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蒋勇
zhichan
Commits
137e70e7
Commit
137e70e7
authored
Apr 02, 2020
by
王昆
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3 changed files
with
51 additions
and
45 deletions
+51
-45
xgg-admin/app/base/controller/impl/invoice/invoiceCtl.js
+1
-1
xgg-admin/app/base/service/impl/invoice/invoiceSve.js
+48
-42
xgg-admin/app/base/system.js
+2
-2
No files found.
xgg-admin/app/base/controller/impl/invoice/invoiceCtl.js
View file @
137e70e7
...
...
@@ -111,7 +111,7 @@ class InvoiceCtl extends CtlBase {
* @param {*} pobj2
* @param {*} req
*/
async
uploadDetail
Sve
(
pobj
,
pobj2
,
req
){
async
uploadDetail
(
pobj
,
pobj2
,
req
){
if
(
!
pobj
.
invoice_id
){
return
system
.
getResult
(
null
,
`参数错误 发票ID 不能为空`
);
}
...
...
xgg-admin/app/base/service/impl/invoice/invoiceSve.js
View file @
137e70e7
...
...
@@ -135,9 +135,9 @@ class InvoiceService extends ServiceBase {
if
(
!
invoicesummaryinfo
.
summary
){
return
system
.
getResult
(
"系统错误 发票摘要信息错误"
);
}
let
_summary
=
JSON
.
parse
(
invoicesummaryinfo
.
summary
);
let
_res
=
[];
for
(
let
item
of
_summary
){
for
(
let
item
of
invoicesummaryinfo
.
summary
){
// item = JSON.parse(item);
let
temp
=
{
abstractMsg
:
item
.
summaryInfo
,
attr
:{
"standard"
:
item
.
category
,
"unit"
:
item
.
unit
,
"number"
:
item
.
number
,
"unit_price"
:
item
.
unitPrice
},
...
...
@@ -166,10 +166,10 @@ class InvoiceService extends ServiceBase {
}
let
businessmen
=
await
this
.
callms
(
"order"
,
"queryObusinessmenByCreditCode"
,
{
credit_code
:
invoice
.
data
.
invoicesummaryinfo
.
businessmen_credit_code
});
//获取交付商信息 拿到companyID 在common服务下 参数:通过deliver_id
if
(
!
invoice
.
data
.
invoicedeliver
[
0
].
deliver_id
){
if
(
!
invoice
.
data
.
deliver_id
){
return
system
.
getResult
(
`交付商不存在`
);
}
var
deliver
=
await
this
.
callms
(
"common"
,
"deliverInfo"
,
{
id
:
invoice
.
data
.
invoicedeliver
[
0
].
deliver_id
});
var
deliver
=
await
this
.
callms
(
"common"
,
"deliverInfo"
,
{
id
:
invoice
.
data
.
deliver_id
});
if
(
!
deliver
.
data
){
return
system
.
getResult
(
null
,
`交付商不存在`
);
}
...
...
@@ -183,13 +183,13 @@ class InvoiceService extends ServiceBase {
return
system
.
getResult
(
"推送失败,参数错误"
);
}
let
url
=
settings
.
ntapi
().
uploadDetail
;
let
res
=
await
this
.
callApi
(
url
,
data
,
"提交发票"
);
let
res
=
await
this
.
callApi
(
url
,
_params
,
"提交发票"
);
console
.
log
(
res
);
if
(
!
res
||
!
res
.
data
)
{
return
system
.
getResult
(
null
,
"提交发票失败"
);
}
//更新发票建账
await
this
.
callms
(
"invoice"
,
"up
dateAccountCreation
"
,
{
id
:
invoice_id
});
await
this
.
callms
(
"invoice"
,
"up
loadDetail
"
,
{
id
:
invoice_id
});
return
system
.
getResultSuccess
();
}
catch
(
error
)
{
console
.
log
(
error
);
...
...
@@ -201,42 +201,48 @@ class InvoiceService extends ServiceBase {
* 推送票据
*/
async
buildParams
(
businessmen
,
invoice
,
deliver
){
let
_invoicesummaryinfo
=
invoice
.
invoicesummaryinfo
||
null
;
if
(
!
_invoicesummaryinfo
){
return
system
.
getResult
(
null
,
`系统错误 发票信息错误`
);
}
let
params
=
{
companyId
:
deliver
.
nt_company_id
,
//公司ID
customerId
:
businessmen
.
customer_id
,
//客户ID
uploadPeriod
:
moment
(
businessmen
.
create_account_time
).
format
(
'YYYYMM'
),
//上传账期
imageName
:
invoice
[
'invoice_img'
].
slice
(
str
.
lastIndexOf
(
"/"
)
+
1
,
-
1
)
||
""
,
//图片名称
imageBasename
:
invoice
[
'invoice_img'
]
||
""
,
//图片url
billType
:
formatInvoiceType
(
_invoicesummaryinfo
),
//发票类型
isDaikai
:
`1`
,
//是否代开 1:yes 0:no
signDate
:
moment
(
_invoicesummaryinfo
.
invoice_time
).
format
(
"YYYY-MM-DD"
),
//开票时间
invoiceCode
:
_invoicesummaryinfo
.
invoice_no
,
//发票代码
invoiceNumber
:
_invoicesummaryinfo
.
invoice_number
,
//发票号码
invoiceOrder
:
formatInvoiceJoin
(
_invoicesummaryinfo
),
//发票联次
payName
:
_invoicesummaryinfo
.
merchant_name
,
receiveName
:
_invoicesummaryinfo
.
businessmen_name
,
payBank
:
_invoicesummaryinfo
.
merchant_bank
,
payAccount
:
_invoicesummaryinfo
.
merchant_account
,
payTel
:
_invoicesummaryinfo
.
merchant_mobile
,
payAddress
:
_invoicesummaryinfo
.
merchant_addr
,
payAccountAame
:
""
,
//xxxx
payerTaxIdentificationNumber
:
_invoicesummaryinfo
.
merchant_credit_code
,
receiveBank
:
_invoicesummaryinfo
.
businessmen_bank
,
receiveAccount
:
_invoicesummaryinfo
.
businessmen_account
,
receiveTel
:
_invoicesummaryinfo
.
businessmen_mobile
,
receiveAddress
:
_invoicesummaryinfo
.
businessmen_addr
,
receiveTaxIdentificationNumber
:
_invoicesummaryinfo
.
businessmen_credit_code
,
province
:
PROVINCE_CODE_MAP
[
_invoicesummaryinfo
.
province
],
receiveAccountName
:
""
,
//xxxx
sourceClient
:
"0"
,
//票据来源
createDate
:
moment
(
_invoicesummaryinfo
.
created_at
).
format
(
"YYYY-MM-DD"
),
//创建时间
list
:
formatSummary
(
_invoicesummaryinfo
)
}
return
params
;
try
{
let
_invoicesummaryinfo
=
invoice
.
invoicesummaryinfo
||
null
;
if
(
!
_invoicesummaryinfo
){
return
system
.
getResult
(
null
,
`系统错误 发票信息错误`
);
}
let
params
=
{
companyId
:
deliver
.
nt_company_id
,
//公司ID
customerId
:
businessmen
.
customer_id
,
//客户ID
uploadPeriod
:
moment
(
businessmen
.
create_account_time
).
format
(
'YYYYMM'
),
//上传账期
imageName
:
invoice
[
'invoice_img'
].
slice
(
invoice
[
'invoice_img'
].
lastIndexOf
(
"/"
)
+
1
,
-
1
)
||
""
,
//图片名称
imageBasename
:
invoice
[
'invoice_img'
]
||
""
,
//图片url
billType
:
this
.
formatInvoiceType
(
_invoicesummaryinfo
),
//发票类型
isDaikai
:
`1`
,
//是否代开 1:yes 0:no
signDate
:
moment
(
_invoicesummaryinfo
.
invoice_time
).
format
(
"YYYY-MM-DD"
),
//开票时间
invoiceCode
:
_invoicesummaryinfo
.
invoice_no
,
//发票代码
invoiceNumber
:
_invoicesummaryinfo
.
invoice_number
,
//发票号码
invoiceOrder
:
this
.
formatInvoiceJoin
(
_invoicesummaryinfo
),
//发票联次
payName
:
_invoicesummaryinfo
.
merchant_name
,
receiveName
:
_invoicesummaryinfo
.
businessmen_name
,
payBank
:
_invoicesummaryinfo
.
merchant_bank
,
payAccount
:
_invoicesummaryinfo
.
merchant_account
,
payTel
:
_invoicesummaryinfo
.
merchant_mobile
,
payAddress
:
_invoicesummaryinfo
.
merchant_addr
,
payAccountAame
:
""
,
//xxxx
payerTaxIdentificationNumber
:
_invoicesummaryinfo
.
merchant_credit_code
,
receiveBank
:
_invoicesummaryinfo
.
businessmen_bank
,
receiveAccount
:
_invoicesummaryinfo
.
businessmen_account
,
receiveTel
:
_invoicesummaryinfo
.
businessmen_mobile
,
receiveAddress
:
_invoicesummaryinfo
.
businessmen_addr
,
receiveTaxIdentificationNumber
:
_invoicesummaryinfo
.
businessmen_credit_code
,
province
:
PROVINCE_CODE_MAP
[
_invoicesummaryinfo
.
province
],
receiveAccountName
:
""
,
//xxxx
sourceClient
:
"0"
,
//票据来源
createDate
:
moment
(
_invoicesummaryinfo
.
created_at
).
format
(
"YYYY-MM-DD HH:ss:mm"
),
//创建时间
// createDate:new Date(_invoicesummaryinfo.created_at), //创建时间
list
:
this
.
formatSummary
(
_invoicesummaryinfo
)
}
return
params
;
}
catch
(
error
)
{
console
.
log
(
error
);
return
{};
}
}
...
...
xgg-admin/app/base/system.js
View file @
137e70e7
...
...
@@ -186,8 +186,8 @@ class System {
// order: "http://127.0.0.1:3103" + path,
// 发票服务
//
invoice: domain2 + ":3105" + path,
invoice
:
"http://127.0.0.1:3105"
+
path
,
invoice
:
domain2
+
":3105"
+
path
,
//
invoice: "http://127.0.0.1:3105" + path,
// 用户中心
uc
:
domain
+
":3106"
+
path
,
...
...
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