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zhichan
Commit 5625a325 by 王昆
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gsb

parent 568fdef4
Showing with 1165 additions and 1125 deletions
xgg-admin/app/base/controller/impl/invoice/invoiceCtl.js
......@@ -7,262 +7,276 @@ class InvoiceCtl extends CtlBase {
}
/**
* 申请发票校验
* 查询明细（平台）
* @param {*} pobj
*/
async verification(pobj) {
async invoicePage(pobj) {
try {
return await this.invoiceSve.apiVerification(pobj);
return await this.invoiceSve.invoicePage(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
/**
* 申请发票校验试算
* @param {*} pobj
*/
async verificationAndCalculation(pobj) {
try {
return await this.invoiceSve.apiVerificationAndCalculation(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
/**
* 查询明细（平台）
* @param {*} pobj
*/
async queryInvoice(pobj) {
try {
return await this.invoiceSve.apiQueryInvoiceAdmin(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
/**
* 发票明细（交付商）
* @param {*} pobj
*/
async queryInvoiceDeliverer(pobj) {
try {
return await this.invoiceSve.apiQueryInvoiceDeliverer(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 申请发票校验
// * @param {*} pobj
// */
// async verification(pobj) {
// try {
// return await this.invoiceSve.apiVerification(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 发票试算接口
* @param {*} pobj
*/
async calcInvoice(pobj) {
try {
return await this.invoiceSve.apiCalcInvoice(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 申请发票校验试算
// * @param {*} pobj
// */
// async verificationAndCalculation(pobj) {
// try {
// return await this.invoiceSve.apiVerificationAndCalculation(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 计算发票增值税
* @param {*} pobj
*/
async calculationValueAddedTax(pobj) {
try {
return await this.invoiceSve.calculationValueAddedTax(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 查询明细（平台）
// * @param {*} pobj
// */
// async queryInvoice(pobj) {
// try {
// return await this.invoiceSve.apiQueryInvoiceAdmin(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
// /**
// * 发票明细（交付商）
// * @param {*} pobj
// */
// async queryInvoiceDeliverer(pobj) {
// try {
// return await this.invoiceSve.apiQueryInvoiceDeliverer(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 计算发票附加税
* @param {*} pobj
*/
async calculationAdditionalTax(pobj) {
try {
return await this.invoiceSve.calculationAdditionalTax(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 发票试算接口
// * @param {*} pobj
// */
// async calcInvoice(pobj) {
// try {
// return await this.invoiceSve.apiCalcInvoice(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
// /**
// * 计算发票增值税
// * @param {*} pobj
// */
// async calculationValueAddedTax(pobj) {
// try {
// return await this.invoiceSve.calculationValueAddedTax(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 发票申请保存
* @param {*} pobj
*/
async saveInvoice(pobj) {
try {
return await this.invoiceSve.apiSaveInvoiceAdm(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 计算发票附加税
// * @param {*} pobj
// */
// async calculationAdditionalTax(pobj) {
// try {
// return await this.invoiceSve.calculationAdditionalTax(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 平台审批
* @param {*} pobj
*/
async platformAssignment(pobj){
try {
let nextStatus = this.trim(pobj.nextStatus);
if(nextStatus=="1030"){ //平台交付商分配
pobj.id=this.trim(pobj.id);
pobj.delivererAmount=system.y2f(pobj.delivererAmount);
pobj.merchantId=this.trim(pobj.merchantId);
pobj.delivererId=this.trim(pobj.delivererId);
pobj.delivererName=this.trim(pobj.delivererName);
}else if(nextStatus=="1070"){//平台提交审批
pobj.id=this.trim(pobj.id);
pobj.auditContent=this.trim(pobj.auditContent);
pobj.delivererContent=this.trim(pobj.delivererContent);
pobj.mailAddr=this.trim(pobj.mailAddr);
pobj.mailMobile=this.trim(pobj.mailMobile);
pobj.mailTo=this.trim(pobj.mailTo);
}else if(nextStatus=="1090"){//平台完成
pobj.id=this.trim(pobj.id);
pobj.auditContent=this.trim(pobj.auditContent);
pobj.delivererContent=this.trim(pobj.delivererContent);
pobj.mailAddr=this.trim(pobj.mailAddr);
pobj.mailMobile=this.trim(pobj.mailMobile);
pobj.mailTo=this.trim(pobj.mailTo);
}else if(nextStatus=="1300"){//平台第二次审核不通过
pobj.id=this.trim(pobj.id);
}
return await this.invoiceSve.apiPlatformAssignment(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
/**
* 交付商审批
* @param {*} pobj
*/
async delivererAssignment(pobj){
try {
let nextStatus = this.trim(pobj.nextStatus);
if(nextStatus=="1050"){ //交付商审批
pobj.id=this.trim(pobj.id);
pobj.invoiceNo=this.trim(pobj.invoiceNo);
pobj.invoiceImg=this.trim(pobj.invoiceImg);
}else if(nextStatus=="1060"){ //交付商提交审批
pobj.id=this.trim(pobj.id);
}else if(nextStatus=="1080"){ //交付商邮寄
pobj.id=this.trim(pobj.id);
pobj.mailNo=this.trim(pobj.mailNo);
}else if(nextStatus=="1040"){ //交付商拒绝处理
pobj.breakReason=this.trim(pobj.breakReason);
}
return await this.invoiceSve.apiDelivererAssignment(pobj);
} catch (error) {
console.log(error);
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 发票申请保存
// * @param {*} pobj
// */
// async saveInvoice(pobj) {
// try {
// return await this.invoiceSve.apiSaveInvoiceAdm(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 完税证明
* @param {*} pobj
*/
async txPayment(pobj){
try {
return await this.invoiceSve.apiTxPayment(pobj);
} catch (error) {
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 平台审批
// * @param {*} pobj
// */
// async platformAssignment(pobj){
// try {
// let nextStatus = this.trim(pobj.nextStatus);
// if(nextStatus=="1030"){ //平台交付商分配
// pobj.id=this.trim(pobj.id);
// pobj.delivererAmount=system.y2f(pobj.delivererAmount);
// pobj.merchantId=this.trim(pobj.merchantId);
// pobj.delivererId=this.trim(pobj.delivererId);
// pobj.delivererName=this.trim(pobj.delivererName);
// }else if(nextStatus=="1070"){//平台提交审批
// pobj.id=this.trim(pobj.id);
// pobj.auditContent=this.trim(pobj.auditContent);
// pobj.delivererContent=this.trim(pobj.delivererContent);
// pobj.mailAddr=this.trim(pobj.mailAddr);
// pobj.mailMobile=this.trim(pobj.mailMobile);
// pobj.mailTo=this.trim(pobj.mailTo);
// }else if(nextStatus=="1090"){//平台完成
// pobj.id=this.trim(pobj.id);
// pobj.auditContent=this.trim(pobj.auditContent);
// pobj.delivererContent=this.trim(pobj.delivererContent);
// pobj.mailAddr=this.trim(pobj.mailAddr);
// pobj.mailMobile=this.trim(pobj.mailMobile);
// pobj.mailTo=this.trim(pobj.mailTo);
// }else if(nextStatus=="1300"){//平台第二次审核不通过
// pobj.id=this.trim(pobj.id);
// }
// return await this.invoiceSve.apiPlatformAssignment(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 查看完税证明
* @param {*} pobj
*/
async queryTxPayment(pobj){
try {
return await this.invoiceSve.apiQueryTxPayment(pobj);
} catch (error) {
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 交付商审批
// * @param {*} pobj
// */
// async delivererAssignment(pobj){
// try {
// let nextStatus = this.trim(pobj.nextStatus);
// if(nextStatus=="1050"){ //交付商审批
// pobj.id=this.trim(pobj.id);
// pobj.invoiceNo=this.trim(pobj.invoiceNo);
// pobj.invoiceImg=this.trim(pobj.invoiceImg);
// }else if(nextStatus=="1060"){ //交付商提交审批
// pobj.id=this.trim(pobj.id);
// }else if(nextStatus=="1080"){ //交付商邮寄
// pobj.id=this.trim(pobj.id);
// pobj.mailNo=this.trim(pobj.mailNo);
// }else if(nextStatus=="1040"){ //交付商拒绝处理
// pobj.breakReason=this.trim(pobj.breakReason);
// }
// return await this.invoiceSve.apiDelivererAssignment(pobj);
// } catch (error) {
// console.log(error);
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
// /**
// * 完税证明
// * @param {*} pobj
// */
// async txPayment(pobj){
// try {
// return await this.invoiceSve.apiTxPayment(pobj);
// } catch (error) {
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 发票列表（交付商）
* @param {*} pobj
*/
async delivererInvoices(pobj){
try {
return await this.invoiceSve.apiDelivererInvoices(pobj);
} catch (error) {
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 查看完税证明
// * @param {*} pobj
// */
// async queryTxPayment(pobj){
// try {
// return await this.invoiceSve.apiQueryTxPayment(pobj);
// } catch (error) {
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 发票审核列表（交付商）
* @param {*} pobj
*/
async delivererApplyInvoices(pobj){
try {
return await this.invoiceSve.apiDelivererApplyInvoices(pobj);
} catch (error) {
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
/**
* 发票列表（平台）
* @param {*} pobj
*/
async queryInvoices(pobj){
try {
return await this.invoiceSve.apiQueryInvoices(pobj);
} catch (error) {
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 发票列表（交付商）
// * @param {*} pobj
// */
// async delivererInvoices(pobj){
// try {
// return await this.invoiceSve.apiDelivererInvoices(pobj);
// } catch (error) {
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
// /**
// * 发票审核列表（交付商）
// * @param {*} pobj
// */
// async delivererApplyInvoices(pobj){
// try {
// return await this.invoiceSve.apiDelivererApplyInvoices(pobj);
// } catch (error) {
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
// /**
// * 发票列表（平台）
// * @param {*} pobj
// */
// async queryInvoices(pobj){
// try {
// return await this.invoiceSve.apiQueryInvoices(pobj);
// } catch (error) {
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
/**
* 发票申请列表（平台）
* @param {*} pobj
*/
async queryApplyInvoices(pobj){
try {
return await this.invoiceSve.apiQueryApplyInvoices(pobj);
} catch (error) {
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
/**
* 平台更新邮寄号（平台）
* @param {*} pobj
*/
async upEmNo(pobj){
try {
return await this.invoiceSve.apiUpEmNo(pobj);
} catch (error) {
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// /**
// * 发票申请列表（平台）
// * @param {*} pobj
// */
// async queryApplyInvoices(pobj){
// try {
// return await this.invoiceSve.apiQueryApplyInvoices(pobj);
// } catch (error) {
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
// /**
// * 平台更新邮寄号（平台）
// * @param {*} pobj
// */
// async upEmNo(pobj){
// try {
// return await this.invoiceSve.apiUpEmNo(pobj);
// } catch (error) {
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
async redrush(pobj, pobj2, req, res) {
try {
return await this.invoiceSve.apiRedrush(pobj);
} catch (error) {
return system.getResultFail(500, `接口错误 错误信息 ${error}`);
}
}
// async redrush(pobj, pobj2, req, res) {
// try {
// return await this.invoiceSve.apiRedrush(pobj);
// } catch (error) {
// return system.getResultFail(500, `接口错误 错误信息 ${error}`);
// }
// }
}
module.exports = InvoiceCtl;
\ No newline at end of file
xgg-admin/app/base/service/impl/invoice/invoiceSve.js
......@@ -4,903 +4,22 @@ const settings = require("../../../../config/settings")
class InvoiceService extends ServiceBase {
constructor() {
super();
this.status = {
"0090": {
"status": "0090",
"name": "未付款",
"next": "1000",
"cstatus": "0090", //客户
"dstatus": "", //交付商
},
"1000": {
"status": "1000",
"name": "待审核",
"next": "1020",
"cstatus": "0090", //客户
"dstatus": "", //交付商
},
"1010": {
"status": "1010",
"name": "审核不通过",
"next": "",
"cstatus": "1010",
"dstatus": "",
},
"1020": {
"status": "1020",
"name": "待分配",
"next": "1030",
"cstatus": "1030",
"dstatus": "",
},
"1030": {
"status": "1030",
"name": "待处理",
"next": "1050",
"cstatus": "1030",
"dstatus": "1030",
},
"1040": {
"status": "1040",
"name": "交付商关闭",
"next": "1020",
"cstatus": "1030",
"dstatus": "1040",
},
"1050": {
"status": "1050",
"name": "已开具",
"next": "1060",
"cstatus": "1050",
"dstatus": "1050",
},
"1060": {
"status": "1060",
"name": "待审核",
"next": "1070",
"cstatus": "1050",
"dstatus": "1070",
},
"1070": {
"status": "1070",
"name": "审核通过",
"next": "1080",
"cstatus": "1050",
"dstatus": "1070",
},
"1080": {
"status": "1080",
"name": "已邮寄",
"next": "1090",
"cstatus": "1050",
"dstatus": "1080",
},
"1090": {
"status": "1090",
"name": "完成",
"next": "1100",
"cstatus": "1090",
"dstatus": "1080",
},
"1100": {
"status": "1090",
"name": "发票撤回",
"next": "1100",
"cstatus": "1090",
"dstatus": "1080",
},
"1200": {
"status": "1200",
"name": "红冲",
"next": "",
"cstatus": "1200",
"dstatus": "",
},
"1300": {
"status": "1300",
"name": "审核失败(平台第二次审核)",
"next": "1060",
"cstatus": "1050",
"dstatus": "1060",
}
};
this.invoiceConfig = {
498781: {
uploadPeriod: "201910",
companyId: "102",
customerId: "498781",
userId: 43,
},
498782: {
uploadPeriod: "201910",
companyId: "102",
customerId: "498782",
userId: 43,
},
}
}
async apiCalcInvoice(pobj) {
var merchantId = pobj.merchant_id || pobj.merchantId;
var invoiceList = pobj.invoiceList;
if (!invoiceList || invoiceList.length == 0) {
return system.getResult(null, "请传入试算开票信息");
}
var creditCodes = [];
for (var invoice of invoiceList) {
creditCodes.push(invoice.businessmenCreditCode);
}
// 查询个体户签约信息
var mapRs = await this.callms("order", "businessmenCompleteMapByCreditCodes", {
creditCodes: creditCodes
});
var map = mapRs.data;
var result = [];
for (var invoice of invoiceList) {
var calc = {
creditCode: invoice.businessmenCreditCode,
incomeTax: 0,
addedValueTax: 0,
serviceTax: 0,
specialTax: 0,
warning: "",
monthAmt: 0,
};
var signInfo = map[invoice.businessmenCreditCode];
if (!signInfo) {
calc.code = -1;
calc.msg = "个体工商户【" + invoice.businessmenCreditCode + "】不存在";
result.push(calc);
continue;
}
invoice.invoiceAmount = Number(invoice.invoiceAmt);
invoice.invoiceTime = this.trim(invoice.invoiceTime);
invoice.businessmenCreditCode = this.trim(invoice.businessmenCreditCode);
invoice.businessmenType = this.trim(invoice.businessmenType) || "10";
invoice.ruleCode = this.trim(invoice.ruleCode) || "10";
invoice.perCalWay = signInfo.taxUpType; // TODO 确定值
invoice.valCalWay = signInfo.addValueUpType; // TODO 确定值
invoice.businessmenId = signInfo.id;
invoice.serviceRate = system.f2y(signInfo.serviceRate);
invoice.taxCostPriRat = system.f2y(signInfo.costRate);
invoice.taxIncPriRat = system.f2y(signInfo.taxRate);
if (invoice.type == 1) {
invoice.perIncTaxRange = JSON.parse(signInfo.specialTaxLadder);
invoice.valAddTaxRange = JSON.parse(signInfo.specialOtherLadder);
} else {
invoice.perIncTaxRange = JSON.parse(signInfo.commonTaxLadder);
invoice.valAddTaxRange = JSON.parse(signInfo.commonOtherLadder);
}
try {
console.log(JSON.stringify(invoice));
var rs = await this.callms("invoice", "verificationAndCalculation", invoice);
if (rs.status == 0 && rs.data) {
var calcRs = rs.data;
calc.code = 1;
calc.incomeTax = Number(calcRs.personalIncomeTax || 0).toFixed(0);
calc.addedValueTax = Number(calcRs.valueAddedTax || 0).toFixed(0);
calc.serviceTax = Number(calcRs.serviceCharge || 0).toFixed(0);
calc.specialTax = Number(calcRs.additionalTax || 0).toFixed(0);
calc.warning = this.trim(calcRs.warning);
calc.monthAmt = 0;
calc.msg = "success";
} else {
calc.code = -1;
calc.msg = rs.msg || "发票服务异常";
}
console.log(rs);
} catch (error) {
calc.code = -1;
calc.msg = "发票服务异常，请联系公司宝";
console.log(error);
}
result.push(calc);
}
return system.getResultSuccess(result);
}
async apiVerificationAndCalculation(pobj) {
pobj.serviceRate = Number(pobj.serviceRate) * 100;
pobj.taxIncPriRat = Number(pobj.taxIncPriRat) * 100;
pobj.taxCostPriRat = Number(pobj.taxCostPriRat) * 100;
pobj.invoiceAmount = system.y2f(pobj.invoiceAmount);
var rs = await this.callms("invoice", "verificationAndCalculation", pobj);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
async apiSaveInvoice(pobj) {
var merchantId = pobj.merchant_id || pobj.merchantId;
var invoiceList = pobj.invoiceList;
if (!invoiceList || invoiceList.length == 0) {
return system.getResult(null, "请传入试算开票信息");
}
var creditCodes = [];
for (var invoice of invoiceList) {
creditCodes.push(invoice.businessmenCreditCode);
}
// 查商户titile
var merchantRs = await this.callms("merchant", "getById", {
id: merchantId
});
var merchant = merchantRs.data || {};
var title = await this.callms("merchant", "getMerchantTitleDefault", {
merchantId: merchantId
});
title = title.data;
var address = await this.callms("merchant", "getMerchantAddressDefault", {
merchantId: merchantId
});
var address = address.data || {};
// 查询个体户签约信息
var mapRs = await this.callms("order", "businessmenCompleteMapByCreditCodes", {
creditCodes: creditCodes
});
var map = mapRs.data;
var result = [];
for (var invoice of invoiceList) {
var data = {
creditCode: invoice.businessmenCreditCode,
code: 1,
msg: "success",
applyNo: invoice.applyNo,
};
var signInfo = map[invoice.businessmenCreditCode];
if (!signInfo) {
data.code = -1;
data.msg = "个体工商户【" + invoice.businessmenCreditCode + "】不存在";
result.push(data);
continue;
}
// 发票类型：10 普通发票 20 增值税专用发票 30 电子发票
if (invoice.type === 0) {
invoice.type == "10";
} else if (invoice.type === 1) {
invoice.type == "20";
} else {
invoice.type == "30";
}
// 购买方
invoice.merchantId = merchantId;
invoice.merchantName = merchant.name;
invoice.merchantCreditCode = title.taxNo;
invoice.merchantAddr = title.invoiceAddr;
invoice.merchantMobile = title.invoiceMobile;
invoice.merchantBank = title.accountName;
invoice.merchantAccount = title.accountPublic;
// 申请方联系电话
invoice.applyPhone = merchant.contactMobile;
// 邮寄地址
invoice.mailAddr = address.mailAddr;
invoice.mailMobile = address.mailMobile;
invoice.mailTo = address.mailTo;
invoice.invoiceAmount = Number(invoice.invoiceAmt);
invoice.invoiceTime = this.trim(invoice.invoiceTime);
invoice.businessmenCreditCode = this.trim(invoice.businessmenCreditCode);
// 开票内容
if (signInfo.invoicecontents && signInfo.invoicecontents.length > 0) {
invoice.invoiceContent = signInfo.invoicecontents[0].invoicecontentName;
} else {
invoice.invoiceContent = "服务费";
}
invoice.settleImg = "";
invoice.statements = invoice.settleImg;
invoice.contract = "";
invoice.applyNo = invoice.applyNo;
invoice.perCalWay = signInfo.taxUpType;
invoice.valCalWay = signInfo.addValueUpType;
// 销售方信息
invoice.businessmenType = this.trim(invoice.businessmenType) || "10";
invoice.ruleCode = this.trim(invoice.ruleCode) || "10";
invoice.businessmenId = signInfo.id;
invoice.businessName = signInfo.name;
invoice.isBank = signInfo.isBank;
invoice.taxAuthorities = signInfo.taxOrg;
// invoice.taxCostPriRat = signInfo.costRate;
// invoice.taxIncPriRat = signInfo.taxRate;
invoice.serviceRate = system.f2y(signInfo.serviceRate);
invoice.taxCostPriRat = system.f2y(signInfo.costRate);
invoice.taxIncPriRat = system.f2y(signInfo.taxRate);
if (invoice.type == 1) {
invoice.perIncTaxRange = JSON.parse(signInfo.specialTaxLadder);
invoice.valAddTaxRange = JSON.parse(signInfo.specialOtherLadder);
} else {
invoice.perIncTaxRange = JSON.parse(signInfo.commonTaxLadder);
invoice.valAddTaxRange = JSON.parse(signInfo.commonOtherLadder);
}
try {
var rs = await this.callms("invoice", "saveInvoice", invoice);
if (rs.status != 0) {
data.code = -1;
data.msg = rs.msg || "发票服务异常";
}
console.log(rs);
} catch (error) {
data.code = -1;
data.msg = "发票服务异常，请联系公司宝";
console.log(error);
}
result.push(data);
}
return system.getResultSuccess(result);
}
async apiCancelInvoice(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id
}
var rs = await this.callms("invoice", "apiCancelInvoice", params);
if (rs.data) {
rs.data = null;
}
async processDics(params) {
var rs = await this.callms("invoice", "processDics", params);
return rs;
}
async apiQueryInvoice(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id
}
// queryInvoices
var rs = await this.callms("invoice", "queryInvoice", params);
if (rs.status != 0 || !rs.data) {
return system.getResult(null, "发票不存在");
}
var invoiceApply = rs.data || {};
var invoice = invoiceApply.invoice || {};
var result = {
"merchantId": this.trim(invoiceApply.merchantId),
"applyNo": this.trim(invoiceApply.applyNo),
"status": this.trim(invoiceApply.customerStatus),
"auditRemark": this.trim(invoiceApply.remark),
"invoiceNo": this.trim(invoiceApply.id),
"payVoucher": this.trim(invoiceApply.statements),
"courierImg": "",
"courierNo": this.trim(invoice.mailNo),
"invoiceTime": this.trim(invoice.invoiceTime),
"invoiceImg": this.trim(invoice.invoiceImg),
"complateTax": this.trim(invoice.complateTax),
"taxNo": this.trim(invoice.taxNo),
"taxTime": this.trim(invoice.taxTime),
"taxVoucher": this.trim(invoice.taxVoucher),
}
return system.getResultSuccess(result);
}
async apiQueryTaxInvoice(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id,
id: pobj.id
}
// queryInvoices
var rs = await this.callms("invoice", "getByApplyNo", params);
if (rs.status != 0 || !rs.data) {
return system.getResult(null, "发票不存在");
}
var invoice = rs.data || {};
var paytaxes = invoice.paytaxes || {};
this.handleDate(paytaxes, ["payTaxesTime"], "YYYY-MM-DD", -8);
var result = {
"merchantId": this.trim(invoice.merchantId),
"applyNo": this.trim(invoice.applyNo),
"taxNo": this.trim(paytaxes.payTaxesNo),
"taxTime": this.trim(paytaxes.payTaxesTime),
"taxVoucher": this.trim(paytaxes.payTaxesImg),
}
return system.getResultSuccess(result);
}
/**
* 发票明细（平台）
* @param {*} pobj
* @param {string} id
* @param {string} applyNo
* @param {string} merchant_id
*/
async apiQueryInvoiceAdmin(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id,
id: pobj.id || null
}
var res = await this.callms("invoice", "queryInvoice", params);
if (res.status != 0 || !res.data) {
return system.getResult(null, "发票不存在");
}
res.data.invoiceAmount = system.f2y(res.data.invoiceAmount);
res.data.personalIncomeTax = system.f2y(res.data.personalIncomeTax);
res.data.additionalTax = system.f2y(res.data.additionalTax);
res.data.valueAddedTax = system.f2y(res.data.valueAddedTax);
res.data.serviceCharge = system.f2y(res.data.serviceCharge);
res.data.isBank = res.data.isBank == 1 ? "已开户" : "未开户";
if (res.data.type == 10) {
res.data.type = "普通发票";
} else if (res.data.type == 20) {
res.data.type = "增值税专用发票";
} else {
res.data.type = "电子发票"
}
res.data.payWay = res.data.payWay == "20" ? "线上支付" : "系统账户扣款";
res.data.isPay = res.data.isPay == 1 ? "已支付" : "未付款";
res.data.isInvalid = res.data.isInvalid === 2 ? '未红冲' : '已红冲';
res.data.deliverer.delivererAmount = system.f2y(res.data.deliverer.delivererAmount);
res.data.invoice.complateTax = res.data.invoice.complateTax == "1" ? "已完税" : "未完税";
this.handleDate(res.data, ["invoiceTime"], "YYYY-MM-DD", -8);
this.handleDate(res.data, ["createdAt"], "YYYY-MM-DD", -8);
this.handleDate(res.data['deliverer'], ["createdAt"], "YYYY-MM-DD", -8);
this.handleDate(res.data['deliverer'], ["updatedAt"], "YYYY-MM-DD", -8);
this.handleDate(res.data['invoice'], ["invoiceTime"], "YYYY-MM-DD", -8);
this.handleDate(res.data['invoice'], ["taxTime"], "YYYY-MM-DD", -8);
this.handleDate(res.data["invoice"], ["createdAt"], "YYYY-MM-DD", -8);
this.handleDate(res.data["invoice"], ["updatedAt"], "YYYY-MM-DD", -8);
return res;
}
/**
* 发票明细（交付商）
* @param {*} pobj
* @param {string} id
* @param {string} applyNo
* @param {string} merchant_id
*/
async apiQueryInvoiceDeliverer(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id,
id: pobj.id || null
}
var rs = await this.callms("invoice", "queryInvoiceDeliverer", params);
if (rs.status != 0 || !rs.data) {
return system.getResult(null, "发票不存在");
}
rs.data.invoiceAmount = system.f2y(rs.data.invoiceAmount);
rs.data.personalIncomeTax = system.f2y(rs.data.personalIncomeTax);
rs.data.additionalTax = system.f2y(rs.data.additionalTax);
rs.data.valueAddedTax = system.f2y(rs.data.valueAddedTax);
rs.data.serviceCharge = system.f2y(rs.data.serviceCharge);
return rs;
}
/**
* 校验审核
* @param {*} pobj
*/
async apiVerification(pobj) {
var params = {
businessmenCreditCode: pobj.businessmenCreditCode
}
var rs = await this.callms("invoice", "verification", params);
if (rs.status != 0) {
return system.getResult(null, "发票不存在");
}
async invoiceApply(params) {
var rs = await this.callms("invoice", "invoiceApply", params);
return rs;
}
/**
* 试算
* @param {*} pobj
*/
async apiCalcInvoice2(pobj) {
pobj.serviceRate = Number(pobj.serviceRate || 0) * 100;
pobj.taxIncPriRat = Number(pobj.taxIncPriRat || 0) * 100;
pobj.taxCostPriRat = Number(pobj.taxCostPriRat || 0) * 100;
pobj.invoiceAmount = system.y2f(pobj.invoiceAmount || 0);
var rs = await this.callms("invoice", "verificationAndCalculation", pobj);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 保存发票申请(提供管理)
* @param {*} pobj
*/
async apiSaveInvoiceAdm(pobj) {
pobj.serviceRate = Number(pobj.serviceRate) * 100;
pobj.taxIncPriRat = Number(pobj.taxIncPriRat) * 100;
pobj.taxCostPriRat = Number(pobj.taxCostPriRat) * 100;
pobj.invoiceAmount = system.y2f(pobj.invoiceAmount);
var rs = await this.callms("invoice", "saveInvoice", pobj);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 平台审批
* @param {*} pobj
*/
async apiPlatformAssignment(pobj) {
if (!pobj.nextStatus) {
return system.getResult(null, `参数错误`);
}
var rs = await this.callms("invoice", "platformAssignment", pobj);
if (rs.status == 0) {
// this.pushDeliver(pobj);
console.log(pobj);
this.sendInvoiceToDz(pobj);
return rs;
} else {
return system.getResult(null, rs.msg);
}
}
async sendInvoiceToDz(obj) {
console.log(obj, "1111111111111111111111111111111111111111obj");
// 查发票
let invoiceApply = await this.callms("invoice", "queryInvoice", {
id: obj.id
});
console.log(invoiceApply, "00000000000000000000000000000000000000000000000000000000000");
let invoice = invoiceApply.data.invoice || {};
let params = this.invoiceConfig[invoice.merchantId];
if (!params) {
return;
}
params.file = [
invoice.invoiceImg,
];
let apiurl = "https://nga-api.gongsibao.com/nga-sass//billInfo/uploadFileForAliyun";
console.log(apiurl, params);
let rs = await this.restClient.execPost(params, apiurl);
console.log(rs, "11111111111111111111111111111111111111111111111");
async invoicePage(params) {
params.currentPage = Number(params.currentPage || 1);
params.pageSize = Number(params.pageSize || 10);
var rs = await this.callms("invoice", "invoicePage", params);
return rs;
}
/**
* 交付商审批
* @param {*} pobj
*/
async apiDelivererAssignment(pobj) {
if (!pobj.nextStatus) {
return system.getResult(null, `参数错误`);
}
var rs = await this.callms("invoice", "delivererAssignment", pobj);
if (rs.status == 0) {
this.pushDeliver(pobj);
return rs;
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 完税证明
* @param {*} pobj
*/
async apiTxPayment(pobj) {
let params = {};
params.id = this.trim(pobj.id);
params.taxNo = this.trim(pobj.taxNo);
params.complateTax = this.trim(pobj.complateTax);
params.taxTime = this.trim(pobj.taxTime);
params.taxVoucher = this.trim(pobj.taxVoucher);
var rs = await this.callms("invoice", "txPayment", params);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 查看完税证明
* @param {*} pobj
*/
async apiQueryTxPayment(pobj) {
let params = {};
params.id = this.trim(pobj.id);
var rs = await this.callms("invoice", "queryTxPayment", params);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 发票列表(交付商)
* @param {*} pobj
*/
async apiDelivererInvoices(pobj) {
if (pobj.pageIndex) {
pobj.pageIndex = Number(pobj.pageIndex) || 1;
}
if (pobj.pageSize) {
pobj.pageSize = Number(pobj.pageSize) || 10;
}
let res = await this.callms("invoice", "delivererInvoices", pobj);
for (let item of res.data.rows) {
item.invoice_amount = system.f2y(item.invoice_amount);
}
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
/**
* 发票申请列表(交付商)
* @param {*} pobj
*/
async apiDelivererApplyInvoices(pobj) {
if (pobj.pageIndex) {
pobj.pageIndex = Number(pobj.pageIndex) || 1;
}
if (pobj.pageSize) {
pobj.pageSize = Number(pobj.pageSize) || 10;
}
let res = await this.callms("invoice", "delivererApplyInvoices", pobj);
for (let item of res.data.rows) {
item.invoice_amount = system.f2y(item.invoice_amount);
}
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
/**
* 发票列表(平台)
* @param {*} pobj
*/
async apiQueryInvoices(pobj) {
pobj.pageIndex = Number(pobj.pageIndex || 1);
pobj.pageSize = Number(pobj.pageSize || 10);
var complateTax = this.trim(pobj.complateTax);
if (complateTax === "") {
complateTax = "-1";
}
pobj.complateTax = complateTax;
pobj.statuses = ['1070', '1080', '1090'];
let res = await this.callms("invoice", "queryInvoices", pobj);
for (let item of res.data.rows) {
item.apply.invoice_amount = system.f2y(item.apply.invoice_amount);
}
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
/**
* 发票申请列表(平台)
* @param {*} pobj
*/
async apiQueryApplyInvoices(pobj) {
pobj.pageIndex = Number(pobj.pageIndex || 1);
pobj.pageSize = Number(pobj.pageSize || 10);
let res = await this.callms("invoice", "queryApplyInvoices", pobj);
for (let item of res.data.rows) {
item.invoiceAmount = system.f2y(item.invoiceAmount);
item.personalIncomeTax = system.f2y(item.personalIncomeTax);
item.valueAddedTax = system.f2y(item.valueAddedTax);
item.serviceCharge = system.f2y(item.serviceCharge);
item.additionalTax = system.f2y(item.additionalTax);
}
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
/**
* 更新邮寄单号(平台)
* @param {*} pobj
*/
async apiUpEmNo(pobj) {
if (pobj.id) {
pobj.id = this.trim(pobj.id);
}
if (pobj.platformMailNo) {
pobj.platformMailNo = this.trim(pobj.platformMailNo);
}
let res = await this.callms("invoice", "updateEmail", pobj);
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
async pushDeliver(obj) {
var status = obj.nextStatus;
if (!status) {
return;
}
var pushStatus = ["1010", "1030", "1050", "1090"];
// 0090开票申请 1010审核驳回 1030审核通过 1050已开票 1090已完成
if (pushStatus.indexOf(status) == -1) {
return;
}
// 查发票
var invoiceApply = await this.callms("invoice", "queryInvoice", {
id: obj.id
});
invoiceApply = invoiceApply.data;
if (!invoice) {
console.log("推送信息失败[" + JSON.stringify(obj) + "]，发票不存在 ------------------------");
return;
}
var invoice = invoiceApply.invoice || {};
var merchant = await this.callms("merchant", "secretById", {
id: order.merchant_id
});
merchant = merchant.data;
if (!merchant) {
console.log("推送信息失败[" + JSON.stringify(obj) + "]，商户不存在 ------------------------");
return;
}
var options = {
merchantId: merchant.id,
appKey: merchant.appSecret,
dataType: 3,
dataId: invoiceApply.id,
field: "invoiceStatus",
};
var params = {
merchantId: merchant.id,
status: status,
applyNo: invoiceApply.applyNo,
}
// 0090开票申请 1030审核通过 1050已开票 1090已完成
if (status == "1010") {
// 1010审核驳回
params.auditRemark = this.trim(invoiceApply.remark);
} else if (status == "1030") {
// 1030审核通过
params.auditRemark = this.trim(invoiceApply.remark);
} else if (status == "1050") {
// invoiceNo ： String ：发票编号
params.invoiceNo = this.trim(invoiceApply.id);
// invoiceTime ： String ：开票时间
params.invoiceTime = this.trim(invoice.invoiceTime);
// invoiceImg ： String ：发票照片
params.invoiceImg = this.trim(invoice.invoiceImg);
// payVoucher ： String ：支付凭证
params.payVoucher = this.trim(invoiceApply.statements);
} else if (status == "1090") {
// courierNo ： String ：快递单号
params.courierNo = this.trim(invoice.mailNo);
// courierImg ： String ：快递交接单图片
params.courierImg = "";
} else {
return;
}
options.params = params;
await this.pushapiSve.push(options);
}
async redrush(params) {
try {
return await this.callms("invoice", "redRushInvoice", params);
} catch (error) {
return system.getResult(null, `系统错误 错误信息 ${error}`);
}
}
//交易数据 平台
async statManageData(params) {
try {
return await this.callms("invoice", "statTransData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//发票办理 平台
async statBusinessData(params) {
try {
return await this.callms("invoice", "statBusinessData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息${error}`);
}
}
/**
* 交易数据（交付商）
* @param {*} params
*/
async delStatManageData(params) {
try {
return await this.callms("invoice", "delStatTransData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//发票办理（交付商）
async delStatBusinessData(params) {
try {
return await this.callms("invoice", "delStatBusinessData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//交付商列表（平台）
async statDeliverData(params) {
try {
return await this.callms("invoice", "statDeliverData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//计算发票增值税
async calculationValueAddedTax(params) {
try {
return await this.callms("invoice", "calculationValueAddedTax", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//计算发票附加税
async calculationAdditionalTax(params) {
try {
return await this.callms("invoice", "calculationAdditionalTax", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
}
module.exports = InvoiceService;
\ No newline at end of file
xgg-admin/app/base/service/impl/invoice/invoiceSvebak.js 0 → 100644
const system = require("../../../system");
const ServiceBase = require("../../svems.base")
const settings = require("../../../../config/settings")
class InvoiceService extends ServiceBase {
constructor() {
super();
this.status = {
"0090": {
"status": "0090",
"name": "未付款",
"next": "1000",
"cstatus": "0090", //客户
"dstatus": "", //交付商
},
"1000": {
"status": "1000",
"name": "待审核",
"next": "1020",
"cstatus": "0090", //客户
"dstatus": "", //交付商
},
"1010": {
"status": "1010",
"name": "审核不通过",
"next": "",
"cstatus": "1010",
"dstatus": "",
},
"1020": {
"status": "1020",
"name": "待分配",
"next": "1030",
"cstatus": "1030",
"dstatus": "",
},
"1030": {
"status": "1030",
"name": "待处理",
"next": "1050",
"cstatus": "1030",
"dstatus": "1030",
},
"1040": {
"status": "1040",
"name": "交付商关闭",
"next": "1020",
"cstatus": "1030",
"dstatus": "1040",
},
"1050": {
"status": "1050",
"name": "已开具",
"next": "1060",
"cstatus": "1050",
"dstatus": "1050",
},
"1060": {
"status": "1060",
"name": "待审核",
"next": "1070",
"cstatus": "1050",
"dstatus": "1070",
},
"1070": {
"status": "1070",
"name": "审核通过",
"next": "1080",
"cstatus": "1050",
"dstatus": "1070",
},
"1080": {
"status": "1080",
"name": "已邮寄",
"next": "1090",
"cstatus": "1050",
"dstatus": "1080",
},
"1090": {
"status": "1090",
"name": "完成",
"next": "1100",
"cstatus": "1090",
"dstatus": "1080",
},
"1100": {
"status": "1090",
"name": "发票撤回",
"next": "1100",
"cstatus": "1090",
"dstatus": "1080",
},
"1200": {
"status": "1200",
"name": "红冲",
"next": "",
"cstatus": "1200",
"dstatus": "",
},
"1300": {
"status": "1300",
"name": "审核失败(平台第二次审核)",
"next": "1060",
"cstatus": "1050",
"dstatus": "1060",
}
};
this.invoiceConfig = {
498781: {
uploadPeriod: "201910",
companyId: "102",
customerId: "498781",
userId: 43,
},
498782: {
uploadPeriod: "201910",
companyId: "102",
customerId: "498782",
userId: 43,
},
}
}
async apiCalcInvoice(pobj) {
var merchantId = pobj.merchant_id || pobj.merchantId;
var invoiceList = pobj.invoiceList;
if (!invoiceList || invoiceList.length == 0) {
return system.getResult(null, "请传入试算开票信息");
}
var creditCodes = [];
for (var invoice of invoiceList) {
creditCodes.push(invoice.businessmenCreditCode);
}
// 查询个体户签约信息
var mapRs = await this.callms("order", "businessmenCompleteMapByCreditCodes", {
creditCodes: creditCodes
});
var map = mapRs.data;
var result = [];
for (var invoice of invoiceList) {
var calc = {
creditCode: invoice.businessmenCreditCode,
incomeTax: 0,
addedValueTax: 0,
serviceTax: 0,
specialTax: 0,
warning: "",
monthAmt: 0,
};
var signInfo = map[invoice.businessmenCreditCode];
if (!signInfo) {
calc.code = -1;
calc.msg = "个体工商户【" + invoice.businessmenCreditCode + "】不存在";
result.push(calc);
continue;
}
invoice.invoiceAmount = Number(invoice.invoiceAmt);
invoice.invoiceTime = this.trim(invoice.invoiceTime);
invoice.businessmenCreditCode = this.trim(invoice.businessmenCreditCode);
invoice.businessmenType = this.trim(invoice.businessmenType) || "10";
invoice.ruleCode = this.trim(invoice.ruleCode) || "10";
invoice.perCalWay = signInfo.taxUpType; // TODO 确定值
invoice.valCalWay = signInfo.addValueUpType; // TODO 确定值
invoice.businessmenId = signInfo.id;
invoice.serviceRate = system.f2y(signInfo.serviceRate);
invoice.taxCostPriRat = system.f2y(signInfo.costRate);
invoice.taxIncPriRat = system.f2y(signInfo.taxRate);
if (invoice.type == 1) {
invoice.perIncTaxRange = JSON.parse(signInfo.specialTaxLadder);
invoice.valAddTaxRange = JSON.parse(signInfo.specialOtherLadder);
} else {
invoice.perIncTaxRange = JSON.parse(signInfo.commonTaxLadder);
invoice.valAddTaxRange = JSON.parse(signInfo.commonOtherLadder);
}
try {
console.log(JSON.stringify(invoice));
var rs = await this.callms("invoice", "verificationAndCalculation", invoice);
if (rs.status == 0 && rs.data) {
var calcRs = rs.data;
calc.code = 1;
calc.incomeTax = Number(calcRs.personalIncomeTax || 0).toFixed(0);
calc.addedValueTax = Number(calcRs.valueAddedTax || 0).toFixed(0);
calc.serviceTax = Number(calcRs.serviceCharge || 0).toFixed(0);
calc.specialTax = Number(calcRs.additionalTax || 0).toFixed(0);
calc.warning = this.trim(calcRs.warning);
calc.monthAmt = 0;
calc.msg = "success";
} else {
calc.code = -1;
calc.msg = rs.msg || "发票服务异常";
}
console.log(rs);
} catch (error) {
calc.code = -1;
calc.msg = "发票服务异常，请联系公司宝";
console.log(error);
}
result.push(calc);
}
return system.getResultSuccess(result);
}
async apiVerificationAndCalculation(pobj) {
pobj.serviceRate = Number(pobj.serviceRate) * 100;
pobj.taxIncPriRat = Number(pobj.taxIncPriRat) * 100;
pobj.taxCostPriRat = Number(pobj.taxCostPriRat) * 100;
pobj.invoiceAmount = system.y2f(pobj.invoiceAmount);
var rs = await this.callms("invoice", "verificationAndCalculation", pobj);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
async apiSaveInvoice(pobj) {
var merchantId = pobj.merchant_id || pobj.merchantId;
var invoiceList = pobj.invoiceList;
if (!invoiceList || invoiceList.length == 0) {
return system.getResult(null, "请传入试算开票信息");
}
var creditCodes = [];
for (var invoice of invoiceList) {
creditCodes.push(invoice.businessmenCreditCode);
}
// 查商户titile
var merchantRs = await this.callms("merchant", "getById", {
id: merchantId
});
var merchant = merchantRs.data || {};
var title = await this.callms("merchant", "getMerchantTitleDefault", {
merchantId: merchantId
});
title = title.data;
var address = await this.callms("merchant", "getMerchantAddressDefault", {
merchantId: merchantId
});
var address = address.data || {};
// 查询个体户签约信息
var mapRs = await this.callms("order", "businessmenCompleteMapByCreditCodes", {
creditCodes: creditCodes
});
var map = mapRs.data;
var result = [];
for (var invoice of invoiceList) {
var data = {
creditCode: invoice.businessmenCreditCode,
code: 1,
msg: "success",
applyNo: invoice.applyNo,
};
var signInfo = map[invoice.businessmenCreditCode];
if (!signInfo) {
data.code = -1;
data.msg = "个体工商户【" + invoice.businessmenCreditCode + "】不存在";
result.push(data);
continue;
}
// 发票类型：10 普通发票 20 增值税专用发票 30 电子发票
if (invoice.type === 0) {
invoice.type == "10";
} else if (invoice.type === 1) {
invoice.type == "20";
} else {
invoice.type == "30";
}
// 购买方
invoice.merchantId = merchantId;
invoice.merchantName = merchant.name;
invoice.merchantCreditCode = title.taxNo;
invoice.merchantAddr = title.invoiceAddr;
invoice.merchantMobile = title.invoiceMobile;
invoice.merchantBank = title.accountName;
invoice.merchantAccount = title.accountPublic;
// 申请方联系电话
invoice.applyPhone = merchant.contactMobile;
// 邮寄地址
invoice.mailAddr = address.mailAddr;
invoice.mailMobile = address.mailMobile;
invoice.mailTo = address.mailTo;
invoice.invoiceAmount = Number(invoice.invoiceAmt);
invoice.invoiceTime = this.trim(invoice.invoiceTime);
invoice.businessmenCreditCode = this.trim(invoice.businessmenCreditCode);
// 开票内容
if (signInfo.invoicecontents && signInfo.invoicecontents.length > 0) {
invoice.invoiceContent = signInfo.invoicecontents[0].invoicecontentName;
} else {
invoice.invoiceContent = "服务费";
}
invoice.settleImg = "";
invoice.statements = invoice.settleImg;
invoice.contract = "";
invoice.applyNo = invoice.applyNo;
invoice.perCalWay = signInfo.taxUpType;
invoice.valCalWay = signInfo.addValueUpType;
// 销售方信息
invoice.businessmenType = this.trim(invoice.businessmenType) || "10";
invoice.ruleCode = this.trim(invoice.ruleCode) || "10";
invoice.businessmenId = signInfo.id;
invoice.businessName = signInfo.name;
invoice.isBank = signInfo.isBank;
invoice.taxAuthorities = signInfo.taxOrg;
// invoice.taxCostPriRat = signInfo.costRate;
// invoice.taxIncPriRat = signInfo.taxRate;
invoice.serviceRate = system.f2y(signInfo.serviceRate);
invoice.taxCostPriRat = system.f2y(signInfo.costRate);
invoice.taxIncPriRat = system.f2y(signInfo.taxRate);
if (invoice.type == 1) {
invoice.perIncTaxRange = JSON.parse(signInfo.specialTaxLadder);
invoice.valAddTaxRange = JSON.parse(signInfo.specialOtherLadder);
} else {
invoice.perIncTaxRange = JSON.parse(signInfo.commonTaxLadder);
invoice.valAddTaxRange = JSON.parse(signInfo.commonOtherLadder);
}
try {
var rs = await this.callms("invoice", "saveInvoice", invoice);
if (rs.status != 0) {
data.code = -1;
data.msg = rs.msg || "发票服务异常";
}
console.log(rs);
} catch (error) {
data.code = -1;
data.msg = "发票服务异常，请联系公司宝";
console.log(error);
}
result.push(data);
}
return system.getResultSuccess(result);
}
async apiCancelInvoice(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id
}
var rs = await this.callms("invoice", "apiCancelInvoice", params);
if (rs.data) {
rs.data = null;
}
return rs;
}
async apiQueryInvoice(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id
}
// queryInvoices
var rs = await this.callms("invoice", "queryInvoice", params);
if (rs.status != 0 || !rs.data) {
return system.getResult(null, "发票不存在");
}
var invoiceApply = rs.data || {};
var invoice = invoiceApply.invoice || {};
var result = {
"merchantId": this.trim(invoiceApply.merchantId),
"applyNo": this.trim(invoiceApply.applyNo),
"status": this.trim(invoiceApply.customerStatus),
"auditRemark": this.trim(invoiceApply.remark),
"invoiceNo": this.trim(invoiceApply.id),
"payVoucher": this.trim(invoiceApply.statements),
"courierImg": "",
"courierNo": this.trim(invoice.mailNo),
"invoiceTime": this.trim(invoice.invoiceTime),
"invoiceImg": this.trim(invoice.invoiceImg),
"complateTax": this.trim(invoice.complateTax),
"taxNo": this.trim(invoice.taxNo),
"taxTime": this.trim(invoice.taxTime),
"taxVoucher": this.trim(invoice.taxVoucher),
}
return system.getResultSuccess(result);
}
async apiQueryTaxInvoice(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id,
id: pobj.id
}
// queryInvoices
var rs = await this.callms("invoice", "getByApplyNo", params);
if (rs.status != 0 || !rs.data) {
return system.getResult(null, "发票不存在");
}
var invoice = rs.data || {};
var paytaxes = invoice.paytaxes || {};
this.handleDate(paytaxes, ["payTaxesTime"], "YYYY-MM-DD", -8);
var result = {
"merchantId": this.trim(invoice.merchantId),
"applyNo": this.trim(invoice.applyNo),
"taxNo": this.trim(paytaxes.payTaxesNo),
"taxTime": this.trim(paytaxes.payTaxesTime),
"taxVoucher": this.trim(paytaxes.payTaxesImg),
}
return system.getResultSuccess(result);
}
/**
* 发票明细（平台）
* @param {*} pobj
* @param {string} id
* @param {string} applyNo
* @param {string} merchant_id
*/
async apiQueryInvoiceAdmin(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id,
id: pobj.id || null
}
var res = await this.callms("invoice", "queryInvoice", params);
if (res.status != 0 || !res.data) {
return system.getResult(null, "发票不存在");
}
res.data.invoiceAmount = system.f2y(res.data.invoiceAmount);
res.data.personalIncomeTax = system.f2y(res.data.personalIncomeTax);
res.data.additionalTax = system.f2y(res.data.additionalTax);
res.data.valueAddedTax = system.f2y(res.data.valueAddedTax);
res.data.serviceCharge = system.f2y(res.data.serviceCharge);
res.data.isBank = res.data.isBank == 1 ? "已开户" : "未开户";
if (res.data.type == 10) {
res.data.type = "普通发票";
} else if (res.data.type == 20) {
res.data.type = "增值税专用发票";
} else {
res.data.type = "电子发票"
}
res.data.payWay = res.data.payWay == "20" ? "线上支付" : "系统账户扣款";
res.data.isPay = res.data.isPay == 1 ? "已支付" : "未付款";
res.data.isInvalid = res.data.isInvalid === 2 ? '未红冲' : '已红冲';
res.data.deliverer.delivererAmount = system.f2y(res.data.deliverer.delivererAmount);
res.data.invoice.complateTax = res.data.invoice.complateTax == "1" ? "已完税" : "未完税";
this.handleDate(res.data, ["invoiceTime"], "YYYY-MM-DD", -8);
this.handleDate(res.data, ["createdAt"], "YYYY-MM-DD", -8);
this.handleDate(res.data['deliverer'], ["createdAt"], "YYYY-MM-DD", -8);
this.handleDate(res.data['deliverer'], ["updatedAt"], "YYYY-MM-DD", -8);
this.handleDate(res.data['invoice'], ["invoiceTime"], "YYYY-MM-DD", -8);
this.handleDate(res.data['invoice'], ["taxTime"], "YYYY-MM-DD", -8);
this.handleDate(res.data["invoice"], ["createdAt"], "YYYY-MM-DD", -8);
this.handleDate(res.data["invoice"], ["updatedAt"], "YYYY-MM-DD", -8);
return res;
}
/**
* 发票明细（交付商）
* @param {*} pobj
* @param {string} id
* @param {string} applyNo
* @param {string} merchant_id
*/
async apiQueryInvoiceDeliverer(pobj) {
var params = {
applyNo: pobj.applyNo,
merchantId: pobj.merchantId || pobj.merchant_id,
id: pobj.id || null
}
var rs = await this.callms("invoice", "queryInvoiceDeliverer", params);
if (rs.status != 0 || !rs.data) {
return system.getResult(null, "发票不存在");
}
rs.data.invoiceAmount = system.f2y(rs.data.invoiceAmount);
rs.data.personalIncomeTax = system.f2y(rs.data.personalIncomeTax);
rs.data.additionalTax = system.f2y(rs.data.additionalTax);
rs.data.valueAddedTax = system.f2y(rs.data.valueAddedTax);
rs.data.serviceCharge = system.f2y(rs.data.serviceCharge);
return rs;
}
/**
* 校验审核
* @param {*} pobj
*/
async apiVerification(pobj) {
var params = {
businessmenCreditCode: pobj.businessmenCreditCode
}
var rs = await this.callms("invoice", "verification", params);
if (rs.status != 0) {
return system.getResult(null, "发票不存在");
}
return rs;
}
/**
* 试算
* @param {*} pobj
*/
async apiCalcInvoice2(pobj) {
pobj.serviceRate = Number(pobj.serviceRate || 0) * 100;
pobj.taxIncPriRat = Number(pobj.taxIncPriRat || 0) * 100;
pobj.taxCostPriRat = Number(pobj.taxCostPriRat || 0) * 100;
pobj.invoiceAmount = system.y2f(pobj.invoiceAmount || 0);
var rs = await this.callms("invoice", "verificationAndCalculation", pobj);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 保存发票申请(提供管理)
* @param {*} pobj
*/
async apiSaveInvoiceAdm(pobj) {
pobj.serviceRate = Number(pobj.serviceRate) * 100;
pobj.taxIncPriRat = Number(pobj.taxIncPriRat) * 100;
pobj.taxCostPriRat = Number(pobj.taxCostPriRat) * 100;
pobj.invoiceAmount = system.y2f(pobj.invoiceAmount);
var rs = await this.callms("invoice", "saveInvoice", pobj);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 平台审批
* @param {*} pobj
*/
async apiPlatformAssignment(pobj) {
if (!pobj.nextStatus) {
return system.getResult(null, `参数错误`);
}
var rs = await this.callms("invoice", "platformAssignment", pobj);
if (rs.status == 0) {
// this.pushDeliver(pobj);
console.log(pobj);
this.sendInvoiceToDz(pobj);
return rs;
} else {
return system.getResult(null, rs.msg);
}
}
async sendInvoiceToDz(obj) {
console.log(obj, "1111111111111111111111111111111111111111obj");
// 查发票
let invoiceApply = await this.callms("invoice", "queryInvoice", {
id: obj.id
});
console.log(invoiceApply, "00000000000000000000000000000000000000000000000000000000000");
let invoice = invoiceApply.data.invoice || {};
let params = this.invoiceConfig[invoice.merchantId];
if (!params) {
return;
}
params.file = [
invoice.invoiceImg,
];
let apiurl = "https://nga-api.gongsibao.com/nga-sass//billInfo/uploadFileForAliyun";
console.log(apiurl, params);
let rs = await this.restClient.execPost(params, apiurl);
console.log(rs, "11111111111111111111111111111111111111111111111");
return rs;
}
/**
* 交付商审批
* @param {*} pobj
*/
async apiDelivererAssignment(pobj) {
if (!pobj.nextStatus) {
return system.getResult(null, `参数错误`);
}
var rs = await this.callms("invoice", "delivererAssignment", pobj);
if (rs.status == 0) {
this.pushDeliver(pobj);
return rs;
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 完税证明
* @param {*} pobj
*/
async apiTxPayment(pobj) {
let params = {};
params.id = this.trim(pobj.id);
params.taxNo = this.trim(pobj.taxNo);
params.complateTax = this.trim(pobj.complateTax);
params.taxTime = this.trim(pobj.taxTime);
params.taxVoucher = this.trim(pobj.taxVoucher);
var rs = await this.callms("invoice", "txPayment", params);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 查看完税证明
* @param {*} pobj
*/
async apiQueryTxPayment(pobj) {
let params = {};
params.id = this.trim(pobj.id);
var rs = await this.callms("invoice", "queryTxPayment", params);
if (rs.status == 0) {
return rs
} else {
return system.getResult(null, rs.msg);
}
}
/**
* 发票列表(交付商)
* @param {*} pobj
*/
async apiDelivererInvoices(pobj) {
if (pobj.pageIndex) {
pobj.pageIndex = Number(pobj.pageIndex) || 1;
}
if (pobj.pageSize) {
pobj.pageSize = Number(pobj.pageSize) || 10;
}
let res = await this.callms("invoice", "delivererInvoices", pobj);
for (let item of res.data.rows) {
item.invoice_amount = system.f2y(item.invoice_amount);
}
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
/**
* 发票申请列表(交付商)
* @param {*} pobj
*/
async apiDelivererApplyInvoices(pobj) {
if (pobj.pageIndex) {
pobj.pageIndex = Number(pobj.pageIndex) || 1;
}
if (pobj.pageSize) {
pobj.pageSize = Number(pobj.pageSize) || 10;
}
let res = await this.callms("invoice", "delivererApplyInvoices", pobj);
for (let item of res.data.rows) {
item.invoice_amount = system.f2y(item.invoice_amount);
}
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
/**
* 发票列表(平台)
* @param {*} pobj
*/
async apiQueryInvoices(pobj) {
pobj.pageIndex = Number(pobj.pageIndex || 1);
pobj.pageSize = Number(pobj.pageSize || 10);
var complateTax = this.trim(pobj.complateTax);
if (complateTax === "") {
complateTax = "-1";
}
pobj.complateTax = complateTax;
pobj.statuses = ['1070', '1080', '1090'];
let res = await this.callms("invoice", "queryInvoices", pobj);
for (let item of res.data.rows) {
item.apply.invoice_amount = system.f2y(item.apply.invoice_amount);
}
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
/**
* 发票申请列表(平台)
* @param {*} pobj
*/
async apiQueryApplyInvoices(pobj) {
pobj.pageIndex = Number(pobj.pageIndex || 1);
pobj.pageSize = Number(pobj.pageSize || 10);
let res = await this.callms("invoice", "queryApplyInvoices", pobj);
for (let item of res.data.rows) {
item.invoiceAmount = system.f2y(item.invoiceAmount);
item.personalIncomeTax = system.f2y(item.personalIncomeTax);
item.valueAddedTax = system.f2y(item.valueAddedTax);
item.serviceCharge = system.f2y(item.serviceCharge);
item.additionalTax = system.f2y(item.additionalTax);
}
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
/**
* 更新邮寄单号(平台)
* @param {*} pobj
*/
async apiUpEmNo(pobj) {
if (pobj.id) {
pobj.id = this.trim(pobj.id);
}
if (pobj.platformMailNo) {
pobj.platformMailNo = this.trim(pobj.platformMailNo);
}
let res = await this.callms("invoice", "updateEmail", pobj);
if (res.status == 0) {
return res;
} else {
return system.getResult(null, res.msg);
}
}
async pushDeliver(obj) {
var status = obj.nextStatus;
if (!status) {
return;
}
var pushStatus = ["1010", "1030", "1050", "1090"];
// 0090开票申请 1010审核驳回 1030审核通过 1050已开票 1090已完成
if (pushStatus.indexOf(status) == -1) {
return;
}
// 查发票
var invoiceApply = await this.callms("invoice", "queryInvoice", {
id: obj.id
});
invoiceApply = invoiceApply.data;
if (!invoice) {
console.log("推送信息失败[" + JSON.stringify(obj) + "]，发票不存在 ------------------------");
return;
}
var invoice = invoiceApply.invoice || {};
var merchant = await this.callms("merchant", "secretById", {
id: order.merchant_id
});
merchant = merchant.data;
if (!merchant) {
console.log("推送信息失败[" + JSON.stringify(obj) + "]，商户不存在 ------------------------");
return;
}
var options = {
merchantId: merchant.id,
appKey: merchant.appSecret,
dataType: 3,
dataId: invoiceApply.id,
field: "invoiceStatus",
};
var params = {
merchantId: merchant.id,
status: status,
applyNo: invoiceApply.applyNo,
}
// 0090开票申请 1030审核通过 1050已开票 1090已完成
if (status == "1010") {
// 1010审核驳回
params.auditRemark = this.trim(invoiceApply.remark);
} else if (status == "1030") {
// 1030审核通过
params.auditRemark = this.trim(invoiceApply.remark);
} else if (status == "1050") {
// invoiceNo ： String ：发票编号
params.invoiceNo = this.trim(invoiceApply.id);
// invoiceTime ： String ：开票时间
params.invoiceTime = this.trim(invoice.invoiceTime);
// invoiceImg ： String ：发票照片
params.invoiceImg = this.trim(invoice.invoiceImg);
// payVoucher ： String ：支付凭证
params.payVoucher = this.trim(invoiceApply.statements);
} else if (status == "1090") {
// courierNo ： String ：快递单号
params.courierNo = this.trim(invoice.mailNo);
// courierImg ： String ：快递交接单图片
params.courierImg = "";
} else {
return;
}
options.params = params;
await this.pushapiSve.push(options);
}
async redrush(params) {
try {
return await this.callms("invoice", "redRushInvoice", params);
} catch (error) {
return system.getResult(null, `系统错误 错误信息 ${error}`);
}
}
//交易数据 平台
async statManageData(params) {
try {
return await this.callms("invoice", "statTransData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//发票办理 平台
async statBusinessData(params) {
try {
return await this.callms("invoice", "statBusinessData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息${error}`);
}
}
/**
* 交易数据（交付商）
* @param {*} params
*/
async delStatManageData(params) {
try {
return await this.callms("invoice", "delStatTransData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//发票办理（交付商）
async delStatBusinessData(params) {
try {
return await this.callms("invoice", "delStatBusinessData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//交付商列表（平台）
async statDeliverData(params) {
try {
return await this.callms("invoice", "statDeliverData", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//计算发票增值税
async calculationValueAddedTax(params) {
try {
return await this.callms("invoice", "calculationValueAddedTax", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
//计算发票附加税
async calculationAdditionalTax(params) {
try {
return await this.callms("invoice", "calculationAdditionalTax", params);
} catch (error) {
return system.getResult(-1, `系统错误 错误信息 ${error}`);
}
}
}
module.exports = InvoiceService;
\ No newline at end of file
xgg-admin/app/base/system.js
......@@ -174,7 +174,7 @@ class System {
var domain = "http://39.107.234.14";
return {
// 公共服务
common: domain2 + ":3102" + path,
common: domain + ":3102" + path,
// common: "http://127.0.0.1:3102" + path,
// 商户服务
......@@ -182,11 +182,11 @@ class System {
// merchant: "http://127.0.0.1:3101" + path,
// 订单服务
order: domain2 + ":3103" + path,
order: domain + ":3103" + path,
// order: "http://127.0.0.1:3103" + path,
// 发票服务
invoice: domain + ":3105" + path,
invoice: domain2 + ":3105" + path,
// invoice: "http://127.0.0.1:3105" + path,
// 用户中心
......
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