From 08d9a87e296cececda33e31036b8980192771a85 Mon Sep 17 00:00:00 2001
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Date: Fri, 2 Oct 2026 00:17:32 +0800
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---
 .../constant/KingdeeBfiConstant.java          | 10 ++++++
 .../impl/InvoiceApplicationServiceImpl.java   | 33 +++++++++++++++++--
 2 files changed, 41 insertions(+), 2 deletions(-)

diff --git a/blade-service/blade-transport/src/main/java/org/springblade/transport/constant/KingdeeBfiConstant.java b/blade-service/blade-transport/src/main/java/org/springblade/transport/constant/KingdeeBfiConstant.java
index b296c051..b4329814 100644
--- a/blade-service/blade-transport/src/main/java/org/springblade/transport/constant/KingdeeBfiConstant.java
+++ b/blade-service/blade-transport/src/main/java/org/springblade/transport/constant/KingdeeBfiConstant.java
@@ -25,6 +25,7 @@
  */
 package org.springblade.transport.constant;
 
+import java.util.List;
 import java.util.Map;
 
 /**
@@ -149,6 +150,15 @@ public final class KingdeeBfiConstant {
 	/** A303-1 发票种类：数电发票（增值税专用发票）。 */
 	public static final String BFI_INVOICE_TYPE_DIGITAL_SPECIAL = "08xdp";
 
+	/** A303-1 特殊票种：货物运输（运费/货物运输类发票）。 */
+	public static final String BFI_INVOICE_SPECIAL_TYPE_FREIGHT = "E04";
+
+	/** A303-1 特殊票种：非特殊票种（其余费用类发票，如其他、非货物运输的运输类）。 */
+	public static final String BFI_INVOICE_SPECIAL_TYPE_NONE = "00";
+
+	/** A303-1 特殊票种货物运输判定关键字：命中商品名称或商品和服务分类简称即视为货物运输类。 */
+	public static final List<String> BFI_INVOICE_FREIGHT_KEYWORDS = List.of("货物运输", "运费");
+
 	/** 金蝶同步状态：开票完成（A303-5 查到发票，终态，开票申请专用）。 */
 	public static final String KINGDEE_STATUS_INVOICED = "invoiced";
 
diff --git a/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/InvoiceApplicationServiceImpl.java b/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/InvoiceApplicationServiceImpl.java
index 27205394..5a182256 100644
--- a/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/InvoiceApplicationServiceImpl.java
+++ b/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/InvoiceApplicationServiceImpl.java
@@ -778,8 +778,10 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 		param.setShowsalerbank(true);
 		// 【必填】申请价税合计：本张发票开票金额
 		param.setTotalamount(sheetAmount);
-		// 是否含税：数电普票传1（含税），其他传0（不含税）
-		param.setHsbz("electronic_general".equals(entity.getInvoiceType()) ? "1" : "0");
+		// 是否含税：金蝶要求统一按不含税口径送（联调反馈），固定 0 不含税
+		param.setHsbz("0");
+		// 特殊票种：金蝶要求映射（联调反馈）——本张发票商品行全部为货物运输（运费/货物运输）送 E04，其余（其他、非货物运输的运输类等）送 00 非特殊票种
+		param.setSpecialtype(this.specialTypeOf(items));
 		// 【必填】客户.编码：受票方客商档案客商编码
 		param.setCustomnameidNumber(customer.getCustomerCode());
 		// 【必填】项目.项目编码（联调期临时传金蝶测试档案值 999）
@@ -864,6 +866,33 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 		return item;
 	}
 
+	/**
+	 * 特殊票种映射（金蝶联调反馈）：本张发票商品行全部为货物运输类送 E04（货物运输），其余送 00（非特殊票种）。
+	 * 货物运输类按商品名称/商品和服务分类简称命中关键字（{@link KingdeeBfiConstant#BFI_INVOICE_FREIGHT_KEYWORDS}）判定；
+	 * 开票端已限制运费不得与其他费用合并同张，此处按全张兜底判定，含非运费行的发票一律按非特殊票种送
+	 *
+	 * @param items 本张发票分录（与 A303-1 报文同源）
+	 * @return 特殊票种编码（E04 货物运输 / 00 非特殊票种）
+	 */
+	private String specialTypeOf(List<BfiInvoiceApplySaveEntryDTO> items) {
+		boolean allFreight = items.stream()
+			.allMatch(item -> this.isFreightGoods(item.getGoodsname(), item.getGoodssimplename()));
+		return allFreight ? KingdeeBfiConstant.BFI_INVOICE_SPECIAL_TYPE_FREIGHT : KingdeeBfiConstant.BFI_INVOICE_SPECIAL_TYPE_NONE;
+	}
+
+	/**
+	 * 商品行是否货物运输类：商品名称或商品和服务分类简称含关键字（运费/货物运输）即视为命中；
+	 * 其他费用及非货物运输的运输类（如按简称“运输”维护的开票项目）不命中，随全张送非特殊票种 00
+	 *
+	 * @param goodsname       商品名称（开票项目简称，如 运费）
+	 * @param goodssimplename 商品和服务分类简称（开票项目分类名）
+	 * @return true 表示货物运输类
+	 */
+	private boolean isFreightGoods(String goodsname, String goodssimplename) {
+		String goodsText = Func.toStr(goodsname).trim() + Func.toStr(goodssimplename).trim();
+		return KingdeeBfiConstant.BFI_INVOICE_FREIGHT_KEYWORDS.stream().anyMatch(goodsText::contains);
+	}
+
 	@Override
 	public String syncKingdeeInvoiceResult() {
 		return kingdeeSyncLockSupport.runSingleFlight(INVOICE_RESULT_SYNC_LOCK_PREFIX, invoiceResultLockLeaseSeconds,