feat: 开票申请支持结算单重复选择并自动分摊控制累计额度
- 结算单候选接口放开未收票过滤,仅保留剩余可开票金额>0,响应新增已申请开票金额 - 保存申请时本次开票金额按选择顺序自动分摊到各结算单登记占用,摊不完报错,删除新建时未收票硬校验 - 详情实时重算已选结算单剩余可开票金额(排除本申请) - 附改造说明与操作文档
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+2
-3
@@ -84,10 +84,9 @@ public class InvoiceApplicationController extends BladeController {
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public R<IPage<Map<String, Object>>> settlementCandidates(Query query,
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@RequestParam(required = false) String keyword,
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@RequestParam(required = false) String contractCategory,
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@RequestParam(defaultValue = "receivable") String settlementType,
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@RequestParam(defaultValue = "unreceived") String invoiceStatus) {
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@RequestParam(defaultValue = "receivable") String settlementType) {
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return R.data(invoiceApplicationService.settlementCandidates(
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Condition.getPage(query), keyword, contractCategory, settlementType, invoiceStatus));
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Condition.getPage(query), keyword, contractCategory, settlementType));
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}
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@GetMapping("/settlement-details")
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+1
-1
@@ -45,7 +45,7 @@ public interface IInvoiceApplicationService extends BaseService<InvoiceApplicati
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IPage<InvoiceApplicationVO> selectPage(IPage<InvoiceApplication> page, InvoiceApplicationVO query);
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InvoiceApplicationVO detail(Long id);
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IPage<Map<String, Object>> settlementCandidates(IPage<?> page, String keyword, String contractCategory,
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String settlementType, String invoiceStatus);
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String settlementType);
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List<FormalSettlementDetail> settlementDetails(String settlementIds);
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Map<String, Object> receiverInformation(String settlementIds);
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Long saveDraft(InvoiceApplicationSaveRequest request);
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+35
-19
@@ -231,9 +231,23 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
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InvoiceApplication entity = existing(id);
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InvoiceApplicationVO vo = toListVO(entity);
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fillKingdeeLockStatus(List.of(vo));
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vo.setSettlements(settlementRelationMapper.selectList(Wrappers.<InvoiceApplicationSettlement>lambdaQuery()
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.eq(InvoiceApplicationSettlement::getInvoiceApplicationId, id)
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.orderByAsc(InvoiceApplicationSettlement::getCreateTime)));
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// 剩余可开票金额按当前占用实时重算(排除本申请),避免编辑时展示保存时点的过期额度
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List<InvoiceApplicationSettlement> relations = settlementRelationMapper.selectList(
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Wrappers.<InvoiceApplicationSettlement>lambdaQuery()
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.eq(InvoiceApplicationSettlement::getInvoiceApplicationId, id)
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.orderByAsc(InvoiceApplicationSettlement::getCreateTime));
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if (!relations.isEmpty()) {
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Map<Long, FormalSettlement> settlementMap = formalSettlementMapper.selectBatchIds(
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relations.stream().map(InvoiceApplicationSettlement::getFormalSettlementId).distinct().toList())
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.stream().collect(Collectors.toMap(FormalSettlement::getId, Function.identity(), (first, duplicate) -> first));
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relations.forEach(relation -> {
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FormalSettlement settlement = settlementMap.get(relation.getFormalSettlementId());
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if (settlement != null) {
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relation.setAvailableInvoiceAmount(availableAmount(settlement, id));
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}
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});
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}
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vo.setSettlements(relations);
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List<InvoiceApplicationSheet> sheets = sheetMapper.selectList(Wrappers.<InvoiceApplicationSheet>lambdaQuery()
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.eq(InvoiceApplicationSheet::getInvoiceApplicationId, id).orderByAsc(InvoiceApplicationSheet::getSheetNo));
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vo.setSheets(sheets.stream().map(sheet -> {
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@@ -255,9 +269,8 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
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@Override
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public IPage<Map<String, Object>> settlementCandidates(IPage<?> page, String keyword,
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String contractCategory, String settlementType, String invoiceStatus) {
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String contractCategory, String settlementType) {
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String candidateSettlementType = Func.isEmpty(settlementType) ? "receivable" : settlementType;
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String candidateInvoiceStatus = Func.isEmpty(invoiceStatus) ? "unreceived" : invoiceStatus;
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List<Long> contractIds = Func.isEmpty(contractCategory) ? List.of()
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: contractManageMapper.selectList(Wrappers.<ContractManage>lambdaQuery()
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.select(ContractManage::getId)
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@@ -269,7 +282,6 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
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}
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List<FormalSettlement> settlements = formalSettlementMapper.selectList(Wrappers.<FormalSettlement>lambdaQuery()
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.eq(FormalSettlement::getSettlementType, candidateSettlementType)
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.eq(FormalSettlement::getInvoiceStatus, candidateInvoiceStatus)
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.eq(FormalSettlement::getApprovalStatus, TransportBusiConstant.APPROVED)
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.eq(FormalSettlement::getStatus, 1)
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.in(Func.isNotEmpty(contractCategory), FormalSettlement::getContractId, contractIds)
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@@ -337,6 +349,7 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
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row.put("receiverName", settlement.getPayerName());
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row.put("settlementAmount", money(settlement.getSettlementAmount()));
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row.put("availableInvoiceAmount", available);
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row.put("invoicedAmount", money(settlement.getSettlementAmount()).subtract(available));
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return row;
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}
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@@ -402,28 +415,31 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
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.collect(Collectors.toMap(InvoiceApplicationSaveRequest.SettlementRow::getSettlementId,
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Function.identity(), (first, duplicate) -> first, LinkedHashMap::new)).values().stream().toList();
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List<FormalSettlement> settlements = requestedRows.stream().map(row -> availableSettlement(row.getSettlementId())).toList();
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if (settlements.stream().anyMatch(settlement -> !"receivable".equals(settlement.getSettlementType())
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|| (creating && !"unreceived".equals(settlement.getInvoiceStatus())))) {
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throw new ServiceException("只能选择审批通过、未作废、未收票的应收正式结算单");
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if (settlements.stream().anyMatch(settlement -> !"receivable".equals(settlement.getSettlementType()))) {
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throw new ServiceException("只能选择审批通过、未作废的应收正式结算单");
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}
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assertCompatible(settlements);
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FormalSettlement first = settlements.get(0);
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Map<Long, FormalSettlement> settlementMap = settlements.stream()
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.collect(Collectors.toMap(FormalSettlement::getId, Function.identity()));
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BigDecimal totalAvailable = BigDecimal.ZERO;
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for (InvoiceApplicationSaveRequest.SettlementRow row : requestedRows) {
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FormalSettlement settlement = settlementMap.get(row.getSettlementId());
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BigDecimal available = availableAmount(settlement, entity.getId());
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BigDecimal allocated = nonNegative(row.getAllocatedInvoiceAmount(), "分摊发票金额");
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if (allocated.compareTo(available) > 0) {
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throw new ServiceException("结算单" + settlement.getFormalSettlementNo() + "的分摊金额超过剩余可开票金额");
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}
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totalAvailable = totalAvailable.add(available);
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}
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BigDecimal lineTotal = validateSheets(request.getSheets());
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if (lineTotal.compareTo(BigDecimal.ZERO) <= 0) {
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throw new ServiceException("本次开票金额必须大于0");
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}
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// 本次开票金额按选择顺序自动分摊到各结算单并登记累计占用,摊不完即超过可开票金额
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BigDecimal totalAvailable = BigDecimal.ZERO;
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BigDecimal remaining = lineTotal;
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for (InvoiceApplicationSaveRequest.SettlementRow row : requestedRows) {
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FormalSettlement settlement = settlementMap.get(row.getSettlementId());
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BigDecimal available = availableAmount(settlement, entity.getId());
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totalAvailable = totalAvailable.add(available);
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BigDecimal allocated = available.min(remaining);
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row.setAllocatedInvoiceAmount(allocated);
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remaining = remaining.subtract(allocated);
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}
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if (remaining.compareTo(BigDecimal.ZERO) > 0) {
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throw new ServiceException("本次开票金额不能超过可开票金额");
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}
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CustomerArchive customer = findCustomer(first.getPayerName());
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if (customer == null) throw new ServiceException("未找到正式结算单受票方对应的客商档案");
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List<CustomerInvoiceInfoVO> invoiceInfos = activeInvoiceInfoVOs(customer.getId());
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