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zhichan
Commit e1265812 by 王昆
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dd

parent 6f37be80
Showing with 183 additions and 91 deletions
xgg-admin/app/base/service/impl/invoice/invoiceSve.js
......@@ -3,11 +3,13 @@ const ServiceBase = require("../../svems.base");
const settings = require("../../../../config/settings");
const PROVINCE_CODE_MAP = require("../../../utils/province/province.js");
var moment = require('moment');
var Decimal = require('decimal.js');
class InvoiceService extends ServiceBase {
constructor() {
super();
this.userSve = system.getObject("service.uc.userSve");
this.businessmenSve = system.getObject("service.business.businessmenSve");
this.INVOICE_TYPE = ["10","20","30"];
}
async processDics(params) {
var rs = await this.callms("invoice", "processDics", params);
......@@ -70,7 +72,9 @@ class InvoiceService extends ServiceBase {
}
}
let userRs = await this.userSve.mapByIds({ ids: ids });
let userRs = await this.userSve.mapByIds({
ids: ids
});
let userMap = userRs.data || {};
for (let row of rows) {
......@@ -87,19 +91,19 @@ class InvoiceService extends ServiceBase {
*
* @param {*} invoice_type
*/
formatInvoiceType (invoicesummaryinfo){
formatInvoiceType(invoicesummaryinfo) {
let _billType = null;
if(!invoicesummaryinfo.invoice_type){
return system.getResult(null,`系统错误 发票类型错误`);
if (!invoicesummaryinfo.invoice_type) {
return system.getResult(null, `系统错误 发票类型错误`);
}
if(invoicesummaryinfo['invoice_type']=='10'){
if (invoicesummaryinfo['invoice_type'] == '10') {
_billType = `1`;
}else if(invoicesummaryinfo['invoice_type']=='20'){
} else if (invoicesummaryinfo['invoice_type'] == '20') {
_billType = `2`;
}else if(invoicesummaryinfo['invoice_type']=='30'){
} else if (invoicesummaryinfo['invoice_type'] == '30') {
_billType = `0`;
}else{
return system.getResult(null,`系统错误 发票类型错误`);
} else {
return system.getResult(null, `系统错误 发票类型错误`);
}
return _billType;
}
......@@ -109,21 +113,21 @@ class InvoiceService extends ServiceBase {
*
* @param {*} invoice_type
*/
formatInvoiceJoin (invoicesummaryinfo){
formatInvoiceJoin(invoicesummaryinfo) {
let invoiceOrder = null;
if(!invoicesummaryinfo.invoice_join){
return system.getResult(null,`系统错误 发票联次错误`);
if (!invoicesummaryinfo.invoice_join) {
return system.getResult(null, `系统错误 发票联次错误`);
}
if(invoicesummaryinfo['invoice_join']=='10'){
if (invoicesummaryinfo['invoice_join'] == '10') {
invoiceOrder = `3`;
}else if(invoicesummaryinfo['invoice_join']=='20'){
} else if (invoicesummaryinfo['invoice_join'] == '20') {
invoiceOrder = `0`;
}else if(invoicesummaryinfo['invoice_join']=='30'){
} else if (invoicesummaryinfo['invoice_join'] == '30') {
invoiceOrder = `1`;
}else if(invoicesummaryinfo['invoice_join']=='40'){
invoiceOrder=`2`;
}else{
return system.getResult(null,`系统错误 发票类型错误`);
} else if (invoicesummaryinfo['invoice_join'] == '40') {
invoiceOrder = `2`;
} else {
return system.getResult(null, `系统错误 发票类型错误`);
}
return invoiceOrder;
}
......@@ -132,21 +136,26 @@ class InvoiceService extends ServiceBase {
* fn:为了对接财务宝 格式化发票摘要
* @param {*} invoicesummaryinfo
*/
formatSummary(invoicesummaryinfo){
if(!invoicesummaryinfo.summary){
formatSummary(invoicesummaryinfo) {
if (!invoicesummaryinfo.summary) {
return system.getResult("系统错误 发票摘要信息错误");
}
let _res = [];
for(let item of invoicesummaryinfo.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},
amount:item.amount,
tax:item.taxAmount,
totalPrice:Number(item.amount)+Number(item.taxAmount),
taxRate:item.taxRate,
abstractType:item.summaryType
abstractMsg: item.summaryInfo,
attr: {
"standard": item.category,
"unit": item.unit,
"number": item.number,
"unit_price": item.unitPrice
},
amount: item.amount,
tax: item.taxAmount,
totalPrice: Number(item.amount) + Number(item.taxAmount),
taxRate: item.taxRate,
abstractType: item.summaryType
};
_res.push(temp);
}
......@@ -156,89 +165,97 @@ class InvoiceService extends ServiceBase {
* fn:提交发票道财税系统
* @param {*} invoice_id
*/
async uploadDetail(invoice_id){
let invoice = await this.callms("invoice", "invoice", {id:invoice_id});
if(!invoice || !invoice.data){
async uploadDetail(invoice_id) {
let invoice = await this.callms("invoice", "invoice", {
id: invoice_id
});
if (!invoice || !invoice.data) {
return system.getResult(`发票不存在`);
}
//获取个体户信息 拿到customer 在order服务下 参数：通过merchant_credit_code或者是merchant_id (购买方商户)
if(!invoice.data.invoicesummaryinfo ||!invoice.data.invoicesummaryinfo.businessmen_credit_code ){
if (!invoice.data.invoicesummaryinfo || !invoice.data.invoicesummaryinfo.businessmen_credit_code) {
return system.getResult(`发票信息错误`);
}
let businessmen = await this.callms("order", "queryObusinessmenByCreditCode", {credit_code:invoice.data.invoicesummaryinfo.businessmen_credit_code});
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.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.deliver_id});
if(!deliver.data ){
return system.getResult(null,`交付商不存在`);
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`);
}
if(!deliver.data.nt_company_id){
return system.getResult(null,`个体户还未建账，请先建账`);
if (!deliver.data.nt_company_id) {
return system.getResult(null, `个体户还未建账，请先建账`);
}
let _params=await this.buildParams(businessmen.data,invoice.data,deliver.data) || {};
let _params = await this.buildParams(businessmen.data, invoice.data, deliver.data) || {};
try {
if(!_params){
if (!_params) {
console.log("推送失败，参数错误");
return system.getResult("推送失败，参数错误");
}
let url = settings.ntapi().uploadDetail;
let res = await this.callApi(url, _params, "提交发票");
console.log(res);
if(!res || res.code!='000000') {
if (!res || res.code != '000000') {
return system.getResult(null, "提交发票失败");
}
//更新发票建账
await this.callms("invoice", "uploadDetail", {id:invoice_id});
await this.callms("invoice", "uploadDetail", {
id: invoice_id
});
return system.getResultSuccess();
} catch (error) {
console.log(error);
return system.getResult(null,`系统错误 推送失败`);
console.log(error);
return system.getResult(null, `系统错误 推送失败`);
}
}
// http://nga-api.gongsibao.com/nga-api/uploadDetail
/**
* 推送票据
*/
async buildParams(businessmen,invoice,deliver){
async buildParams(businessmen, invoice, deliver) {
try {
let _invoicesummaryinfo = invoice.invoicesummaryinfo || null;
if(!_invoicesummaryinfo){
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
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)
}
list: this.formatSummary(_invoicesummaryinfo)
}
return params;
} catch (error) {
console.log(error);
......@@ -254,37 +271,110 @@ class InvoiceService extends ServiceBase {
*
*
*/
async calcInvoice(params){
if(!params.credit_code){
return system.getResult(null,`参数错误 统一社会信用代码不能为空`);
async calcInvoice(params) {
if (!params.credit_code) {
return system.getResult(null, `参数错误 统一社会信用代码不能为空`);
}
if(!this.INVOICE_TYPE.includes(this.trim(params.invoice_type))){
return system.getResult(null, `参数错误，发票类型不存在`);
}
//取出个体工商户信息
var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({credit_code:this.trim(params.credit_code)});
if(businessRes.status !=0 && !businessRes.data){
return system.getResult(null,`个体户不存在`);
var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({
credit_code: this.trim(params.credit_code)
});
if (businessRes.status != 0 && !businessRes.data) {
return system.getResult(null, `个体户不存在`);
}
let businessmenBean = businessRes.data;
if(!businessmenBean.sign_time){
return system.getResult(null,`个体户未签约`);
if (!businessmenBean.sign_time) {
return system.getResult(null, `个体户未签约`);
}
//增值税累计类型 1按月 2按季度 add_value_up_type
//个税累计类型 1按月累计 2按季度累计 tax_up_type
let accumulatedAmountParams = {
add_value_up_type:businessmenBean.add_value_up_type,
tax_up_type:businessmenBean.tax_up_type,
credit_code :this.trim(params.credit_code),
invoiced_time:this.trim(params.invoiced_time)
add_value_up_type: businessmenBean.add_value_up_type,
tax_up_type: businessmenBean.tax_up_type,
credit_code: this.trim(params.credit_code),
invoiced_time: this.trim(params.invoiced_time)
};
//取出累计开票金额
var invoiceRes = await this.callms("invoice", "accumulatedAmount", accumulatedAmountParams);
if (!invoiceRes || invoiceRes.status != 0 || !invoiceRes.data) {
return system.getResult(null, `系统错误`);
}
let additional_tax_total = invoiceRes.data.addValueRes.additional_tax_total, //附加税累计总和
value_added_tax_total = invoiceRes.data.addValueRes.value_added_tax_total, //增值税累计总和
invoice_amount_total = invoiceRes.data.addValueRes.invoice_amount_total; //增值税累计价税总和 (计算不对)
let personal_invoice_tax_total = invoiceRes.data.taxValueRes.personal_invoice_tax_total; //个税累计总和
personal_invoice_amount_total = invoiceRes.data.taxValueRes.personal_invoice_amount_total; //个税价税累计总和 （计算不对）
//**********************************************************一下是计算个税********************************************************************************************** */
let apettemp = Decimal(1).plus(Decimal.div(businessmenBean.tax_rate,100)); //此参数 在计算附加税和增值税 复用
//累计不含税价(个税)
let accumulatedPriceExcludingTax = Decimal.div(personal_invoice_amount_total, apettemp);
let aptemp = new Decimal(1).sub(Decimal.div(businessmenBean.cost_rate,100));
//累计利润
let accumulatedProfit = new Decimal(accumulatedPriceExcludingTax).mul(aptemp);
//计算梯度的增值税附加税个税 的税率 {rate,qcd,zengzhiRate,fujiaRate}
let rateRes = this.findTaxAndQCD(accumulatedProfit,params.invoice_type,businessmenBean);
//个税 = 累计利润*个税税率-速算扣除数-该月/季度 累计缴纳的个税
let personal_invoice_tax = new Decimal(accumulatedProfit).mul(rateRes.rate).sub(rateRes.qcd).sub(personal_invoice_tax_total).toFixed(2);
//***********************************************************一下是计算附加税和增值税******************************************************************************** */
//累计不含税价(个税)
let accumulatedPriceExcludingTax = Decimal.div(invoice_amount_total, apettemp);
console.log(invoiceRes);
return system.getResultSuccess();
}
/**
*
*
* 查询税率和速算扣除数
* @param {*} invoice_amount
* @param {*} taxArguments
*/
findTaxAndQCD(invoice_amount,invoice_type,businessmenBean){
let tax_ladder = null,other_ladder = null;
if(invoice_type=="10"){ //专业发票
tax_ladder = JSON.parse(businessmenBean.common_tax_ladder);
ohter_ladder = JSON.parse(businessmenBean.common_ohter_ladder);
} else{ //普通发票
tax_ladder = JSON.parse(businessmenBean.special_tax_ladder);
ohter_ladder = JSON.parse(businessmenBean.special_other_ladder);
}
let rate = 0, qcd = 0,zengzhiRate=0,fujiaRate = 0;
for(let item of tax_ladder){ //计算个税的税率和速算扣除数
if(item.minValue<= invoice_amount && item.maxValue>=invoice_amount){
qcd = item.quicalDed || 0;
rate = item.rate || 0;
}
}
for(let temp of other_ladder){//计算增/附加 税的税率和速算扣除数
if(item.minValue<= invoice_amount && item.maxValue>=invoice_amount){
zengzhiRate = temp.fujiaRate || 0;
fujiaRate = temp.fujiaRate || 0;
}
}
return {rate,qcd,zengzhiRate,fujiaRate};
}
}
module.exports = InvoiceService;
\ No newline at end of file
xgg-admin/package-lock.json
This source diff could not be displayed because it is too large. You can view the blob instead.
xgg-admin/package.json
......@@ -23,6 +23,7 @@
"cookie-parser": "^1.4.3",
"crypto": "^1.0.1",
"crypto-js": "^3.1.9-1",
"decimal.js": "^10.2.0",
"ejs": "^2.5.8",
"element-ui": "^2.4.0",
"engine.io-parser": "^2.1.2",
......
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