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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"); ...@@ -3,11 +3,13 @@ const ServiceBase = require("../../svems.base");
const settings = require("../../../../config/settings"); const settings = require("../../../../config/settings");
const PROVINCE_CODE_MAP = require("../../../utils/province/province.js"); const PROVINCE_CODE_MAP = require("../../../utils/province/province.js");
var moment = require('moment'); var moment = require('moment');
var Decimal = require('decimal.js');
class InvoiceService extends ServiceBase { class InvoiceService extends ServiceBase {
constructor() { constructor() {
super(); super();
this.userSve = system.getObject("service.uc.userSve"); this.userSve = system.getObject("service.uc.userSve");
this.businessmenSve = system.getObject("service.business.businessmenSve"); this.businessmenSve = system.getObject("service.business.businessmenSve");
this.INVOICE_TYPE = ["10","20","30"];
} }
async processDics(params) { async processDics(params) {
var rs = await this.callms("invoice", "processDics", params); var rs = await this.callms("invoice", "processDics", params);
...@@ -70,7 +72,9 @@ class InvoiceService extends ServiceBase { ...@@ -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 || {}; let userMap = userRs.data || {};
for (let row of rows) { for (let row of rows) {
...@@ -87,19 +91,19 @@ class InvoiceService extends ServiceBase { ...@@ -87,19 +91,19 @@ class InvoiceService extends ServiceBase {
* *
* @param {*} invoice_type * @param {*} invoice_type
*/ */
formatInvoiceType (invoicesummaryinfo){ formatInvoiceType(invoicesummaryinfo) {
let _billType = null; let _billType = null;
if(!invoicesummaryinfo.invoice_type){ if (!invoicesummaryinfo.invoice_type) {
return system.getResult(null,`系统错误 发票类型错误`); 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`; _billType = `1`;
}else if(invoicesummaryinfo['invoice_type']=='20'){ } else if (invoicesummaryinfo['invoice_type'] == '20') {
_billType = `2`; _billType = `2`;
}else if(invoicesummaryinfo['invoice_type']=='30'){ } else if (invoicesummaryinfo['invoice_type'] == '30') {
_billType = `0`; _billType = `0`;
}else{ } else {
return system.getResult(null,`系统错误 发票类型错误`); return system.getResult(null, `系统错误 发票类型错误`);
} }
return _billType; return _billType;
} }
...@@ -109,21 +113,21 @@ class InvoiceService extends ServiceBase { ...@@ -109,21 +113,21 @@ class InvoiceService extends ServiceBase {
* *
* @param {*} invoice_type * @param {*} invoice_type
*/ */
formatInvoiceJoin (invoicesummaryinfo){ formatInvoiceJoin(invoicesummaryinfo) {
let invoiceOrder = null; let invoiceOrder = null;
if(!invoicesummaryinfo.invoice_join){ if (!invoicesummaryinfo.invoice_join) {
return system.getResult(null,`系统错误 发票联次错误`); 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`; invoiceOrder = `3`;
}else if(invoicesummaryinfo['invoice_join']=='20'){ } else if (invoicesummaryinfo['invoice_join'] == '20') {
invoiceOrder = `0`; invoiceOrder = `0`;
}else if(invoicesummaryinfo['invoice_join']=='30'){ } else if (invoicesummaryinfo['invoice_join'] == '30') {
invoiceOrder = `1`; invoiceOrder = `1`;
}else if(invoicesummaryinfo['invoice_join']=='40'){ } else if (invoicesummaryinfo['invoice_join'] == '40') {
invoiceOrder=`2`; invoiceOrder = `2`;
}else{ } else {
return system.getResult(null,`系统错误 发票类型错误`); return system.getResult(null, `系统错误 发票类型错误`);
} }
return invoiceOrder; return invoiceOrder;
} }
...@@ -132,21 +136,26 @@ class InvoiceService extends ServiceBase { ...@@ -132,21 +136,26 @@ class InvoiceService extends ServiceBase {
* fn:为了对接财务宝 格式化发票摘要 * fn:为了对接财务宝 格式化发票摘要
* @param {*} invoicesummaryinfo * @param {*} invoicesummaryinfo
*/ */
formatSummary(invoicesummaryinfo){ formatSummary(invoicesummaryinfo) {
if(!invoicesummaryinfo.summary){ if (!invoicesummaryinfo.summary) {
return system.getResult("系统错误 发票摘要信息错误"); return system.getResult("系统错误 发票摘要信息错误");
} }
let _res = []; let _res = [];
for(let item of invoicesummaryinfo.summary){ for (let item of invoicesummaryinfo.summary) {
// item = JSON.parse(item); // item = JSON.parse(item);
let temp = { let temp = {
abstractMsg:item.summaryInfo, abstractMsg: item.summaryInfo,
attr:{"standard":item.category,"unit":item.unit,"number":item.number,"unit_price":item.unitPrice}, attr: {
amount:item.amount, "standard": item.category,
tax:item.taxAmount, "unit": item.unit,
totalPrice:Number(item.amount)+Number(item.taxAmount), "number": item.number,
taxRate:item.taxRate, "unit_price": item.unitPrice
abstractType:item.summaryType },
amount: item.amount,
tax: item.taxAmount,
totalPrice: Number(item.amount) + Number(item.taxAmount),
taxRate: item.taxRate,
abstractType: item.summaryType
}; };
_res.push(temp); _res.push(temp);
} }
...@@ -156,89 +165,97 @@ class InvoiceService extends ServiceBase { ...@@ -156,89 +165,97 @@ class InvoiceService extends ServiceBase {
* fn:提交发票道财税系统 * fn:提交发票道财税系统
* @param {*} invoice_id * @param {*} invoice_id
*/ */
async uploadDetail(invoice_id){ async uploadDetail(invoice_id) {
let invoice = await this.callms("invoice", "invoice", {id:invoice_id}); let invoice = await this.callms("invoice", "invoice", {
if(!invoice || !invoice.data){ id: invoice_id
});
if (!invoice || !invoice.data) {
return system.getResult(`发票不存在`); 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) //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`); 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 //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`); return system.getResult(`交付商不存在`);
} }
var deliver = await this.callms("common", "deliverInfo", {id: invoice.data.deliver_id}); var deliver = await this.callms("common", "deliverInfo", {
if(!deliver.data ){ id: invoice.data.deliver_id
return system.getResult(null,`交付商不存在`); });
if (!deliver.data) {
return system.getResult(null, `交付商不存在`);
} }
if(!deliver.data.nt_company_id){ if (!deliver.data.nt_company_id) {
return system.getResult(null,`个体户还未建账，请先建账`); 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 { try {
if(!_params){ if (!_params) {
console.log("推送失败，参数错误"); console.log("推送失败，参数错误");
return system.getResult("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 url = settings.ntapi().uploadDetail;
let res = await this.callApi(url, _params, "提交发票"); let res = await this.callApi(url, _params, "提交发票");
console.log(res); console.log(res);
if(!res || res.code!='000000') { if (!res || res.code != '000000') {
return system.getResult(null, "提交发票失败"); return system.getResult(null, "提交发票失败");
} }
//更新发票建账 //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(); return system.getResultSuccess();
} catch (error) { } catch (error) {
console.log(error); console.log(error);
return system.getResult(null,`系统错误 推送失败`); return system.getResult(null, `系统错误 推送失败`);
} }
} }
// http://nga-api.gongsibao.com/nga-api/uploadDetail // http://nga-api.gongsibao.com/nga-api/uploadDetail
/** /**
* 推送票据 * 推送票据
*/ */
async buildParams(businessmen,invoice,deliver){ async buildParams(businessmen, invoice, deliver) {
try { try {
let _invoicesummaryinfo = invoice.invoicesummaryinfo || null; let _invoicesummaryinfo = invoice.invoicesummaryinfo || null;
if(!_invoicesummaryinfo){ if (!_invoicesummaryinfo) {
return system.getResult(null, `系统错误 发票信息错误`); return system.getResult(null, `系统错误 发票信息错误`);
} }
let params = { let params = {
companyId:deliver.nt_company_id, //公司ID companyId: deliver.nt_company_id, //公司ID
customerId:businessmen.customer_id, //客户ID customerId: businessmen.customer_id, //客户ID
uploadPeriod:moment(businessmen.create_account_time).format('YYYYMM'), //上传账期 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 imageName: invoice['invoice_img'].slice(invoice['invoice_img'].lastIndexOf("/") + 1, -1) || "", //图片名称
imageBasename:invoice['invoice_img'] || "", //图片url imageBasename: invoice['invoice_img'] || "", //图片url
billType:this.formatInvoiceType(_invoicesummaryinfo), //发票类型 billType: this.formatInvoiceType(_invoicesummaryinfo), //发票类型
isDaikai:`1`, //是否代开 1:yes 0:no isDaikai: `1`, //是否代开 1:yes 0:no
signDate:moment(_invoicesummaryinfo.invoice_time).format("YYYY-MM-DD"), //开票时间 signDate: moment(_invoicesummaryinfo.invoice_time).format("YYYY-MM-DD"), //开票时间
invoiceCode:_invoicesummaryinfo.invoice_no, //发票代码 invoiceCode: _invoicesummaryinfo.invoice_no, //发票代码
invoiceNumber:_invoicesummaryinfo.invoice_number, //发票号码 invoiceNumber: _invoicesummaryinfo.invoice_number, //发票号码
invoiceOrder:this.formatInvoiceJoin(_invoicesummaryinfo), //发票联次 invoiceOrder: this.formatInvoiceJoin(_invoicesummaryinfo), //发票联次
payName:_invoicesummaryinfo.merchant_name, payName: _invoicesummaryinfo.merchant_name,
receiveName:_invoicesummaryinfo.businessmen_name, receiveName: _invoicesummaryinfo.businessmen_name,
payBank:_invoicesummaryinfo.merchant_bank, payBank: _invoicesummaryinfo.merchant_bank,
payAccount:_invoicesummaryinfo.merchant_account, payAccount: _invoicesummaryinfo.merchant_account,
payTel:_invoicesummaryinfo.merchant_mobile, payTel: _invoicesummaryinfo.merchant_mobile,
payAddress:_invoicesummaryinfo.merchant_addr, payAddress: _invoicesummaryinfo.merchant_addr,
payAccountAame:"", //xxxx payAccountAame: "", //xxxx
payerTaxIdentificationNumber:_invoicesummaryinfo.merchant_credit_code, payerTaxIdentificationNumber: _invoicesummaryinfo.merchant_credit_code,
receiveBank:_invoicesummaryinfo.businessmen_bank, receiveBank: _invoicesummaryinfo.businessmen_bank,
receiveAccount:_invoicesummaryinfo.businessmen_account, receiveAccount: _invoicesummaryinfo.businessmen_account,
receiveTel:_invoicesummaryinfo.businessmen_mobile, receiveTel: _invoicesummaryinfo.businessmen_mobile,
receiveAddress:_invoicesummaryinfo.businessmen_addr, receiveAddress: _invoicesummaryinfo.businessmen_addr,
receiveTaxIdentificationNumber:_invoicesummaryinfo.businessmen_credit_code, receiveTaxIdentificationNumber: _invoicesummaryinfo.businessmen_credit_code,
province:PROVINCE_CODE_MAP[_invoicesummaryinfo.province], province: PROVINCE_CODE_MAP[_invoicesummaryinfo.province],
receiveAccountName:"", //xxxx receiveAccountName: "", //xxxx
sourceClient:"0", //票据来源 sourceClient: "0", //票据来源
createDate:moment(_invoicesummaryinfo.created_at).format("YYYY-MM-DD HH:ss:mm"), //创建时间 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 // createDate:new Date(_invoicesummaryinfo.created_at), //创建时间
list:this.formatSummary(_invoicesummaryinfo) list: this.formatSummary(_invoicesummaryinfo)
} }
return params; return params;
} catch (error) { } catch (error) {
console.log(error); console.log(error);
...@@ -254,37 +271,110 @@ class InvoiceService extends ServiceBase { ...@@ -254,37 +271,110 @@ class InvoiceService extends ServiceBase {
* *
* *
*/ */
async calcInvoice(params){ async calcInvoice(params) {
if(!params.credit_code){ if (!params.credit_code) {
return system.getResult(null,`参数错误 统一社会信用代码不能为空`); 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 //取出个体工商户信息
var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({credit_code:this.trim(params.credit_code)}); var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({
if(businessRes.status !=0 && !businessRes.data){ credit_code: this.trim(params.credit_code)
return system.getResult(null,`个体户不存在`); });
if (businessRes.status != 0 && !businessRes.data) {
return system.getResult(null, `个体户不存在`);
} }
let businessmenBean = businessRes.data; let businessmenBean = businessRes.data;
if(!businessmenBean.sign_time){ if (!businessmenBean.sign_time) {
return system.getResult(null,`个体户未签约`); 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 //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 //个税累计类型 1按月累计 2按季度累计 tax_up_type
let accumulatedAmountParams = { let accumulatedAmountParams = {
add_value_up_type:businessmenBean.add_value_up_type, add_value_up_type: businessmenBean.add_value_up_type,
tax_up_type:businessmenBean.tax_up_type, tax_up_type: businessmenBean.tax_up_type,
credit_code :this.trim(params.credit_code), credit_code: this.trim(params.credit_code),
invoiced_time:this.trim(params.invoiced_time) invoiced_time: this.trim(params.invoiced_time)
}; };
//取出累计开票金额 //取出累计开票金额
var invoiceRes = await this.callms("invoice", "accumulatedAmount", accumulatedAmountParams); 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(); 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; 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 @@ ...@@ -23,6 +23,7 @@
"cookie-parser": "^1.4.3", "cookie-parser": "^1.4.3",
"crypto": "^1.0.1", "crypto": "^1.0.1",
"crypto-js": "^3.1.9-1", "crypto-js": "^3.1.9-1",
"decimal.js": "^10.2.0",
"ejs": "^2.5.8", "ejs": "^2.5.8",
"element-ui": "^2.4.0", "element-ui": "^2.4.0",
"engine.io-parser": "^2.1.2", "engine.io-parser": "^2.1.2",
......
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