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@ -1,10 +1,15 @@ |
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using System; |
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using System.Collections; |
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using System.Collections.Generic; |
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using System.ComponentModel.DataAnnotations; |
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using System.DirectoryServices.ActiveDirectory; |
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using System.Linq; |
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using System.Reflection; |
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using System.Security.Policy; |
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using System.Threading.Tasks; |
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using DocumentFormat.OpenXml.Spreadsheet; |
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using DocumentFormat.OpenXml.Drawing; |
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using DocumentFormat.OpenXml.Wordprocessing; |
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using EFCore.BulkExtensions; |
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using Magicodes.ExporterAndImporter.Core; |
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using Magicodes.ExporterAndImporter.Csv; |
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@ -12,11 +17,13 @@ using Magicodes.ExporterAndImporter.Excel; |
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using Microsoft.AspNetCore.Authorization; |
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using Microsoft.AspNetCore.Http; |
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using Microsoft.AspNetCore.Mvc; |
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using Microsoft.CodeAnalysis.Operations; |
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using Microsoft.OpenApi.Writers; |
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using SettleAccount.Domain.BQ; |
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using ShardingCore.Extensions; |
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using Shouldly; |
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using SqlSugar; |
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using Volo.Abp; |
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using Volo.Abp.Application.Dtos; |
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using Volo.Abp.Application.Services; |
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using Volo.Abp.Data; |
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@ -28,12 +35,19 @@ using Win.Sfs.SettleAccount.Bases; |
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using Win.Sfs.SettleAccount.Bases.DomainServices; |
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using Win.Sfs.SettleAccount.CommonManagers; |
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using Win.Sfs.SettleAccount.Constant; |
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using Win.Sfs.SettleAccount.Customers; |
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using Win.Sfs.SettleAccount.Entities.BQ.Dtos; |
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using Win.Sfs.SettleAccount.Entities.BQ.Managers; |
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using Win.Sfs.SettleAccount.Entities.BQ.Syncs; |
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using Win.Sfs.SettleAccount.Entities.BQ.Temp; |
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using Win.Sfs.SettleAccount.Entities.Invoices; |
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using Win.Sfs.SettleAccount.EntityFrameworkCore; |
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using Win.Sfs.SettleAccount.ExcelImporter; |
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using Win.Sfs.SettleAccount.ExportReports; |
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using Win.Sfs.Shared.Filter; |
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using Win.Sfs.Shared.RepositoryBase; |
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using static Dm.parser.LVal; |
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using static LinqToDB.Sql; |
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using Win.Sfs.Shared.Filter; |
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namespace Win.Sfs.SettleAccount.Entities.BQ |
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{ |
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@ -41,6 +55,19 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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[Route("api/settleaccount/[controller]/[action]")]
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public class INVOICE_SERVICE : BASE_SERVICE |
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{ |
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/// <summary>
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/// 数据上下文
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/// </summary>
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private readonly SettleAccountDbContext _settleAccountDbContext; |
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/// <summary>
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/// WMS数据上下文
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/// </summary>
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private readonly WMSBJBMPTDbContext _wmsBJBMPTContext; |
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/// <summary>
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/// 数据中心S数据上下文
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/// </summary>
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private readonly ExChangeCenterDbContext _exChangeCenterDbContext; |
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private readonly INormalEfCoreRepository<INVOICE_GRP, Guid> _repository; |
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private readonly INormalEfCoreRepository<INVOICE_WAIT_DETAIL, Guid> _wRepository; |
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private readonly INormalEfCoreRepository<INVOICE_NOT_SETTLE, Guid> _sRepository; |
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@ -51,7 +78,11 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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private readonly HBPO_CAN_SA_MNG _hbpoMng; |
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private readonly INV_MNG _invMng; |
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private readonly BaseDomainService _baseservice; |
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public INVOICE_SERVICE(IExcelImportAppService excelImportService, |
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public INVOICE_SERVICE( |
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SettleAccountDbContext settleAccountDbContext, |
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WMSBJBMPTDbContext wmsBJBMPTContext, |
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ExChangeCenterDbContext exChangeCenterDbContext, |
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IExcelImportAppService excelImportService, |
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ISnowflakeIdGenerator snowflakeIdGenerator, |
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ICommonManager commonManager, |
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INormalEfCoreRepository<INVOICE_GRP, Guid> repository, |
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@ -67,6 +98,9 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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) : base(excelImportService, snowflakeIdGenerator, commonManager) |
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{ |
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_settleAccountDbContext = settleAccountDbContext; |
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_wmsBJBMPTContext = wmsBJBMPTContext; |
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_exChangeCenterDbContext = exChangeCenterDbContext; |
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_baseservice = baseservice; |
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_repository = repository; |
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_wRepository = wRepository; |
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@ -79,6 +113,116 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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_invMng = invMng; |
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} |
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/// <summary>
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/// 提交到QAD
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/// </summary>
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/// <remarks>
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/// 已扣减发票提交到QAD
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/// </remarks>
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[HttpPost] |
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public virtual async Task<IActionResult> SubmitToQad(List<string> invbillNums) |
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{ |
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var invoiceGrps = _settleAccountDbContext.Set<INVOICE_GRP>() |
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.Where(t => invbillNums.Contains(t.InvbillNum)) |
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.Where(t => t.State == SettleBillState.已扣减) |
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.ToList(); |
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invbillNums = invoiceGrps.Select(t => t.InvbillNum).ToList(); |
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var invoiceGrpDetails = _settleAccountDbContext.Set<INVOICE_WAIT_DETAIL>() |
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.Where(t => invbillNums.Contains(t.InvbillNum)) |
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.ToList(); |
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var taskId = GuidGenerator.Create(); |
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var teaTaskSub = new TEA_TASK_SUB() |
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{ |
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GUID = taskId, |
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TaskState = 0, |
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TaskID = taskId, |
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TableName = "TED_SA_INV", |
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Creator = "SAS", |
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Subscriber = "QAD", |
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Domain = "BJBMPT", |
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Site = "BJ02", |
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CreateTime = DateTime.Now, |
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UpdateTime = DateTime.Now, |
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}; |
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var tedSaInvs = invoiceGrpDetails.Join(invoiceGrps, x => x.InvbillNum, y => y.InvbillNum, (x, y) => |
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{ |
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return new TED_SA_INV() |
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{ |
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GUID = GuidGenerator.Create(), |
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TaskID = taskId, |
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InvoiceNumber = y.RealnvBillNum, |
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SASInvoiceNumber = y.InvbillNum, |
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Customer = y.ClientCode, |
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BillTo = y.ClientCode, |
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InvoiceDate = y.CreationTime, |
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Site = "BJ02", |
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TYPE = default, |
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PartNumber = x.LU, |
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InvoiceQuatity = x.Qty, |
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Price = x.PRICE, |
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Supplier = default, |
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Remark = default, |
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InvoiceNetAmount = x.Amt, |
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InvoiceTaxAmount = x.Amt * 0.13m, |
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TaxRate = 0.13m, |
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Location = $"C{y.ClientCode}", |
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InvoiceNet = default, |
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InvoiceTax = default, |
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begintime = x.BeginDate, |
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endtime = x.EndDate, |
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Domain = "BJBMPT" |
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}; |
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}).ToList(); |
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var invoiceGrpTedSaInvs = invoiceGrps.Select(t => |
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{ |
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return new TED_SA_INV() |
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{ |
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GUID = GuidGenerator.Create(), |
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TaskID = taskId, |
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UID = default, |
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InvoiceNumber = t.RealnvBillNum, |
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SASInvoiceNumber = t.InvbillNum, |
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Customer = t.ClientCode, |
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BillTo = t.ClientCode, |
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InvoiceDate = t.CreationTime, |
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Site = "BJ02", |
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TYPE = default, |
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PartNumber = default, |
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InvoiceQuatity = default, |
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Price = default, |
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Supplier = default, |
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Remark = default, |
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InvoiceNetAmount = default, |
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InvoiceTaxAmount = default, |
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TaxRate = 0.13m, |
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Location = $"C{t.ClientCode}", |
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InvoiceNet = t.Amt, |
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InvoiceTax = default, |
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begintime = default, |
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endtime = default, |
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Domain = "BJBMPT" |
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}; |
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}); |
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tedSaInvs.AddRange(invoiceGrpTedSaInvs); |
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if (tedSaInvs.Any()) |
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{ |
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await _exChangeCenterDbContext.Set<TEA_TASK_SUB>().AddAsync(teaTaskSub).ConfigureAwait(false); |
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await _exChangeCenterDbContext.Set<TED_SA_INV>().AddRangeAsync(tedSaInvs).ConfigureAwait(false); |
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await _exChangeCenterDbContext.SaveChangesAsync().ConfigureAwait(false); |
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invoiceGrps.ForEach(t => t.State = SettleBillState.已提交QAD); |
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await _settleAccountDbContext.SaveChangesAsync().ConfigureAwait(false); |
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} |
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await Task.CompletedTask.ConfigureAwait(false); |
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return new OkResult(); |
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} |
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/// <summary>
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/// 通过审核
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/// </summary>
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@ -154,19 +298,16 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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public virtual async Task<INVOICE_GRP_DETAIL_DTO> DetailQueryAsync(INVOICE_GRP_REQ_DTO input) |
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{ |
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INVOICE_GRP_DETAIL_DTO entity = new INVOICE_GRP_DETAIL_DTO(); |
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input.Filters.Add(new FilterCondition("InvoiceState", "1", EnumFilterAction.Equal, EnumFilterLogic.And)); |
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var materialList = await _baseservice.GetMaterialList().ConfigureAwait(false); |
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var invs = await _repository.GetListByFilterAsync(input.Filters, input.Sorting, int.MaxValue, input.SkipCount).ConfigureAwait(false); |
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var m = await _mRepository.GetListByFilterAsync(input.Filters, input.Sorting, int.MaxValue, input.SkipCount).ConfigureAwait(false); |
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var mdtos = ObjectMapper.Map<List<INVOICE_MAP_GROUP>, List<INVOICE_MAP_GROUP_DTO>>(m); |
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var first = invs.FirstOrDefault(); |
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var materialList = await _baseservice.GetMaterialList(first.BusinessType).ConfigureAwait(false); |
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//if (materialList.Count == 0)
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//{
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// throw new UserFriendlyException($" 零件关系表无对应业务,零件关系记录！", "400");
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//}
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if (invs.FirstOrDefault().BusinessType == EnumBusinessType.JisBBAC) |
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{ |
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var A = await _wRepository.GetListByFilterAsync(input.Filters, input.Sorting, int.MaxValue, input.SkipCount).ConfigureAwait(false); |
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@ -178,7 +319,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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select |
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new INVOICE_WAIT_DETAIL_BBAC_DTO() |
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{ |
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PartDesc = tm == null ? string.Empty : itm.PartDesc, |
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PartDesc = tm == null ? string.Empty : tm.MaterialDesc, |
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InvDate = itm1.CreationTime, |
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RealInvbillNum = string.IsNullOrEmpty(itm1.RealnvBillNum) ? string.Empty : itm1.RealnvBillNum, |
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Version = itm.Version, |
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@ -205,24 +346,24 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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{ |
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INVOICE_WAIT_DETAIL_BJ_DTO bj = new INVOICE_WAIT_DETAIL_BJ_DTO(); |
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bj.LU = itm.LU; |
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bj.InvbillNum=itm.InvbillNum; |
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bj.InvbillNum = itm.InvbillNum; |
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bj.PRICE = itm.PRICE; |
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// bj.InvGroupNum = itm.InvGroupNum;
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bj.DeliveryIndexNumber =itm.GetProperty("DeliveryIndexNumber",""); |
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// bj.InvGroupNum = itm.InvGroupNum;
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bj.DeliveryIndexNumber = itm.GetProperty("DeliveryIndexNumber", ""); |
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bj.Qty = itm.Qty; |
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bj.PRICE = itm.PRICE; |
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bj.Amt = Math.Round(itm.PRICE * itm.Qty, 2); |
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bj.RealAmt = Math.Round(Math.Round(itm.PRICE * itm.Qty, 2) * 0.13m, 2); |
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bj.TaxAmt = Math.Round(itm.PRICE * itm.Qty, 2) + Math.Round(Math.Round(itm.PRICE * itm.Qty, 2) * 0.13m, 2); |
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bj.Extend1=itm.Extend1;//合同号
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bj.VendorCode = itm.GetProperty("VendorCode","");//供应商代码
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bj.VendorName = itm.GetProperty("VendorName","");//供应商名称
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bj.DeliveryNumber = itm.GetProperty("DeliveryNumber","");//交货号;
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bj.PN = itm.GetProperty("PN","");//
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bj.PO= itm.GetProperty("PO",""); |
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bj.ProductionGroup = itm.GetProperty("PartGroup",""); |
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bj.Extend1 = itm.Extend1;//合同号
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bj.VendorCode = itm.GetProperty("VendorCode", "");//供应商代码
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bj.VendorName = itm.GetProperty("VendorName", "");//供应商名称
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bj.DeliveryNumber = itm.GetProperty("DeliveryNumber", "");//交货号;
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bj.PN = itm.GetProperty("PN", "");//
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bj.PO = itm.GetProperty("PO", ""); |
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bj.ProductionGroup = itm.GetProperty("PartGroup", ""); |
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bj.LineCode = itm.LineCode; |
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bj.BeginDate=itm.BeginDate; |
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bj.BeginDate = itm.BeginDate; |
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bj.EndDate = itm.EndDate; |
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//bj.DeliveryNumber = itm.GetProperty("DeliveryNumber", "");//交货号
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//bj.InvbillNum = itm.GetProperty("InvoiceNumber", "");//发票号
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@ -251,8 +392,8 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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//InvGroupNum = itm.InvGroupNum,
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LU = itm.LU, |
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//PartCode = itm.PartCode,
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PO=itm.PO, |
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PN=itm.PN, |
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PO = itm.PO, |
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PN = itm.PN, |
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PRICE = itm.PRICE, |
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Qty = itm.Qty, |
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Amt = itm.Amt, |
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@ -260,18 +401,18 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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VendorCode = itm.VendorCode, |
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VendorName = itm.VendorName, |
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// PurchaseOrderNumber = itm.PurchaseOrderNumber,
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DeliveryIndexNumber = itm.DeliveryIndexNumber , |
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DeliveryIndexNumber = itm.DeliveryIndexNumber, |
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Extend1 = itm.Extend1, |
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BeginDate = itm.BeginDate, |
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EndDate = itm.EndDate, |
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RealAmt=itm.RealAmt, |
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TaxAmt=itm.TaxAmt, |
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RealAmt = itm.RealAmt, |
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TaxAmt = itm.TaxAmt, |
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SettleDate = itm.SettleDate, |
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ProductionGroup=itm.ProductionGroup, |
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LineCode=itm.LineCode |
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ProductionGroup = itm.ProductionGroup, |
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LineCode = itm.LineCode |
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}; |
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entity.INVOICE_WAIT_DETAIL_BJ = bjquery.OrderBy(p=>p.LineCode).ToList(); |
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entity.INVOICE_WAIT_DETAIL_BJ = bjquery.OrderBy(p => p.LineCode).ToList(); |
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} |
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else |
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@ -286,7 +427,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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select |
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new INVOICE_WAIT_DETAIL_DTO() |
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{ |
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PartDesc = tm == null ? string.Empty : itm.PartDesc, |
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PartDesc = tm == null ? string.Empty : tm.MaterialDesc, |
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InvDate = itm1.CreationTime, |
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RealInvbillNum = string.IsNullOrEmpty(itm1.RealnvBillNum) ? string.Empty : itm1.RealnvBillNum, |
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Version = itm.Version, |
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@ -373,41 +514,42 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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.Select(p => new JIT_UNSETTLED_DETAIL_DTO { LU = p.Key.LU, GroupNum = p.Key.SettleGroupNum, Qty = p.Sum(itm => itm.Qty.Value) }); |
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entity.JIT_UNSETTLED_DETAIL = unsettledList.ToList().OrderBy(p => p.GroupNum).ThenBy(p => p.LU).ToList(); |
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} |
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if (first.BusinessType == EnumBusinessType.JisHBPO || first.BusinessType == EnumBusinessType.JisBBAC || first.BusinessType==EnumBusinessType.ZhiGongJianHBPO) |
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if (first.BusinessType == EnumBusinessType.JisHBPO || first.BusinessType == EnumBusinessType.JisBBAC || first.BusinessType == EnumBusinessType.ZhiGongJianHBPO) |
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{ |
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entity.INVOICE_MAP_GROUP = lscompare.ToList().OrderBy(p => p.SettleGroupNum).ToList();//包含不可结结算分组号
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} |
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if (first.BusinessType == EnumBusinessType.MaiDanJianHBPO ) |
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if (first.BusinessType == EnumBusinessType.MaiDanJianHBPO) |
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{ |
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//List<MAIDAN_HBPO_INVOICE_MAP_GROUP_DTO> maidan = new List<MAIDAN_HBPO_INVOICE_MAP_GROUP_DTO>();
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var maiquery = from itm in m |
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join itm1 in invs on itm.InvbillNum equals itm1.InvbillNum |
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select |
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new MAIDAN_HBPO_INVOICE_MAP_GROUP_DTO() |
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{ |
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Extend1 = itm.Extend1, |
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InvGroupNum = itm.InvGroupNum, |
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SettleGroupNum = itm.SettleGroupNum, |
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InvbillNum = itm.InvbillNum, |
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RealInvBillNum = itm1.RealnvBillNum |
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}; |
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join itm1 in invs on itm.InvbillNum equals itm1.InvbillNum |
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select |
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new MAIDAN_HBPO_INVOICE_MAP_GROUP_DTO() |
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{ |
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Extend1 = itm.Extend1, |
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InvGroupNum = itm.InvGroupNum, |
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SettleGroupNum = itm.SettleGroupNum, |
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InvbillNum = itm.InvbillNum, |
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RealInvBillNum = itm1.RealnvBillNum |
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}; |
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entity.MAIDAN_HBPO_INVOICE_MAP_GROUP = maiquery.ToList(); |
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List<MAIDAN_HBPO_UNSETTLED_DETAIL_DTO> unsettle = new List<MAIDAN_HBPO_UNSETTLED_DETAIL_DTO>(); |
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foreach (var itm in sdtos) |
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{ |
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unsettle.Add(new MAIDAN_HBPO_UNSETTLED_DETAIL_DTO() { |
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GroupNum=itm.SettleGroupNum, |
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LU=itm.LU, |
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PN=itm.Extend1, |
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unsettle.Add(new MAIDAN_HBPO_UNSETTLED_DETAIL_DTO() |
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{ |
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GroupNum = itm.SettleGroupNum, |
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LU = itm.LU, |
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PN = itm.Extend1, |
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}); |
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} |
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entity.MAIDAN_HBPO_UNSETTLED_DETAIL = unsettle; |
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} |
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entity.ADJ_DETAIL = adjQuery.ToList().OrderBy(p=>p.GroupNum).ThenBy(p=>p.LU).ToList(); |
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entity.ADJ_DETAIL = adjQuery.ToList().OrderBy(p => p.GroupNum).ThenBy(p => p.LU).ToList(); |
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return entity; |
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} |
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[HttpPost] |
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@ -456,7 +598,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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{ |
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IExporter _csv = new CsvExporter(); |
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ExcelExporter _excel = new ExcelExporter(); |
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var materialList = await _baseservice.GetMaterialList().ConfigureAwait(false); |
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// var materialList = await _baseservice.GetMaterialList().ConfigureAwait(false);
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var entities = await _repository.GetListByFilterAsync(input.Filters, input.Sorting, int.MaxValue, 0, true).ConfigureAwait(false); |
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var first = entities.FirstOrDefault(); |
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var dtoDetails = ObjectMapper.Map<List<INVOICE_GRP>, List<INVOICE_GRP_EXP_DTO>>(entities); |
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@ -491,7 +633,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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#endregion
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// 发票分组
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if (first.BusinessType == EnumBusinessType.JisBBAC || first.BusinessType == EnumBusinessType.JisHBPO || first.BusinessType==EnumBusinessType.ZhiGongJianHBPO) |
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if (first.BusinessType == EnumBusinessType.JisBBAC || first.BusinessType == EnumBusinessType.JisHBPO || first.BusinessType == EnumBusinessType.ZhiGongJianHBPO) |
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{ |
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if (m != null) |
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{ |
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@ -521,12 +663,12 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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} |
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} |
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//jis业务，发票分组对应关系，未结数据，调整数据
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if (first.BusinessType == EnumBusinessType.JisBBAC || first.BusinessType == EnumBusinessType.JisHBPO || first.BusinessType==EnumBusinessType.ZhiGongJianHBPO) |
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if (first.BusinessType == EnumBusinessType.JisBBAC || first.BusinessType == EnumBusinessType.JisHBPO || first.BusinessType == EnumBusinessType.ZhiGongJianHBPO) |
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{ |
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foreach (var itm in entities) |
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{ |
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var mgroup = m.Where(p => p.InvbillNum == itm.InvbillNum).ToList(); |
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var adjp = adj.Where(p => p.InvBillNum == itm.InvbillNum).ToList(); |
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var adjp = adj.Where(p => p.InvBillNum == itm.InvbillNum).ToList(); |
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var nolist = not.Where(p => p.InvBillNum == itm.InvbillNum).ToList(); |
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var lsC = nolist.Where(p => p.Extend1 == "可结算") |
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.GroupBy(p => new |
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wanggang
1 year ago