更新版本

code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/INVOICE_SERVICE.cs

@@ -311,7 +311,15 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
                     //红冲发票提交QAD
                     if (!string.IsNullOrEmpty(invoiceGrp.ParentInvbillNum))
                     {
-                        await SubmitToQadHongChongAsync(invoiceGrp.ParentInvbillNum).ConfigureAwait(false);
+                        if (invoiceGrp.BusinessType == EnumBusinessType.JisBBAC)
+                        {
+                            await SubmitToQadHongChongAsync(invoiceGrp.ParentInvbillNum).ConfigureAwait(false);
+                        }
+                        else
+                        {
+                            await SubmitToQadHongChongAsync(invoiceGrp.ParentInvbillNum).ConfigureAwait(false);
+                        }
+                       
                     }
                     //await _exChangeCenterDbContext.Set<TEA_TASK_SUB>().AddAsync(teaTaskSub).ConfigureAwait(false);
                     //await _exChangeCenterDbContext.Set<TED_SAS_INVOICE>().AddRangeAsync(tedSaInvs).ConfigureAwait(false);
@@ -324,11 +332,6 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
                     _repository.DbContext.BulkUpdateAsync(new List<INVOICE_GRP>() { invoiceGrp });
                     await BindInvoiceSyncQadAsync(teaTaskSub, invoiceGrp.RealnvBillNum, invoiceGrp.InvbillNum, invoiceGrp.ClientCode).ConfigureAwait(false);
 
-
-
-
-
-
                     //    await _exChangeCenterDbContext.SaveChangesAsync().ConfigureAwait(false);
                     //    var retryPolicyAsync = Policy.Handle<Exception>().WaitAndRetryAsync(new[] {
                     //    TimeSpan.FromSeconds(1),
@@ -353,7 +356,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
         /// <summary>
         /// 红冲发票提交到QAD
         /// </summary>
-        private async Task SubmitToQadHongChongAsync(string invbillNum)
+        private async Task SubmitToQadHongChongAsync(string invbillNum, List<BBAC_CAN_SA_DETAIL> p_detail = null)
         {
             var invoiceGrp = _settleAccountDbContext.Set<INVOICE_GRP>()
                 .Where(t => t.State == SettleBillState.红冲发票)
@@ -363,59 +366,189 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
             {
                 return;
             }
-            var invoiceGrpDetails = _settleAccountDbContext.Set<INVOICE_WAIT_DETAIL>()
+
+            if (p_detail != null && p_detail.Count > 0)
+            {
+                var _detail = p_detail.ToList();
+                var invoiceGrpDetails = _settleAccountDbContext.Set<INVOICE_WAIT_DETAIL>().AsNoTracking()
                 .Where(t => t.InvbillNum == invbillNum)
                 .ToList();
+                if (invoiceGrpDetails.Any())
+                {
+                    var tedSaInvs = new List<TED_SAS_INVOICE>();
+                    var taskId = GuidGenerator.Create();
+                    var teaTaskSub = new TEA_TASK_SUB()
+                    {
+                        GUID = taskId,
+                        TaskState = 0,
+                        TaskID = taskId,
+                        TableName = "TED_SAS_INVOICE",
+                        Creator = "SAS",
+                        Subscriber = "QAD",
+                        Domain = "BJBMPT",
+                        Site = "BJ02",
+                        CreateTime = DateTime.Now,
+                        UpdateTime = DateTime.Now,
+                    };
+                    List<INVOICE_WAIT_DETAIL> invdetials = new List<INVOICE_WAIT_DETAIL>();
+
+                    var invoiceGrpDetails1 = JsonConvert.DeserializeObject<List<INVOICE_WAIT_DETAIL>>(JsonConvert.SerializeObject(invoiceGrpDetails));
+                    foreach (var itm in invoiceGrpDetails1)
+                    {
+                        var inv = new INVOICE_WAIT_DETAIL();//添加买单件
+                        inv.InjectFrom(itm);
+                        var first = _detail.FirstOrDefault(p => p.ContractDocID == itm.Extend1 && p.PartCode == itm.PartCode);
+                        if (first == null)
+                        {
+                            inv.SetProperty("ErpToLoc", $"C{invoiceGrp.ClientCode}");
+                            invdetials.Add(itm);//添加发票明细
+                            continue;
+                        }
+                        else
+                        {
+                            if (itm.Qty > first.Qty)
+                            {
+                                inv.Qty = itm.Qty - first.Qty;//发票总数中去除
+                                inv.Amt = Math.Round(itm.Qty * itm.PRICE, 2);
+                            }
+                            inv.BussiessType = EnumBusinessType.MaiDanJianBBAC;
+                            if (invoiceGrp.Site == "1046")
+                            {
+                                inv.SetProperty("ErpToLoc", "CC16");
+                            }
+                            if (invoiceGrp.Site == "1040")
+                            {
+                                inv.SetProperty("ErpToLoc", "CC11");
+                            }
+                            invdetials.Add(inv);
+                        }
+                    }
+                    for (var i = 0; i < invdetials.Count; i++)
+                    {
+                        var invoiceGrpDetail = invdetials[i];
+
+                        tedSaInvs.Add(new TED_SAS_INVOICE()
+                        {
+                            GUID = GuidGenerator.Create(),
+                            Dataid = GuidGenerator.Create(),
+                            Taskid = taskId,
+                            invoiceNumber = invoiceGrp.RealnvBillNum,
+                            sasInvoiceNumber = invoiceGrp.InvbillNum,
+                            Customer = invoiceGrp.ClientCode,
+                            BillTo = invoiceGrp.ClientCode,
+                            InvoiceDate = invoiceGrp.CreationTime,
+                            Site = "BJ02",
+                            PartNumber = invoiceGrpDetail.PartCode,
+                            InvoiceQuatity = invoiceGrpDetail.Qty,
+                            Price = invoiceGrpDetail.PRICE,
+                            InvoiceNetAmount = invoiceGrpDetail.Amt,
+                            InvoiceTaxAmount = Math.Round(invoiceGrpDetail.Amt * 0.13m, 2),
+                            TaxRate = 0.13m,
+                            Location = invoiceGrpDetail.GetProperty("ErpToLoc", string.Empty),
+                            begintime = invoiceGrpDetail.BeginDate,
+                            endtime = invoiceGrpDetail.EndDate,
+                            domain = "BJBMPT",
+                            LINE = (i + 1).ToString()
+                        });
+                    }
 
-            if (invoiceGrpDetails.Any())
+                    var tedsaInvs1 = JsonConvert.DeserializeObject<List<TED_SAS_INVOICE>>(JsonConvert.SerializeObject(tedSaInvs));
+                    var invbefore = invoiceGrp.TaxAmt + invoiceGrp.TaxDiff;
+                    var invafter = tedsaInvs1.Sum(p => p.InvoiceNetAmount) + tedsaInvs1.Sum(p => p.InvoiceTaxAmount);
+                    var invdiff = invbefore - invafter;
+                    var line1 = tedsaInvs1.FirstOrDefault(p => p.LINE == "1");
+                    var line2 = tedsaInvs1.FirstOrDefault(p => p.LINE == "2");
+                    line2.InvoiceTaxAmount += invdiff;
+                    line1.InvoiceTaxAmount += invoiceGrp.TaxDiff;
+                    //红冲发票提交QAD
+                    if (!string.IsNullOrEmpty(invoiceGrp.ParentInvbillNum))
+                    {
+                        await SubmitToQadHongChongAsync(invoiceGrp.ParentInvbillNum).ConfigureAwait(false);
+                    }
+                    await _exChangeCenterDbContext.BulkInsertAsync(new List<TEA_TASK_SUB>() { teaTaskSub }).ConfigureAwait(false);
+                    await _exChangeCenterDbContext.BulkInsertAsync(tedsaInvs1).ConfigureAwait(false);
+                    invoiceGrp.State = SettleBillState.已提交QAD;
+                    _repository.DbContext.BulkUpdateAsync(new List<INVOICE_GRP>() { invoiceGrp });
+                    await BindInvoiceSyncQadAsync(teaTaskSub, invoiceGrp.RealnvBillNum, invoiceGrp.InvbillNum, invoiceGrp.ClientCode).ConfigureAwait(false);
+                }
+            }
+            else
             {
-                var tedSaInvs = new List<TED_SAS_INVOICE>();
-                var taskId = GuidGenerator.Create();
-                var teaTaskSub = new TEA_TASK_SUB()
-                {
-                    GUID = taskId,
-                    TaskState = 0,
-                    TaskID = taskId,
-                    TableName = "TED_SAS_INVOICE",
-                    Creator = "SAS",
-                    Subscriber = "QAD",
-                    Domain = "BJBMPT",
-                    Site = "BJ02",
-                    CreateTime = DateTime.Now,
-                    UpdateTime = DateTime.Now,
-                };
 
-                for (var i = 0; i < invoiceGrpDetails.Count; i++)
+               var invoiceGrpDetails = _settleAccountDbContext.Set<INVOICE_WAIT_DETAIL>()
+              .Where(t => t.InvbillNum == invbillNum)
+              .ToList();
+                if (invoiceGrpDetails.Any())
                 {
-                    var invoiceGrpDetail = invoiceGrpDetails[i];
-                    tedSaInvs.Add(new TED_SAS_INVOICE()
+                    var tedSaInvs = new List<TED_SAS_INVOICE>();
+                    var taskId = GuidGenerator.Create();
+                    var teaTaskSub = new TEA_TASK_SUB()
                     {
-                        GUID = GuidGenerator.Create(),
-                        Dataid = GuidGenerator.Create(),
-                        Taskid = taskId,
-                        invoiceNumber = invoiceGrp.RealnvBillNum,
-                        sasInvoiceNumber = invoiceGrp.InvbillNum,
-                        Customer = invoiceGrp.ClientCode,
-                        BillTo = invoiceGrp.ClientCode,
-                        InvoiceDate = invoiceGrp.CreationTime,
+                        GUID = taskId,
+                        TaskState = 0,
+                        TaskID = taskId,
+                        TableName = "TED_SAS_INVOICE",
+                        Creator = "SAS",
+                        Subscriber = "QAD",
+                        Domain = "BJBMPT",
                         Site = "BJ02",
-                        PartNumber = invoiceGrpDetail.PartCode,
-                        InvoiceQuatity = -invoiceGrpDetail.Qty,
-                        Price = invoiceGrpDetail.PRICE,
-                        InvoiceNetAmount = invoiceGrpDetail.Amt,
-                        InvoiceTaxAmount = Math.Round(invoiceGrpDetail.Amt * 0.13m, 2),
-                        TaxRate = 0.13m,
-                        Location = $"C{invoiceGrp.ClientCode}",
-                        begintime = invoiceGrpDetail.BeginDate,
-                        endtime = invoiceGrpDetail.EndDate,
-                        domain = "BJBMPT",
-                        LINE = (i + 1).ToString()
-                    });
+                        CreateTime = DateTime.Now,
+                        UpdateTime = DateTime.Now,
+                    };
+                    for (var i = 0; i < invoiceGrpDetails.Count; i++)
+                    {
+                        var invoiceGrpDetail = invoiceGrpDetails[i];
+
+                        tedSaInvs.Add(new TED_SAS_INVOICE()
+                        {
+                            GUID = GuidGenerator.Create(),
+                            Dataid = GuidGenerator.Create(),
+                            Taskid = taskId,
+                            invoiceNumber = invoiceGrp.RealnvBillNum,
+                            sasInvoiceNumber = invoiceGrp.InvbillNum,
+                            Customer = invoiceGrp.ClientCode,
+                            BillTo = invoiceGrp.ClientCode,
+                            InvoiceDate = invoiceGrp.CreationTime,
+                            Site = "BJ02",
+                            PartNumber = invoiceGrpDetail.PartCode,
+                            InvoiceQuatity = invoiceGrpDetail.Qty,
+                            Price = invoiceGrpDetail.PRICE,
+                            InvoiceNetAmount = invoiceGrpDetail.Amt,
+                            InvoiceTaxAmount = Math.Round(invoiceGrpDetail.Amt * 0.13m, 2),
+                            TaxRate = 0.13m,
+                            Location = invoiceGrp.GetProperty("ErpToLoc", string.Empty),
+                            begintime = invoiceGrpDetail.BeginDate,
+                            endtime = invoiceGrpDetail.EndDate,
+                            domain = "BJBMPT",
+                            LINE = (i + 1).ToString()
+                        });
+                    }
+                    tedSaInvs.FirstOrDefault().InvoiceTaxAmount += invoiceGrp.TaxDiff;
+                    //红冲发票提交QAD
+                    if (!string.IsNullOrEmpty(invoiceGrp.ParentInvbillNum))
+                    {
+                        if (invoiceGrp.BusinessType == EnumBusinessType.JisBBAC)
+                        {
+                            await SubmitToQadHongChongAsync(invoiceGrp.ParentInvbillNum).ConfigureAwait(false);
+                        }
+                        else
+                        {
+                            await SubmitToQadHongChongAsync(invoiceGrp.ParentInvbillNum).ConfigureAwait(false);
+                        }
+
+                    }
+                    //await _exChangeCenterDbContext.Set<TEA_TASK_SUB>().AddAsync(teaTaskSub).ConfigureAwait(false);
+                    //await _exChangeCenterDbContext.Set<TED_SAS_INVOICE>().AddRangeAsync(tedSaInvs).ConfigureAwait(false);
+                    //invoiceGrp.State = SettleBillState.已提交QAD;
+                    ////构建发票同步Qad状态表数据
+                    //await BindInvoiceSyncQadAsync(teaTaskSub, invoiceGrp.RealnvBillNum, invoiceGrp.InvbillNum, invoiceGrp.ClientCode).ConfigureAwait(false);
+                    await _exChangeCenterDbContext.BulkInsertAsync(new List<TEA_TASK_SUB>() { teaTaskSub }).ConfigureAwait(false);
+                    await _exChangeCenterDbContext.BulkInsertAsync(tedSaInvs).ConfigureAwait(false);
+                    invoiceGrp.State = SettleBillState.已提交QAD;
+                    _repository.DbContext.BulkUpdateAsync(new List<INVOICE_GRP>() { invoiceGrp });
+                    await BindInvoiceSyncQadAsync(teaTaskSub, invoiceGrp.RealnvBillNum, invoiceGrp.InvbillNum, invoiceGrp.ClientCode).ConfigureAwait(false);
+
                 }
-                await _exChangeCenterDbContext.Set<TEA_TASK_SUB>().AddAsync(teaTaskSub).ConfigureAwait(false);
-                await _exChangeCenterDbContext.Set<TED_SAS_INVOICE>().AddRangeAsync(tedSaInvs).ConfigureAwait(false);
-                //构建发票同步Qad状态表数据
-                await BindInvoiceSyncQadAsync(teaTaskSub, invoiceGrp.RealnvBillNum, invoiceGrp.InvbillNum, invoiceGrp.ClientCode).ConfigureAwait(false);
             }
         }
 

code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/Syncs/SeSyncExtendManager.cs

@@ -276,7 +276,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Syncs
             else if (p_billtime >= lastYear.AddMonths(10) && p_billtime <= lastYear.AddMonths(11))
             { version = $"{before.ToString()}11"; }
             else if (p_billtime >= lastYear.AddMonths(11) && p_billtime <=
-                 DateTime.ParseExact(string.Format("{0}-01-{1} 07:59:59", next.ToString(), 01), "yyyy-MM-dd HH:mm:ss", CultureInfo.InvariantCulture)
+                 DateTime.ParseExact(string.Format("{0}-01-{1} 07:59:59", next.ToString(), "01"), "yyyy-MM-dd HH:mm:ss", CultureInfo.InvariantCulture)
                 )
             {
                 version = $"{before.ToString()}12";