开票
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@@ -80,14 +80,18 @@ public class PayMailBill implements Serializable {
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@Excel(name = "快递单号", width = 15)
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@ApiModelProperty(value = "快递单号")
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private java.lang.String postNo;
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/**联系人*/
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@Excel(name = "联系人", width = 15)
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@ApiModelProperty(value = "联系人")
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private java.lang.String liaisonMan;
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/**联系人id*/
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@Excel(name = "联系人id", width = 15)
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@ApiModelProperty(value = "联系人id")
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private java.lang.String contactId;
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/**联系人名字*/
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@Excel(name = "联系人名字", width = 15)
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@ApiModelProperty(value = "联系人名字")
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private java.lang.String contactName;
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/**联系人手机号*/
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@Excel(name = "联系人手机号", width = 15)
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@ApiModelProperty(value = "联系人手机号")
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private java.lang.String mobile;
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private java.lang.String contactMobile;
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/**开票时间*/
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@Excel(name = "开票时间", width = 15, format = "yyyy-MM-dd")
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@JsonFormat(timezone = "GMT+8",pattern = "yyyy-MM-dd")
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@@ -129,5 +133,14 @@ public class PayMailBill implements Serializable {
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@NotNull(message = "项目负责人id不能为空")
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@ApiModelProperty(value = "项目负责人id")
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private java.lang.String principalId;
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/**邮政编码*/
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@Excel(name = "邮政编码", width = 15)
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@ApiModelProperty(value = "邮政编码")
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@NotNull(message = "邮政编码")
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private java.lang.String postalCode;
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/**通讯地址*/
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@Excel(name = "通讯地址", width = 15)
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@ApiModelProperty(value = "通讯地址")
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@NotNull(message = "通讯地址")
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private java.lang.String contactAddress;
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}
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+22
-19
@@ -8,6 +8,8 @@ import com.jero.common.api.vo.Result;
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import com.jero.common.exception.JeroBootException;
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import com.jero.common.util.AuthenticationUtils;
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import com.jero.common.util.PasswordUtil;
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import com.jero.company.entity.PayContactsManagement;
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import com.jero.company.mapper.PayContactsManagementMapper;
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import com.jero.contract.common.PayIncomeContractCommon;
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import com.jero.mail.PayMailBillVO;
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import com.jero.mail.entity.BillingInfo;
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@@ -66,9 +68,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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@Resource
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private TbMemberProjectMapper tbMemberProjectMapper;
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@Resource
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private PayMailBillMapper payMailBillMapper;
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@Resource
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private PayMailBillProjectMapper payMailBillProjectMapper;
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private PayContactsManagementMapper payContactsManagementMapper;
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@Override
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public List<PayMailBill> selectMailBillVO(String projectId) {
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@@ -122,22 +122,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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}
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}
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//新增票据邮寄表
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payMailBillService.save(payMailBill);
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// for (int i = 0; i < bmpList.size(); i++) {
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// //新增票据关联项目表
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// PayMailBillProject payMailBillProject = new PayMailBillProject();
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// payMailBillProject.setBillId(payMailBill.getId());
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// payMailBillProject.setProjectId(bmpList.get(i).getId());
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// payMailBillProject.setProjectType(bmpList.get(i).getProjectType());
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// payMailBillProject.setInvoiceAmount(bmpList.get(i).getInvoiceAmount());
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// payMailBillProjectService.save(payMailBillProject);
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//
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//// 更新项目表开票状态
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// getMakeInvoice(payMailBillProject);
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// }
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payMailBillInsert(payMailBill);
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for(PayMailBillProject bmp : bmpList){
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bmp.setBillId(payMailBill.getId());
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@@ -207,7 +193,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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payMailBill.setChargeCompanyName(tbMember.getCompanyName());
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payMailBill.setInvoiceAmount(amountReceivable);
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payMailBill.setPostStatus(1);
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payMailBill.setMobile(PasswordUtil.decrypt(payMailBill.getMobile()));
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payMailBill.setContactMobile(PasswordUtil.decrypt(payMailBill.getContactMobile()));
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payMailBill.setBillDate(payMailBill.getSendDate());
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payMailBillService.save(payMailBill);
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//添加关联关系
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@@ -345,6 +331,23 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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return "success";
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}
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/**
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* 新增票据邮寄表
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*/
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private void payMailBillInsert(PayMailBillVO payMailBill){
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PayContactsManagement contact= payContactsManagementMapper.selectById(payMailBill.getContactId());
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payMailBill.setContactName(contact.getName());
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payMailBill.setContactMobile(contact.getPhone());
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//邮政编码是空代表单个开票,联系人信息需要自己查
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if(StringUtils.isBlank(payMailBill.getPostalCode())){
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payMailBill.setPostalCode(contact.getPostalCode());
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payMailBill.setContactAddress(contact.getContactAddress());
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}
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payMailBillService.save(payMailBill);
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}
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/**
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* 更新项目表开票状态
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* @return
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+8
-8
@@ -4,10 +4,10 @@
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<!-- 到账开票主列表-->
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<select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
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select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount
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select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount,p.mail_contacts_id
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from
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(<!-- 普通项目-->
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select c.id,c.charge_project, c.charge_use, c.principal_id,c.principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount
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select c.id,c.charge_project, c.charge_use, c.principal_id,c.principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount,c.mail_contacts_id
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from pay_common_project c
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where
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c.receivable_amount <![CDATA[<>]]> 0
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@@ -23,9 +23,9 @@
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</if>
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<!--工作组项目-->
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UNION ALL
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select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount
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select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount,gsub.mail_contacts_id
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from pay_working_group g
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inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
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inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
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where
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gsub.receivable_amount <![CDATA[<>]]> 0
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and gsub.receivable_amount is not null
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@@ -40,7 +40,7 @@
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</if>
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<!-- 会议项目-->
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UNION ALL
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select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount
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select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id
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from pay_meeting meeting
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inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
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where
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@@ -57,7 +57,7 @@
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</if>
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<!-- 会员项目-->
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UNION ALL
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select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount
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select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id
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from pay_member_project member
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inner join pay_member_project_subitem msub on member.id=msub.project_id
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where
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@@ -74,7 +74,7 @@
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</if>
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<!-- 标协会员项目-->
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UNION ALL
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select tmsub.id,tmember.project_name,tmsub.charge_use,'空','空',tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount
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select tmsub.id,tmember.project_name,tmsub.charge_use,'空','空',tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id
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from tb_member_project tmember
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inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
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where
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@@ -125,7 +125,7 @@
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UNION ALL
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select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2
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from pay_working_group g
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inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
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inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
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where
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gsub.receivable_amount <![CDATA[<>]]> 0
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and gsub.receivable_amount is not null
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