demand: TMS系统 - 客户账单管理 - 航信开票记录 - 新增加“定制导出” 详细查看附件。
committer: heyu
This commit is contained in:
parent
2a0888cfec
commit
40a30b5cb8
@ -1,4 +1,3 @@
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/**
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* @Project: emis
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* @Title: EmisSettleInvoiceChRecordController.java
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@ -11,15 +10,21 @@
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package com.xdadan.erp.web.emis;
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import java.math.BigDecimal;
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import java.text.SimpleDateFormat;
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import java.util.ArrayList;
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import java.util.List;
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import javax.servlet.http.HttpServletResponse;
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import com.alibaba.fastjson.JSONObject;
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import com.xdadan.erp.emis.domain.EmisSettleInvoiceChRecord;
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import com.xdadan.erp.emis.domain.EmisSettleInvoiceChRecordExportVO;
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import com.xdadan.erp.emis.domain.EmisSettleInvoiceRecord;
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import com.xdadan.erp.emis.domain.EmisWaybill;
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import com.xdadan.erp.emis.domain.exception.EmisBizError;
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import com.xdadan.erp.emis.service.IEmisSettleInvoiceChRecordService;
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import com.xdadan.erp.emis.service.excelCellStrategy.InvoiceExportHelper;
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import com.xdadan.erp.emis.service.excelCellStrategy.InvoicePoiExportUtil;
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import com.xdadan.erp.emis.utils.WaybillHelper;
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import org.apache.commons.lang3.StringUtils;
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import org.springframework.beans.factory.annotation.Autowired;
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@ -93,11 +98,47 @@ public class EmisSettleInvoiceChRecordController extends BaseController
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@PreAuthorize("@ss.hasPermi('emis:emisSettleInvoiceChRecord:export')")
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@Log(title = "渠道开票记录表", businessType = BusinessType.EXPORT)
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@PostMapping("/export")
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public void export(HttpServletResponse response, EmisSettleInvoiceChRecord emisSettleInvoiceChRecord)
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{
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List<EmisSettleInvoiceChRecord> list = emisSettleInvoiceChRecordService.selectEmisSettleInvoiceChRecordList(emisSettleInvoiceChRecord);
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ExcelUtil<EmisSettleInvoiceChRecord> util = new ExcelUtil<EmisSettleInvoiceChRecord>(EmisSettleInvoiceChRecord.class);
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util.exportExcel(response, list, "渠道开票记录表数据");
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public void export(HttpServletResponse response, EmisSettleInvoiceChRecord emisSettleInvoiceChRecord) {
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List<EmisSettleInvoiceChRecord> list = emisSettleInvoiceChRecordService
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.selectEmisSettleInvoiceChRecordList(emisSettleInvoiceChRecord);
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List<EmisSettleInvoiceChRecordExportVO> exportList = new ArrayList<>();
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for (EmisSettleInvoiceChRecord record : list) {
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EmisSettleInvoiceChRecordExportVO vo = new EmisSettleInvoiceChRecordExportVO();
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// 开票日期
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if (record.getCreateTime() != null) {
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vo.setInvoiceDate(new SimpleDateFormat("M月d日").format(record.getCreateTime()));
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}
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// 公司抬头
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vo.setCompanyTitle(InvoiceExportHelper.cleanCompanyTitle(record.getCompanyName()));
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// 发票号
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vo.setInvoiceNo(record.getInvoiceNo());
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// 时间
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vo.setSendMonth(record.getSendMonth());
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// 开票金额
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vo.setOpenMoney(record.getOpenMoney().stripTrailingZeros().toPlainString());
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// 开票公司
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vo.setInvoiceCompany(InvoiceExportHelper.mapInvoiceCompany(record.getSalerCompanyName()));
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// 备注
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vo.setRemark(InvoiceExportHelper.processRemark(record));
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// 付款日期
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vo.setPayDate(InvoiceExportHelper.processPayDate(record.getExportPayDays()));
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// 业务员
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vo.setSalesmen(record.getSalesmen());
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// 快递公司
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vo.setExpressCompany(record.getSalesmen());
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// 面单单号
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vo.setBillCode("1".equals(record.getSettleType()) ? record.getBillCode() : "");
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// 结算类型
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vo.setSettleType(record.getSettleType());
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// 申请备注
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vo.setApplyRemark(record.getApplyRemark());
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exportList.add(vo);
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}
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try {
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InvoicePoiExportUtil.export(response, exportList);
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} catch (Exception e) {
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e.printStackTrace();
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}
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}
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/**
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@ -134,5 +134,7 @@ public class EmisSettleInvoiceChRecord extends BaseEntity
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private String openBillRemark;
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// 付款天数
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private String payDays;
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// 付款日期
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private String exportPayDays;
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}
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@ -0,0 +1,40 @@
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package com.xdadan.erp.emis.domain;
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import lombok.Data;
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import java.math.BigDecimal;
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@Data
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public class EmisSettleInvoiceChRecordExportVO {
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// 开票日期（如5月15日）
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private String invoiceDate;
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// 公司抬头（去除有限公司/有限责任公司/Co/LTD等）
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private String companyTitle;
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// 发票号
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private String invoiceNo;
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// 时间（sendMonth）
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private String sendMonth;
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// 开票金额
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private String openMoney;
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// 折让
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private BigDecimal discount;
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// 赔偿等杂费
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private BigDecimal compensation;
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// 实际运费
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private BigDecimal actualFreight;
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// 开票公司（映射）
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private String invoiceCompany;
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// 备注
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private String remark;
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// 付款日期
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private String payDate;
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// 业务员
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private String salesmen;
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// 快递公司
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private String expressCompany;
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// 面单单号
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private String billCode;
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// 结算类型
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private String settleType;
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// 申请备注
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private String applyRemark;
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}
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@ -0,0 +1,188 @@
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package com.xdadan.erp.emis.service.excelCellStrategy;
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import com.xdadan.erp.emis.domain.EmisSettleInvoiceChRecord;
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import java.math.BigDecimal;
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import java.util.regex.Matcher;
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import java.util.regex.Pattern;
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import java.util.HashMap;
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import java.util.Map;
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public class InvoiceExportHelper {
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// 公司抬头处理
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public static String cleanCompanyTitle(String companyName) {
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if (companyName == null)
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return "";
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// 去除结尾的 Co., CO., LTD, Ltd, co., CO, co, ltd, LTD 等
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String result = companyName.replaceAll(
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"(?i)[，,\u3001.。；\\s]*(co\\.?|ltd\\.?|co|ltd)[，,\u3001.。；\\s]*(co\\.?|ltd\\.?|co|ltd)?[，,\u3001.。；\\s]*$",
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"").trim();
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// 去除有限公司和有限责任公司
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result = result.replaceAll("(有限公司|有限责任公司)$", "").trim();
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return result;
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}
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// 金额提取
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public static BigDecimal extractAmount(String remark, String... keys) {
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if (remark == null)
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return null;
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for (String key : keys) {
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Pattern p = Pattern.compile(key + "([\\d\\.]+)");
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Matcher m = p.matcher(remark);
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if (m.find()) {
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try {
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BigDecimal val = new BigDecimal(m.group(1));
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if (val.compareTo(BigDecimal.ZERO) == 0)
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return null;
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return val;
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} catch (Exception e) {
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// ignore
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}
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}
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}
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return null;
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}
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// 开票公司映射（支持不同发票类型）
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// 外层key为公司名，内层key为发票类型（1-4），value为开票公司
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private static final Map<String, Map<Integer, String>> COMPANY_TYPE_MAP = new HashMap<>();
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static {
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// 江苏探路者国际物流有限公司
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Map<Integer, String> jstlz = new HashMap<>();
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jstlz.put(1, "探路者电子专用发票");
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jstlz.put(2, "探路者电子发票");
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jstlz.put(3, "探路者纸质发票");
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jstlz.put(4, "探路者纸质专用发票");
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COMPANY_TYPE_MAP.put("江苏探路者国际物流有限公司", jstlz);
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// 广西陆陆达国际物流有限公司
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Map<Integer, String> gxll = new HashMap<>();
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gxll.put(1, "广西陆陆达电子专用发票");
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gxll.put(2, "广西陆陆达电子发票");
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gxll.put(3, "广西陆陆达纸质发票");
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gxll.put(4, "广西陆陆达纸质专用发票");
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COMPANY_TYPE_MAP.put("广西陆陆达国际物流有限公司", gxll);
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// 探路供应链（上海）有限公司
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Map<Integer, String> tls = new HashMap<>();
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tls.put(1, "探路供应链（上海）电子专用发票");
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tls.put(2, "探路供应链（上海）电子发票");
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tls.put(3, "探路供应链（上海）纸质发票");
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tls.put(4, "探路供应链（上海）纸质专用发票");
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COMPANY_TYPE_MAP.put("探路供应链（上海）有限公司", tls);
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// 探路供应链（江苏）有限公司
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Map<Integer, String> tlj = new HashMap<>();
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tlj.put(1, "探路供应链（江苏）电子专用发票");
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tlj.put(2, "探路供应链（江苏）电子发票");
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tlj.put(3, "探路供应链（江苏）纸质发票");
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tlj.put(4, "探路供应链（江苏）纸质专用发票");
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COMPANY_TYPE_MAP.put("探路供应链（江苏）有限公司", tlj);
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}
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/**
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* 根据开票主体和发票类型返回开票公司
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*
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* @param salerCompanyName 开票主体
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* @param invoiceType 发票类型（1-4）
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* @return 开票公司
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*/
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public static String mapInvoiceCompany(String salerCompanyName, int invoiceType) {
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if (salerCompanyName == null)
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return "";
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for (Map.Entry<String, Map<Integer, String>> entry : COMPANY_TYPE_MAP.entrySet()) {
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if (salerCompanyName.contains(entry.getKey())) {
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String mapped = entry.getValue().get(invoiceType);
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if (mapped != null)
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return mapped;
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}
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}
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return salerCompanyName;
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}
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/**
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* 兼容旧逻辑，默认按普通发票(数电)类型（2）处理
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*/
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public static String mapInvoiceCompany(String salerCompanyName) {
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return mapInvoiceCompany(salerCompanyName, 2);
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}
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// 处理备注
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public static String processRemark(EmisSettleInvoiceChRecord record) {
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String remark = record.getOpenBillRemark();
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String applyRemark = record.getApplyRemark();
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if (remark == null) {
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return "";
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}
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// 只去除与 LTD 直接相邻的符号
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String finalResult = remark.replaceAll(
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"(?i)([，,\u3001.。;\\s]*(co\\.?|ltd\\.?|co|ltd)(?![，,\u3001.。；\\s]*$)[，,\u3001.。；\\s]*(co\\.?|ltd\\.?|co|ltd)?[，,\u3001.。；\\s]*)|(?i)\\s+(co\\.?|ltd\\.?|co|ltd)(?![，,\u3001.。；\\s]*$)[，,\u3001.。；\\s]*(co\\.?|ltd\\.?|co|ltd)?[，,\u3001.。；\\s]*|(?i)\\s+(co\\.?|ltd\\.?|co|ltd)$",
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"").trim();
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// 处理 CO., LTD 这样的组合
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finalResult = finalResult.replaceAll("(?i)(CO\\.?\\s*,\\s*LTD\\.?)", "").trim();
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finalResult = finalResult.replaceAll("(有限公司|有限责任公司)$", "").trim();
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if("2".equals(record.getSettleType())){
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return finalResult.replaceAll("-", ",").replaceAll("(\\d+)\\s+", "$1").trim();
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}
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// 处理多个日期的情况
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String[] dateParts = finalResult.split("-");
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if (dateParts.length > 0) {
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String lastPart = dateParts[dateParts.length - 1].trim();
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// 去除日期和公司名之间的空格
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lastPart = lastPart.replaceAll("(\\d+)\\s+", "$1");
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finalResult = "现金-" + lastPart;
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// 只有当applyRemark不为空时才拼接
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if (applyRemark != null && !applyRemark.trim().isEmpty()) {
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finalResult += "-" + applyRemark;
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}
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}
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return finalResult;
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}
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// 处理付款日期
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public static String processPayDate(String payDate) {
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if (payDate == null) {
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return "";
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}
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StringBuilder result = new StringBuilder();
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String[] parts = payDate.split(",");
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for (int i = 0; i < parts.length; i++) {
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String part = parts[i].trim();
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String[] dateAndAmount = part.split("-");
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if (dateAndAmount.length == 2) {
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String datePart = dateAndAmount[0];
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String amountPart = dateAndAmount[1];
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try {
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// 使用BigDecimal去除多余的0
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BigDecimal amount = new BigDecimal(amountPart);
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amount = amount.stripTrailingZeros();
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if (i > 0) {
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result.append(",");
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}
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result.append(datePart).append("-").append(amount.toPlainString());
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} catch (NumberFormatException e) {
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// 如果金额解析失败，保持原样
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if (i > 0) {
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result.append(",");
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}
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result.append(part);
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}
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} else {
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// 如果没有金额部分，保持原样
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if (i > 0) {
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result.append(",");
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}
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result.append(part);
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}
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}
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return result.toString();
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}
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}
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@ -0,0 +1,76 @@
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package com.xdadan.erp.emis.service.excelCellStrategy;
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import com.xdadan.erp.emis.domain.EmisSettleInvoiceChRecordExportVO;
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import org.apache.poi.ss.usermodel.*;
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import org.apache.poi.xssf.usermodel.XSSFWorkbook;
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import javax.servlet.http.HttpServletResponse;
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import java.io.OutputStream;
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import java.util.List;
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public class InvoicePoiExportUtil {
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public static void export(HttpServletResponse response, List<EmisSettleInvoiceChRecordExportVO> data)
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throws Exception {
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Workbook wb = new XSSFWorkbook();
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Sheet sheet = wb.createSheet("渠道开票记录表");
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// 设置行高、字体、边框
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CellStyle style = wb.createCellStyle();
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Font font = wb.createFont();
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font.setFontName("宋体");
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font.setFontHeightInPoints((short) 10);
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style.setFont(font);
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style.setBorderTop(BorderStyle.THIN);
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style.setBorderBottom(BorderStyle.THIN);
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style.setBorderLeft(BorderStyle.THIN);
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style.setBorderRight(BorderStyle.THIN);
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// 表头
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String[] headers = { "开票日期", "公司抬头", "发票号", "时间", "开票金额", "开票公司", "备注", "付款日期", "业务员", "快递公司", "面单单号" };
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Row headRow = sheet.createRow(0);
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headRow.setHeightInPoints(30);
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for (int i = 0; i < headers.length; i++) {
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Cell cell = headRow.createCell(i);
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cell.setCellValue(headers[i]);
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cell.setCellStyle(style);
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}
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// 设置列宽
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double[] columnWidths = { 8.38, 31, 34.5, 9.13, 8.75, 22.75, 90.5, 29.13, 8.38, 8.38, 41.5 };
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for (int i = 0; i < columnWidths.length; i++) {
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sheet.setColumnWidth(i, (int) (columnWidths[i] * 256));
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}
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// 数据
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int rowIdx = 1;
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for (EmisSettleInvoiceChRecordExportVO vo : data) {
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Row row = sheet.createRow(rowIdx++);
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row.setHeightInPoints(30);
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int col = 0;
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row.createCell(col++).setCellValue(vo.getInvoiceDate());
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row.createCell(col++).setCellValue(vo.getCompanyTitle());
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row.createCell(col++).setCellValue(vo.getInvoiceNo());
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row.createCell(col++).setCellValue(vo.getSendMonth());
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row.createCell(col++).setCellValue(vo.getOpenMoney() == null ? "" : vo.getOpenMoney().toString());
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row.createCell(col++).setCellValue(vo.getInvoiceCompany());
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row.createCell(col++).setCellValue(vo.getRemark());
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row.createCell(col++).setCellValue(vo.getPayDate());
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row.createCell(col++).setCellValue(vo.getSalesmen());
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row.createCell(col++).setCellValue(vo.getExpressCompany());
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row.createCell(col++).setCellValue(vo.getBillCode());
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for (int i = 0; i < headers.length; i++) {
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row.getCell(i).setCellStyle(style);
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}
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}
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// 输出
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response.setContentType("application/vnd.openxmlformats-officedocument.spreadsheetml.sheet");
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response.setHeader("Content-Disposition", "attachment;filename=invoice_export.xlsx");
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OutputStream os = response.getOutputStream();
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wb.write(os);
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os.flush();
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wb.close();
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}
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}
|
||||
@ -47,6 +47,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
||||
<result property="settleType" column="settle_type" />
|
||||
<result property="openBillRemark" column="open_bill_remark" />
|
||||
<result property="payDays" column="pay_days" />
|
||||
<result property="exportPayDays" column="export_pay_days" />
|
||||
|
||||
<association property="billMonth" column="apply_seq_no" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectBillMonthByApplySeqNo"/>
|
||||
<association property="billCode" column="apply_seq_no" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectBillCodeByApplySeqNo"/>
|
||||
@ -87,7 +88,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
||||
CONCAT(
|
||||
CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m ')),
|
||||
b.cust_name
|
||||
)
|
||||
) SEPARATOR '-'
|
||||
)
|
||||
FROM emis_waybill w
|
||||
INNER JOIN emis_settle_invoice_rel ir ON w.bill_code = ir.bill_no
|
||||
@ -100,7 +101,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
||||
CONCAT(
|
||||
DATE_FORMAT(w.send_date, '%m%d '),
|
||||
w.send_company
|
||||
)
|
||||
) SEPARATOR '-'
|
||||
)
|
||||
FROM emis_waybill w
|
||||
INNER JOIN emis_settle_invoice_rel ir ON w.bill_code = ir.bill_no
|
||||
@ -126,7 +127,46 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
||||
FROM emis_settle_pay_record pr
|
||||
INNER JOIN emis_settle_pay_bill_rel pbr ON pr.pay_id = pbr.pay_id
|
||||
INNER JOIN emis_settle_invoice_bill_rel ibr ON ibr.settle_bill_no = pbr.settle_bill_no
|
||||
WHERE ibr.apply_seq_no = a.apply_seq_no) as pay_days
|
||||
WHERE ibr.apply_seq_no = a.apply_seq_no) as pay_days,
|
||||
(SELECT
|
||||
CASE
|
||||
WHEN COUNT(*) = 1 THEN
|
||||
CONCAT(
|
||||
DATE_FORMAT(pr.trade_date, '%m/%d'),
|
||||
'已付',
|
||||
CASE pr.pay_type
|
||||
WHEN '1' THEN '企业微信'
|
||||
WHEN '2' THEN '对公'
|
||||
WHEN '3' THEN '微信支付'
|
||||
WHEN '4' THEN '支付宝'
|
||||
WHEN '5' THEN '其他'
|
||||
WHEN '6' THEN '招行付款'
|
||||
ELSE pr.pay_type
|
||||
END
|
||||
)
|
||||
ELSE
|
||||
GROUP_CONCAT(DISTINCT
|
||||
CONCAT(
|
||||
DATE_FORMAT(pr.trade_date, '%m/%d'),
|
||||
'已付',
|
||||
CASE pr.pay_type
|
||||
WHEN '1' THEN '企业微信'
|
||||
WHEN '2' THEN '对公'
|
||||
WHEN '3' THEN '微信支付'
|
||||
WHEN '4' THEN '支付宝'
|
||||
WHEN '5' THEN '其他'
|
||||
WHEN '6' THEN '招行付款'
|
||||
ELSE pr.pay_type
|
||||
END,
|
||||
'-',
|
||||
pr.pay_money
|
||||
)
|
||||
)
|
||||
END
|
||||
FROM emis_settle_pay_record pr
|
||||
INNER JOIN emis_settle_pay_bill_rel pbr ON pr.pay_id = pbr.pay_id
|
||||
INNER JOIN emis_settle_invoice_bill_rel ibr ON ibr.settle_bill_no = pbr.settle_bill_no
|
||||
WHERE ibr.apply_seq_no = a.apply_seq_no) as export_pay_days
|
||||
FROM emis_settle_invoice_ch_record a
|
||||
<where>
|
||||
del_flag='0'
|
||||
|
||||
Loading…
Reference in New Issue
Block a user