demand: TMS系统 - 客户账单管理 - 业务销账申请、财务中心销账审核权限控制 TMS系统 - 客户账单管理 - 现金账单核销、月结账单核销，已申请销账的无法核销

emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettlePayRecordServiceImpl.java

@@ -12,6 +12,7 @@ package com.xdadan.erp.emis.service.impl;
 
 import com.xdadan.erp.emis.domain.*;
 import com.xdadan.erp.emis.domain.enumtype.EmisBizErrorType;
+import com.xdadan.erp.emis.domain.enumtype.WriteoffApplyStatus;
 import com.xdadan.erp.emis.domain.exception.EmisBizError;
 import com.xdadan.erp.emis.domain.stat.PayBackRecordDtl;
 import com.xdadan.erp.emis.mapper.*;
@@ -80,6 +81,12 @@ public class EmisSettlePayRecordServiceImpl extends EmisBaseService implements I
     @Autowired
     private EmisWaybillMapper emisWaybillMapper;
 
+    @Autowired
+    private EmisWriteoffApplyMapper emisWriteoffApplyMapper;
+
+    @Autowired
+    private EmisWriteoffApplyDetailMapper emisWriteoffApplyDetailMapper;
+
     /**
      * 查询账单收退款记录
      *
@@ -473,6 +480,9 @@ public class EmisSettlePayRecordServiceImpl extends EmisBaseService implements I
                         && !"7".equals(emisSettlePayRecord.getPayType())) {
                     throw new EmisBizError(EmisBizErrorType.FAIL, "业务账单未确认，不允许收款！");
                 }
+
+                // 校验账单对应的运单是否在销账申请表中，且中心审核状态为未审核
+                checkWriteoffApplyStatus(settleBillNo);
             }
         }
 
@@ -604,6 +614,63 @@ public class EmisSettlePayRecordServiceImpl extends EmisBaseService implements I
         }
     }
 
+    /**
+     * 校验账单对应的运单是否在销账申请表中，且中心审核状态为未审核
+     *
+     * @param settleBillNo 账单号
+     * @throws EmisBizError 如果存在未审核的销账申请，则抛出异常
+     */
+    private void checkWriteoffApplyStatus(String settleBillNo) throws EmisBizError {
+        // 根据账单号查询子账单列表，获取运单号列表
+        List<EmisSettleSubBill> subBillList = emisSettleSubBillMapper.selectSubBillListBySettleBillNo(settleBillNo);
+        if (CollectionUtils.isEmpty(subBillList)) {
+            return;
+        }
+
+        // 提取运单号列表
+        List<String> billCodeList = subBillList.stream()
+                .map(EmisSettleSubBill::getBillCode)
+                .filter(StringUtils::isNotBlank)
+                .distinct()
+                .collect(Collectors.toList());
+
+        if (CollectionUtils.isEmpty(billCodeList)) {
+            return;
+        }
+
+        // 根据运单号查询销账申请明细
+        for (String billCode : billCodeList) {
+            EmisWriteoffApplyDetail queryDetail = new EmisWriteoffApplyDetail();
+            queryDetail.setBillCode(billCode);
+            List<EmisWriteoffApplyDetail> detailList = emisWriteoffApplyDetailMapper.selectEmisWriteoffApplyDetailList(queryDetail);
+
+            if (CollectionUtils.isEmpty(detailList)) {
+                continue;
+            }
+
+            // 获取所有申请ID，去重
+            List<Long> applyIds = detailList.stream()
+                    .map(EmisWriteoffApplyDetail::getApplyId)
+                    .filter(id -> id != null)
+                    .distinct()
+                    .collect(Collectors.toList());
+
+            if (CollectionUtils.isEmpty(applyIds)) {
+                continue;
+            }
+
+            // 查询销账申请，检查中心审核状态
+            for (Long applyId : applyIds) {
+                EmisWriteoffApply writeoffApply = emisWriteoffApplyMapper.selectEmisWriteoffApplyById(applyId);
+                if (writeoffApply != null
+                        && WriteoffApplyStatus.CENTER_PENDING.statusCode.equals(writeoffApply.getBlCenterConfirmed())) {
+                    throw new EmisBizError(EmisBizErrorType.FAIL,
+                            billCode + "已经登记业务销账申请，请先处理再销账");
+                }
+            }
+        }
+    }
+
     /**
      * 收款退款
      *

emis-biz/src/main/resources/mapper/EmisWriteoffApplyMapper.xml

@@ -106,7 +106,26 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             </if>
             <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
                 and (
-                apply_site_code=#{params.privSiteCode}
+                    wa.apply_site_code=#{params.privSiteCode}
+                    or EXISTS (
+                        select 1 from emis_writeoff_apply_detail wad_check
+                        inner join emis_waybill w_check on wad_check.bill_code = w_check.bill_code and w_check.del_flag = '0'
+                        where wad_check.apply_id = wa.id
+                        and wad_check.del_flag = '0'
+                        and (
+                            w_check.salesmen = #{params.privEmpName}
+                            or w_check.payee = #{params.privEmpName}
+                            or EXISTS (
+                                select 1 from emis_salesmen_rel esr
+                                where esr.del_flag = '0'
+                                and esr.bl_open = '1'
+                                and now() <![CDATA[ >= ]]> esr.start_date
+                                and now() <![CDATA[ <= ]]> esr.end_date
+                                and esr.salesmen = w_check.salesmen
+                                and esr.sales_ass = #{params.privEmpName}
+                            )
+                        )
+                    )
                 )
             </if>
         </where>