demand: TMS系统 - 基础管理 - 客户开票主体 - 新增加启用状态控制客户开票权限 TMS系统 - 客户账单管理 - 业务开票申请-新增开票申请时判断启用状态，停用状态，弹窗提醒“此开票抬头付款不及时，延后开票”

committer: heyu

emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisCustomerInvoiceInfo.java

@@ -23,7 +23,6 @@ import java.math.BigDecimal;
 import java.util.Date;
 import lombok.Data;
 
-
 /**
  * @ClassName EmisCustomerInvoiceInfo
  * @Description 客户开票信息记录表
@@ -31,8 +30,7 @@ import lombok.Data;
  * @date 2024-07-21 14:31:02
  */
 @Data
-public class EmisCustomerInvoiceInfo extends BaseEntity
+public class EmisCustomerInvoiceInfo extends BaseEntity {
-{
     private static final long serialVersionUID = 1L;
 
     /* id */
@@ -64,5 +62,7 @@ public class EmisCustomerInvoiceInfo extends BaseEntity
     private String recieveAddress;
     /* 发票投递邮箱 */
     private String email;
+    /* 启用状态：1-启用，0-停用 */
+    private String enableStatus;
 
 }

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

@@ -14,6 +14,7 @@ import java.math.BigDecimal;
 import java.util.Date;
 import java.util.List;
 import java.util.Map;
+import lombok.Data;
 
 import com.xdadan.erp.common.core.domain.entity.SysUser;
 import com.xdadan.erp.emis.domain.*;
@@ -22,6 +23,7 @@ import com.xdadan.erp.emis.domain.exception.EmisBizError;
 import com.xdadan.erp.emis.mapper.EmisSettleBillMapper;
 import com.xdadan.erp.emis.mapper.EmisSettleInvoiceRelMapper;
 import com.xdadan.erp.emis.mapper.EmisSettleSubBillMapper;
+import com.xdadan.erp.emis.mapper.EmisCustomerInvoiceInfoMapper;
 import com.xdadan.erp.emis.service.EmisBaseService;
 import com.xdadan.erp.emis.service.IEmisSettleBillService;
 import com.xdadan.erp.emis.utils.WaybillHelper;
@@ -62,6 +64,8 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
     @Autowired
     private IEmisSettleBillService emisSettleBillService;
 
+    @Autowired
+    private EmisCustomerInvoiceInfoMapper emisCustomerInvoiceInfoMapper;
 
     /**
      * 查询开票记录表
@@ -113,6 +117,26 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
         // id流水号
         String  applySeqNo= WaybillHelper.genApplySeqNo();
 
+        // 检查开票抬头启用状态
+        if (StringUtils.isNotBlank(emisSettleInvoiceRecord.getCustomerCode()) &&
+                StringUtils.isNotBlank(emisSettleInvoiceRecord.getCompanyName()) &&
+                StringUtils.isNotBlank(emisSettleInvoiceRecord.getCompanyTaxNo())) {
+
+            EmisCustomerInvoiceInfo queryInfo = new EmisCustomerInvoiceInfo();
+            queryInfo.setCustomerCode(emisSettleInvoiceRecord.getCustomerCode());
+            queryInfo.setCompanyName(emisSettleInvoiceRecord.getCompanyName());
+            queryInfo.setCompanyTaxNo(emisSettleInvoiceRecord.getCompanyTaxNo());
+
+            List<EmisCustomerInvoiceInfo> invoiceInfoList = emisCustomerInvoiceInfoMapper
+                    .selectEmisCustomerInvoiceInfoList(queryInfo);
+            if (CollectionUtils.isNotEmpty(invoiceInfoList)) {
+                EmisCustomerInvoiceInfo invoiceInfo = invoiceInfoList.get(0);
+                if (!"1".equals(invoiceInfo.getEnableStatus())) {
+                    throw new EmisBizError(EmisBizErrorType.FAIL, "此开票抬头付款不及时，延后开票");
+                }
+            }
+        }
+
         // 相同抬头，相同金额，有审批中或者已开票的不允许再申请
         int chkRst=emisSettleInvoiceRecordMapper.checkOpenBillRepeat(emisSettleInvoiceRecord);
         if(chkRst!=0){

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

@@ -19,10 +19,11 @@
         <result property="phone"    column="phone"    />
         <result property="recieveAddress"    column="recieve_address"    />
         <result property="email"    column="email"    />
+        <result property="enableStatus"    column="enable_status"    />
     </resultMap>
 
     <sql id="selectEmisCustomerInvoiceInfoVo">
-        select id, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, invoice_type, customer_code, customer_name, contact, phone, recieve_address, email, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_customer_invoice_info
+        select id, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, invoice_type, customer_code, customer_name, contact, phone, recieve_address, email, enable_status, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_customer_invoice_info
     </sql>
 
     <select id="selectEmisCustomerInvoiceInfoList" parameterType="EmisCustomerInvoiceInfo" resultMap="EmisCustomerInvoiceInfoResult">
@@ -43,6 +44,7 @@
             <if test="phone != null  and phone != ''"> and phone like concat('%', #{phone}, '%')</if>
             <if test="recieveAddress != null  and recieveAddress != ''"> and recieve_address like concat('%', #{recieveAddress}, '%')</if>
             <if test="email != null  and email != ''"> and email like concat('%', #{email}, '%')</if>
+            <if test="enableStatus != null  and enableStatus != ''"> and enable_status = #{enableStatus}</if>
             <if test="remark != null  and remark != ''"> and remark like concat('%', #{remark}, '%')</if>
             <if test="delFlag != null  and delFlag != ''"> and del_flag like concat('%', #{delFlag}, '%')</if>
             <if test="createBy != null  and createBy != ''"> and create_by like concat('%', #{createBy}, '%')</if>
@@ -84,7 +86,7 @@
 	</select>
 
     <select id="selectEmisCustomerInvoiceInfoById" parameterType="Long" resultMap="EmisCustomerInvoiceInfoResult">
-        select id, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, invoice_type, customer_code, customer_name, contact, phone, recieve_address, email, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        select id, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, invoice_type, customer_code, customer_name, contact, phone, recieve_address, email, enable_status, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
         from emis_customer_invoice_info a
         where a.id = #{id}
     </select>
@@ -106,6 +108,7 @@
             <if test="phone != null and phone != ''">phone,</if>
             <if test="recieveAddress != null and recieveAddress != ''">recieve_address,</if>
             <if test="email != null and email != ''">email,</if>
+            <if test="enableStatus != null and enableStatus != ''">enable_status,</if>
             <if test="remark != null and remark != ''">remark,</if>
             <if test="delFlag != null and delFlag != ''">del_flag,</if>
             <if test="createBy != null and createBy != ''">create_by,</if>
@@ -130,6 +133,7 @@
             <if test="phone != null and phone != ''">#{phone},</if>
             <if test="recieveAddress != null and recieveAddress != ''">#{recieveAddress},</if>
             <if test="email != null and email != ''">#{email},</if>
+            <if test="enableStatus != null and enableStatus != ''">#{enableStatus},</if>
             <if test="remark != null and remark != ''">#{remark},</if>
             <if test="delFlag != null and delFlag != ''">#{delFlag},</if>
             <if test="createBy != null and createBy != ''">#{createBy},</if>
@@ -157,6 +161,7 @@
             <if test="phone != null and phone != ''">phone = #{phone},</if>
             <if test="recieveAddress != null and recieveAddress != ''">recieve_address = #{recieveAddress},</if>
             <if test="email != null and email != ''">email = #{email},</if>
+            <if test="enableStatus != null and enableStatus != ''">enable_status = #{enableStatus},</if>
             <if test="remark != null and remark != ''">remark = #{remark},</if>
             <if test="delFlag != null and delFlag != ''">del_flag = #{delFlag},</if>
             <if test="createBy != null and createBy != ''">create_by = #{createBy},</if>