Merge remote-tracking branch 'origin/master'

anrui-base/anrui-base-api/src/main/java/com/yxt/anrui/base/api/basemanufacturer/BaseManufacturerFeign.java

@@ -250,4 +250,9 @@ public interface BaseManufacturerFeign {
     @GetMapping("/fetchByCode")
     @ResponseBody
     ResultBean<BaseManufacturerDetailsVo> fetchByCode(@RequestParam("supplierCode") String supplierCode);
+
+    @ApiOperation("根据sid查询供应商信息")
+    @GetMapping("/fetchBySid")
+    @ResponseBody
+    ResultBean<BaseManufacturer> fetchBySid(@RequestParam("sid") String sid);
 }

anrui-base/anrui-base-api/src/main/java/com/yxt/anrui/base/api/basemanufacturer/BaseManufacturerFeignFallback.java

@@ -160,4 +160,9 @@ public class BaseManufacturerFeignFallback implements BaseManufacturerFeign {
     public ResultBean<BaseManufacturerDetailsVo> fetchByCode(String supplierCode) {
         return null;
     }
+
+    @Override
+    public ResultBean<BaseManufacturer> fetchBySid(String sid) {
+        return null;
+    }
 }

anrui-base/anrui-base-biz/src/main/java/com/yxt/anrui/base/biz/basemanufacturer/BaseManufacturerRest.java

@@ -252,4 +252,11 @@ public class BaseManufacturerRest implements BaseManufacturerFeign {
     public ResultBean<BaseManufacturerDetailsVo> fetchByCode(String supplierCode) {
         return baseManufacturerService.fetchByCode(supplierCode);
     }
+
+    @Override
+    public ResultBean<BaseManufacturer> fetchBySid(String sid) {
+        ResultBean rb = ResultBean.fireFail();
+        BaseManufacturer baseManufacturer = baseManufacturerService.fetchBySid(sid);
+        return rb.success().setData(baseManufacturer);
+    }
 }

anrui-buscenter/anrui-buscenter-api/src/main/java/com/yxt/anrui/buscenter/api/busdeliveredapply/BusDeliveredApplyFeign.java

@@ -26,7 +26,6 @@
 package com.yxt.anrui.buscenter.api.busdeliveredapply;
 
 import com.yxt.anrui.buscenter.api.busdelivered.AppDeliveredDetailsVo;
-import com.yxt.anrui.buscenter.api.bussalesorder.flowable.BusSalesOrderDelegateQuery;
 import com.yxt.common.core.query.PagerQuery;
 import com.yxt.common.core.result.ResultBean;
 import com.yxt.common.core.vo.PagerVo;
@@ -35,7 +34,6 @@ import io.swagger.annotations.ApiOperation;
 import org.springframework.cloud.openfeign.FeignClient;
 import org.springframework.cloud.openfeign.SpringQueryMap;
 import org.springframework.web.bind.annotation.*;
-import springfox.documentation.annotations.ApiIgnore;
 
 import javax.validation.Valid;
 import java.util.List;
@@ -247,4 +245,8 @@ public interface BusDeliveredApplyFeign {
     @ApiOperation("根据车辆sid和已办结流程状态查询是否为欠款出库")
     @GetMapping("/selByVinSidAndYBJ/{vinSid}")
     ResultBean<Integer> selByVinSidAndYBJ(@RequestParam("vinSid") String vinSid);
+
+    @ApiOperation("根据销售订单车辆sid查询客户sid")
+    @PostMapping("/selCustomerByBusVinSid")
+    ResultBean<String> selCustomerByBusVinSid(@RequestParam("busVinSid") String busVinSid);
 }

anrui-buscenter/anrui-buscenter-api/src/main/java/com/yxt/anrui/buscenter/api/busdeliveredapply/BusDeliveredApplyFeignFallback.java

@@ -201,6 +201,11 @@ public class BusDeliveredApplyFeignFallback implements BusDeliveredApplyFeign {
         return null;
     }
 
+    @Override
+    public ResultBean<String> selCustomerByBusVinSid(String busVinSid) {
+        return null;
+    }
+
     @Override
     public ResultBean complete(BusDeliveredApplyCompleteDto query) {
         return null;

anrui-buscenter/anrui-buscenter-api/src/main/java/com/yxt/anrui/buscenter/api/bussalesordervehicle/BusOrderAndVehInfo.java

@@ -0,0 +1,11 @@
+package com.yxt.anrui.buscenter.api.bussalesordervehicle;
+
+import lombok.Data;
+
+@Data
+public class BusOrderAndVehInfo {
+
+    private String busVinSid; //销售订单车辆sid
+    private String orderSid; //销售订单sid
+    private String deptSid;//销售部门sid
+}

anrui-buscenter/anrui-buscenter-api/src/main/java/com/yxt/anrui/buscenter/api/bussalesordervehicle/BusSalesOrderVehicleFeign.java

@@ -33,7 +33,6 @@ import io.swagger.annotations.ApiOperation;
 import org.springframework.cloud.openfeign.FeignClient;
 import org.springframework.web.bind.annotation.*;
 
-import javax.validation.constraints.Max;
 import java.util.List;
 
 /**
@@ -152,7 +151,7 @@ public interface BusSalesOrderVehicleFeign {
     @ApiOperation("根据销售订单sid和贷款人sid和贷款合同sid查车辆信息")
     @PostMapping("/selectListByOrderSidAndDkrSidAndLoanContractSid")
     @ResponseBody
-    ResultBean<List<BusSalesOrderVehicle>> selectListByOrderSidAndDkrSidAndLoanContractSid(@RequestParam("saleOrderSid") String saleOrderSid, @RequestParam("borrowerSid") String borrowerSid,@RequestParam("loanContractSid") String loanContractSid);
+    ResultBean<List<BusSalesOrderVehicle>> selectListByOrderSidAndDkrSidAndLoanContractSid(@RequestParam("saleOrderSid") String saleOrderSid, @RequestParam("borrowerSid") String borrowerSid, @RequestParam("loanContractSid") String loanContractSid);
 
 
     @ApiOperation("根据销售订单sid和消贷合同sid查车辆信息")
@@ -180,7 +179,7 @@ public interface BusSalesOrderVehicleFeign {
 
     @ApiOperation("根据订单sid车架号查询")
     @GetMapping("/selByOrderSidAndVinNo")
-    ResultBean<BusSalesOrderVehicle> selByOrderSidAndVinNo(@RequestParam("salesOrderSid")String salesOrderSid, @RequestParam("vinNo")String vinNo);
+    ResultBean<BusSalesOrderVehicle> selByOrderSidAndVinNo(@RequestParam("salesOrderSid") String salesOrderSid, @RequestParam("vinNo") String vinNo);
 
     @ApiOperation("批量保存")
     @PostMapping("/saveList")
@@ -189,4 +188,8 @@ public interface BusSalesOrderVehicleFeign {
     @ApiOperation("批量修改")
     @PostMapping("/updateVehiclesList")
     ResultBean updateVehiclesList(@RequestBody List<BusSalesOrderVehicle> updateVehicles);
+
+    @ApiOperation("根据车架号后八位关联查询车辆及订单信息")
+    @PostMapping("/selVehOrderInfoByVinNo")
+    ResultBean<BusOrderAndVehInfo> selVehOrderInfoByVinNo(@RequestParam("vinNo") String vinNo);
 }

anrui-buscenter/anrui-buscenter-api/src/main/java/com/yxt/anrui/buscenter/api/bussalesordervehicle/BusSalesOrderVehicleFeignFallback.java

@@ -188,4 +188,9 @@ public class BusSalesOrderVehicleFeignFallback implements BusSalesOrderVehicleFe
         return null;
     }
 
+    @Override
+    public ResultBean<BusOrderAndVehInfo> selVehOrderInfoByVinNo(String vinNo) {
+        return null;
+    }
+
 }

anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyMapper.java

@@ -124,4 +124,6 @@ public interface BusDeliveredApplyMapper extends BaseMapper<BusDeliveredApply> {
     int selectCountByVinSid(@Param("vinSid") String vinSid,@Param("contractNo") String contractNo);
 
     int selByVinSidAndYBJ(String vinSid);
+
+    String selCustomerByBusVinSid(@Param("busVinSid") String busVinSid);
 }

anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyMapper.xml

@@ -209,4 +209,13 @@
         WHERE bdad.`vinSid` = #{vinSid}
           AND bda.`nodeState` = '已办结'
     </select>
+    <select id="selCustomerByBusVinSid" resultType="java.lang.String">
+        SELECT a.customerSid
+        FROM bus_delivered_apply_details as d
+                 LEFT JOIN bus_delivered_apply as a ON d.applySid = a.sid
+        WHERE d.busVinSid = #{busVinSid}
+          AND a.nodeState = '已办结'
+        ORDER BY a.createTime DESC
+            LIMIT 1
+    </select>
 </mapper>

anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyRest.java

@@ -272,6 +272,13 @@ public class BusDeliveredApplyRest implements BusDeliveredApplyFeign {
         return busDeliveredApplyService.selByVinSidAndYBJ(vinSid);
     }
 
+    @Override
+    public ResultBean<String> selCustomerByBusVinSid(String busVinSid) {
+        ResultBean rb = ResultBean.fireFail();
+        String customerSid = busDeliveredApplyService.selCustomerByBusVinSid(busVinSid);
+        return rb.success().setData(customerSid);
+    }
+
     @Override
     public ResultBean complete(BusDeliveredApplyCompleteDto query) {
         BusinessVariables bv = new BusinessVariables();

anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyService.java

@@ -4928,4 +4928,8 @@ public class BusDeliveredApplyService extends MybatisBaseService<BusDeliveredApp
         int i = baseMapper.selByVinSidAndYBJ(vinSid);
         return rb.success().setData(i);
     }
+
+    public String selCustomerByBusVinSid(String busVinSid) {
+        return baseMapper.selCustomerByBusVinSid(busVinSid);
+    }
 }

anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/bussalesordervehicle/BusSalesOrderVehicleMapper.java

@@ -190,4 +190,6 @@ public interface BusSalesOrderVehicleMapper extends BaseMapper<BusSalesOrderVehi
     int saveList(@Param("list") List<BusSalesOrderVehicle> list);
 
     void updateVehiclesList(@Param("list") List<BusSalesOrderVehicle> list);
+
+    BusOrderAndVehInfo selVehOrderInfoByVinNo(@Param("vinNo") String vinNo);
 }

anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/bussalesordervehicle/BusSalesOrderVehicleMapper.xml

@@ -420,4 +420,18 @@
         where bv.`salesOrderSid` = #{salesOrderSid} and
             bv.linkNo LIKE CONCAT( '%', #{vinNo}, '%' )
     </select>
+    <select id="selVehOrderInfoByVinNo"
+            resultType="com.yxt.anrui.buscenter.api.bussalesordervehicle.BusOrderAndVehInfo">
+        SELECT
+            bv.sid busVinSid,
+            o.sid orderSid,
+            o.orgSid deptSid
+        FROM
+            bus_sales_order_vehicle bv
+                LEFT JOIN bus_sales_order as o ON bv.salesOrderSid = o.sid
+        WHERE
+            bv.linkNo LIKE CONCAT('%',#{vinNo}, '%' ) AND o.nodeState = '已办结'
+        ORDER BY o.createTime DESC
+            LIMIT 1
+    </select>
 </mapper>

anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/bussalesordervehicle/BusSalesOrderVehicleRest.java

@@ -221,4 +221,9 @@ public class BusSalesOrderVehicleRest implements BusSalesOrderVehicleFeign {
         busSalesOrderVehicleService.updateVehiclesList(updateVehicles);
         return rb.success();
     }
+
+    @Override
+    public ResultBean<BusOrderAndVehInfo> selVehOrderInfoByVinNo(String vinNo) {
+        return busSalesOrderVehicleService.selVehOrderInfoByVinNo(vinNo);
+    }
 }

anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/bussalesordervehicle/BusSalesOrderVehicleService.java

@@ -29,26 +29,19 @@ import cn.hutool.core.bean.BeanUtil;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.yxt.anrui.base.api.basepurchasesystem.BasePurchSystemVo;
-import com.yxt.anrui.base.api.basetrailer.BaseTrailerDetailsVo;
 import com.yxt.anrui.base.api.basetrailer.BaseTrailerFeign;
 import com.yxt.anrui.base.api.basetrailer.TrailerVo;
 import com.yxt.anrui.base.api.basetrailer.TraliveredVo;
 import com.yxt.anrui.base.api.basevehicle.BaseVehicle;
 import com.yxt.anrui.base.api.basevehicle.BaseVehicleFeign;
-import com.yxt.anrui.base.api.basevehicle.BaseVehicleQKKPVo;
 import com.yxt.anrui.base.api.basevehicleappendix.BaseVehicleAppendixFeign;
 import com.yxt.anrui.base.api.basevehiclecertificate.BaseVehicleCertificateFeign;
 import com.yxt.anrui.base.api.basevehiclecertificate.BaseVehicleCertificateVo;
-import com.yxt.anrui.base.api.basevehiclestate.BaseVehicleState;
 import com.yxt.anrui.base.api.basevehiclestate.BaseVehicleStateFeign;
-import com.yxt.anrui.base.api.basevehicletempstate.BaseVehicleTempstate;
 import com.yxt.anrui.base.api.basevehicletempstate.BaseVehicleTempstateFeign;
-import com.yxt.anrui.base.api.commoncontract.ContractPageVo;
-import com.yxt.anrui.base.common.enums.VehicleStateTempOrLast;
 import com.yxt.anrui.buscenter.api.busarrearscarryvehicleapply.AdCarListVo;
 import com.yxt.anrui.buscenter.api.busarrearscarryvehicleapply.BusArrearsCarryVehicleApply;
 import com.yxt.anrui.buscenter.api.busarrearscarryvehicleapply.GCarListVo;
-import com.yxt.anrui.buscenter.api.bussalesorder.BusSalesOrder;
 import com.yxt.anrui.buscenter.api.bussalesorder.app.model.AppNowCarListVo;
 import com.yxt.anrui.buscenter.api.bussalesorder.app.vin.VinListsVo;
 import com.yxt.anrui.buscenter.api.bussalesordervehicle.*;
@@ -71,7 +64,6 @@ import org.springframework.stereotype.Service;
 import java.util.ArrayList;
 import java.util.Collections;
 import java.util.List;
-import java.util.stream.Collectors;
 
 /**
  * Project: anrui-buscenter(业务管理) <br/>
@@ -682,4 +674,11 @@ public class BusSalesOrderVehicleService extends MybatisBaseService<BusSalesOrde
     public void updateVehiclesList(List<BusSalesOrderVehicle> updateVehicles) {
          baseMapper.updateVehiclesList(updateVehicles);
     }
+
+    public ResultBean<BusOrderAndVehInfo> selVehOrderInfoByVinNo(String vinNo) {
+        ResultBean rb = ResultBean.fireFail();
+        BusOrderAndVehInfo busOrderAndVehInfo = baseMapper.selVehOrderInfoByVinNo(vinNo);
+        return rb.success().setData(busOrderAndVehInfo);
+
+    }
 }

anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/kingdee/FinKingDeeFeign.java

@@ -77,6 +77,20 @@ public interface FinKingDeeFeign {
     @ResponseBody
     ResultBean<String> saveRebatePrepareVoucher(@RequestBody @Valid GeneralVoucher voucher);
 
+    @ApiOperation("保存单车返利核对凭证")
+    @PostMapping("/saveRebateReviewVoucher")
+    @ResponseBody
+    ResultBean<String> saveRebateReviewVoucher(@RequestBody @Valid GeneralVoucher voucher);
+
+    @ApiOperation("保存专项返利预提凭证")
+    @PostMapping("/saveRebateSpecialVoucher")
+    @ResponseBody
+    ResultBean<String> saveRebateSpecialVoucher(@RequestBody @Valid GeneralVoucher voucher);
+
+    @ApiOperation("保存专项返利核对凭证")
+    @PostMapping("/saveRebateSpecialReviewVoucher")
+    @ResponseBody
+    ResultBean<String> saveRebateSpecialReviewVoucher(@RequestBody @Valid GeneralVoucher voucher);
 
     //----------------------  返利凭证 ---------------------------------
     @ApiOperation("保存凭证的接口")

anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/kingdee/FinKingDeeFeignFallBack.java

@@ -53,6 +53,21 @@ implements FinKingDeeFeign{
         return null;
     }
 
+    @Override
+    public ResultBean<String> saveRebateReviewVoucher(@Valid GeneralVoucher voucher) {
+        return null;
+    }
+
+    @Override
+    public ResultBean<String> saveRebateSpecialVoucher(@Valid GeneralVoucher voucher) {
+        return null;
+    }
+
+    @Override
+    public ResultBean<String> saveRebateSpecialReviewVoucher(@Valid GeneralVoucher voucher) {
+        return null;
+    }
+
     @Override
     public ResultBean<String> saveVoucher(Voucher voucher) {
         return null;

anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/kingdee/voucher/GeneralVoucher.java

@@ -21,12 +21,15 @@ public class GeneralVoucher {
     @ApiModelProperty("分公司编码")
     @NotBlank(message = "分公司编码不能为空")
     public String useOrgCode;
+    @ApiModelProperty("业务日期")
+    public String bussDate;
     @ApiModelProperty("凭证明细")
     public List<GeneralVoucher.GeneralVoucherDetail> voucherDetails;
 
     @Data
     public static class GeneralVoucherDetail {
         public String timeFlag; //应用于资金占用费计提凭证摘要标识 0代表上月 1代表本月
+        public String type;
         @ApiModelProperty("场景编码")
         public String sceneCode;
         @ApiModelProperty("资方简称")

anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java

@@ -239,13 +239,16 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
             newVoucher.setAccountBook(voucher.getUseOrgCode());
             newVoucher.setVoucherNo(voucher.getUseOrgCode());
         }
+        if (StringUtils.isNotBlank(voucher.getBussDate())) {
+            newVoucher.setBussDate(voucher.getBussDate());
+        }
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
                 Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
                 Voucher.VoucherResultDetailDto dto2 = new Voucher.VoucherResultDetailDto(); //贷方
-                dto1.setSummary(voucherDetail.getTimeFlag() + "月单车返利预提预留费用");
-                dto2.setSummary(voucherDetail.getTimeFlag() + "月单车返利预提预留费用");
+                dto1.setSummary(voucherDetail.getTimeFlag() + "单车返利预提预留费用");
+                dto2.setSummary(voucherDetail.getTimeFlag() + "单车返利预提预留费用");
                 if (voucherDetail.getSceneCode().equals("上年")) {
                     dto1.setSubjectNo("1161.02.15");
                 } else if (voucherDetail.getSceneCode().equals("本年")) {
@@ -266,6 +269,273 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         return voucherService.saveVoucher(newVoucher);
     }
 
+    @Override
+    public ResultBean<String> saveRebateReviewVoucher(@Valid GeneralVoucher voucher) {
+        ResultBean rb = ResultBean.fireFail();
+        Voucher newVoucher = new Voucher();
+        List<Voucher.VoucherResultDetailDto> resultDetails = new ArrayList<>();
+        if (StringUtils.isNotBlank(voucher.getUseOrgCode())) {
+            newVoucher.setAccountBook(voucher.getUseOrgCode());
+            newVoucher.setVoucherNo(voucher.getUseOrgCode());
+        }
+        if (StringUtils.isNotBlank(voucher.getBussDate())) {
+            newVoucher.setBussDate(voucher.getBussDate());
+        }
+        List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
+        if (!voucherDetails.isEmpty()) {
+            for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
+                if (voucherDetail.getRemarks().equals("金融贴息")) {
+                    if (voucherDetail.getSceneCode().equals("1161.01.16")) {
+                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                        dto1.setSummary(voucherDetail.getTimeFlag() + "金融贴息上传");
+                        dto1.setSubjectNo(voucherDetail.getSceneCode());
+                        dto1.setDimensionDept(voucherDetail.getDeptCode());
+                        dto1.setManufacturer(voucherDetail.getManufacturer());
+                        dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
+                        resultDetails.add(dto1);
+                    }
+                    if (voucherDetail.getSceneCode().equals("1161.02.19") || voucherDetail.getSceneCode().equals("1161.01.19")) {
+                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                        dto1.setSummary(voucherDetail.getTimeFlag() + "金融贴息上传");
+                        dto1.setSubjectNo(voucherDetail.getSceneCode());
+                        dto1.setDimensionDept(voucherDetail.getDeptCode());
+                        dto1.setManufacturer(voucherDetail.getManufacturer());
+                        dto1.setDimensionCustom(voucherDetail.getCustomerCode());
+                        dto1.setMaterial(voucherDetail.getMaterial());
+                        dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
+                        resultDetails.add(dto1);
+                    }
+                }
+                if (voucherDetail.getRemarks().equals("返利上传")) {
+                    if (voucherDetail.getSceneCode().equals("1161.01.16")) {
+                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                        dto1.setSummary(voucherDetail.getTimeFlag() + "单车返利上传");
+                        dto1.setSubjectNo(voucherDetail.getSceneCode());
+                        dto1.setDimensionDept(voucherDetail.getDeptCode());
+                        dto1.setManufacturer(voucherDetail.getManufacturer());
+                        dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
+                        resultDetails.add(dto1);
+                    }
+                    if (voucherDetail.getSceneCode().equals("1161.02.15") ||
+                            voucherDetail.getSceneCode().equals("1161.01.15") ||
+                            voucherDetail.getSceneCode().equals("1161.04.00")) {
+                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                        dto1.setSummary(voucherDetail.getTimeFlag() + "单车返利上传");
+                        dto1.setSubjectNo(voucherDetail.getSceneCode());
+                        dto1.setDimensionDept(voucherDetail.getDeptCode());
+                        dto1.setManufacturer(voucherDetail.getManufacturer());
+                        dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
+                        resultDetails.add(dto1);
+                    }
+                }
+
+                if (voucherDetail.getRemarks().equals("预留费用调整")) {
+                    if (voucherDetail.getSceneCode().equals("1161.02.15") || voucherDetail.getSceneCode().equals("1161.01.15")) {
+                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                        dto1.setSummary(voucherDetail.getTimeFlag() + "返利上传预留费用调整");
+                        dto1.setSubjectNo(voucherDetail.getSceneCode());
+                        dto1.setDimensionDept(voucherDetail.getDeptCode());
+                        dto1.setManufacturer(voucherDetail.getManufacturer());
+                        dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
+                        resultDetails.add(dto1);
+                    }
+                    if (voucherDetail.getSceneCode().equals("2181.07.00")) {
+                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                        dto1.setSummary(voucherDetail.getTimeFlag() + "返利上传预留费用调整");
+                        dto1.setSubjectNo(voucherDetail.getSceneCode());
+                        dto1.setDimensionCustom(voucherDetail.getCustomerCode());
+                        dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
+                        resultDetails.add(dto1);
+                    }
+                }
+
+
+            }
+            newVoucher.setResultDetails(resultDetails);
+        }
+        log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(newVoucher));
+        return voucherService.saveVoucher(newVoucher);
+    }
+
+    @Override
+    public ResultBean<String> saveRebateSpecialVoucher(@Valid GeneralVoucher voucher) {
+        ResultBean rb = ResultBean.fireFail();
+        Voucher newVoucher = new Voucher();
+        List<Voucher.VoucherResultDetailDto> resultDetails = new ArrayList<>();
+        if (StringUtils.isNotBlank(voucher.getUseOrgCode())) {
+            newVoucher.setAccountBook(voucher.getUseOrgCode());
+            newVoucher.setVoucherNo(voucher.getUseOrgCode());
+        }
+        if (StringUtils.isNotBlank(voucher.getBussDate())) {
+            newVoucher.setBussDate(voucher.getBussDate());
+        }
+        List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
+        if (!voucherDetails.isEmpty()) {
+            for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
+                if (voucherDetail.getSceneCode().equals("1161.02.15") || voucherDetail.getSceneCode().equals("1161.01.15")) {
+                    Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                    dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利预提");
+                    dto1.setSubjectNo(voucherDetail.getSceneCode());
+                    dto1.setDimensionDept(voucherDetail.getDeptCode());
+                    dto1.setManufacturer(voucherDetail.getManufacturer());
+                    dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
+                    resultDetails.add(dto1);
+                }
+                if (voucherDetail.getSceneCode().equals("6401.13")) {
+                    Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                    dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利预提");
+                    dto1.setSubjectNo(voucherDetail.getSceneCode());
+                    dto1.setDimensionDept(voucherDetail.getDeptCode());
+                    dto1.setDebit("-" + voucherDetail.getAmount().toString());
+                    resultDetails.add(dto1);
+                }
+                if (voucherDetail.getSceneCode().equals("2181.07.00")) {
+                    Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                    dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利预提");
+                    dto1.setSubjectNo(voucherDetail.getSceneCode());
+                    dto1.setDimensionCustom(voucherDetail.getCustomerCode());
+                    dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
+                    resultDetails.add(dto1);
+                }
+
+            }
+            newVoucher.setResultDetails(resultDetails);
+        }
+        log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(newVoucher));
+        return voucherService.saveVoucher(newVoucher);
+    }
+
+    @Override
+    public ResultBean<String> saveRebateSpecialReviewVoucher(@Valid GeneralVoucher voucher) {
+        ResultBean rb = ResultBean.fireFail();
+        Voucher newVoucher = new Voucher();
+        List<Voucher.VoucherResultDetailDto> resultDetails = new ArrayList<>();
+        if (StringUtils.isNotBlank(voucher.getUseOrgCode())) {
+            newVoucher.setAccountBook(voucher.getUseOrgCode());
+            newVoucher.setVoucherNo(voucher.getUseOrgCode());
+        }
+        if (StringUtils.isNotBlank(voucher.getBussDate())) {
+            newVoucher.setBussDate(voucher.getBussDate());
+        }
+        List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
+        if (!voucherDetails.isEmpty()) {
+            for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
+                if (!voucherDetail.getType().equals("行销活动")) {
+                    if (voucherDetail.getRemarks().equals("返利上传")) {
+                        if (voucherDetail.getSceneCode().equals("1161.01.16")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利上传");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setManufacturer(voucherDetail.getManufacturer());
+                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                        if (voucherDetail.getSceneCode().equals("1161.02.15") ||
+                                voucherDetail.getSceneCode().equals("1161.01.15") ||
+                                voucherDetail.getSceneCode().equals("1161.04.00")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利上传");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setManufacturer(voucherDetail.getManufacturer());
+                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                    }
+                    if (voucherDetail.getRemarks().equals("返利调整")) {
+                        if (voucherDetail.getSceneCode().equals("1161.02.15") || voucherDetail.getSceneCode().equals("1161.01.15")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setManufacturer(voucherDetail.getManufacturer());
+                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                        if (voucherDetail.getSceneCode().equals("6401.13")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setDebit("-" + String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                        if (voucherDetail.getSceneCode().equals("2181.07.00")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionCustom(voucherDetail.getCustomerCode());
+                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                    }
+                } else {
+                    if (voucherDetail.getRemarks().equals("返利上传")) {
+                        if (voucherDetail.getSceneCode().equals("1161.01.16")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "行销返利上传");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setManufacturer(voucherDetail.getManufacturer());
+                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                        if (voucherDetail.getSceneCode().equals("2181.07.00")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "行销返利上传");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionCustom(voucherDetail.getCustomerCode());
+                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                        if (voucherDetail.getSceneCode().equals("1161.03.00") ||
+                                voucherDetail.getSceneCode().equals("1161.04.00")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "行销返利上传");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setManufacturer(voucherDetail.getManufacturer());
+                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                        if (voucherDetail.getSceneCode().equals("6401.14")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "行销返利上传");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setCredit("-"+String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                    }
+                    if (voucherDetail.getRemarks().equals("返利调整")) {
+                        if (voucherDetail.getSceneCode().equals("1161.03.00")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setManufacturer(voucherDetail.getManufacturer());
+                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                        if (voucherDetail.getSceneCode().equals("6401.14")) {
+                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
+                            dto1.setSubjectNo(voucherDetail.getSceneCode());
+                            dto1.setDimensionDept(voucherDetail.getDeptCode());
+                            dto1.setDebit("-" + String.valueOf(voucherDetail.getAmount()));
+                            resultDetails.add(dto1);
+                        }
+                    }
+                }
+            }
+            newVoucher.setResultDetails(resultDetails);
+        }
+        log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(newVoucher));
+        return voucherService.saveVoucher(newVoucher);
+    }
+
+
     @Override
     public ResultBean<String> saveVoucher(Voucher voucher) {
         log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(voucher));

anrui-scm/anrui-scm-biz/pom.xml

@@ -83,7 +83,11 @@
             <artifactId>message-center-api</artifactId>
             <version>0.0.1-SNAPSHOT</version>
         </dependency>
-
+        <dependency>
+            <artifactId>anrui-crm-api</artifactId>
+            <groupId>com.yxt.anrui</groupId>
+            <version>0.0.1-SNAPSHOT</version>
+        </dependency>
 
         <dependency>
             <groupId>com.sun.xml.ws</groupId>

anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/AnruiScmApplication.java

@@ -50,7 +50,7 @@ import org.springframework.cloud.openfeign.EnableFeignClients;
 })
 @EnableFeignClients(basePackages = {"com.yxt.anrui.buscenter",
         "com.yxt.anrui.portal","com.yxt.anrui.flowable","com.yxt.anrui.base"
-        ,"com.yxt.anrui.fin","com.yxt.messagecenter"})
+        ,"com.yxt.anrui.fin","com.yxt.messagecenter", "com.yxt.anrui.crm"})
 public class AnruiScmApplication {
 
     public static void main(String[] args) {

anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/biz/scmspecialrebatecheckapply/ScmSpecialrebateCheckapplyService.java

@@ -26,10 +26,15 @@
 package com.yxt.anrui.scm.biz.scmspecialrebatecheckapply;
 
 import cn.hutool.core.bean.BeanUtil;
-import cn.hutool.core.date.DateUtil;
 import com.alibaba.fastjson.JSON;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.yxt.anrui.base.api.basemanufacturer.BaseManufacturer;
+import com.yxt.anrui.base.api.basemanufacturer.BaseManufacturerFeign;
+import com.yxt.anrui.base.api.basevehiclebrand.BaseVehicleBrand;
+import com.yxt.anrui.base.api.basevehiclebrand.BaseVehicleBrandFeign;
+import com.yxt.anrui.fin.api.kingdee.FinKingDeeFeign;
+import com.yxt.anrui.fin.api.kingdee.voucher.GeneralVoucher;
 import com.yxt.anrui.flowable.api.flow.FlowableFeign;
 import com.yxt.anrui.flowable.api.flow.UpdateFlowFieldVo;
 import com.yxt.anrui.flowable.api.flow2.FlowDelegateQuery;
@@ -37,6 +42,8 @@ import com.yxt.anrui.flowable.api.flow2.FlowFeign;
 import com.yxt.anrui.flowable.api.flowtask.FlowTaskFeign;
 import com.yxt.anrui.flowable.api.utils.ProcDefEnum;
 import com.yxt.anrui.flowable.sqloperationsymbol.BusinessVariables;
+import com.yxt.anrui.portal.api.sysorganization.SysOrganizationFeign;
+import com.yxt.anrui.portal.api.sysorganization.SysOrganizationVo;
 import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrg;
 import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrgFeign;
 import com.yxt.anrui.portal.api.sysuser.PrivilegeQuery;
@@ -44,41 +51,43 @@ import com.yxt.anrui.portal.api.sysuser.SysUserFeign;
 import com.yxt.anrui.portal.api.sysuser.SysUserVo;
 import com.yxt.anrui.scm.api.flow.FlowTaskVo;
 import com.yxt.anrui.scm.api.scmspecialrebate.ScmSpecialRebate;
-import com.yxt.anrui.scm.api.scmspecialrebate.ScmSpecialRebateVo;
+import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.*;
 import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.flow.GetNodeQuery;
 import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.flow.GetNodeVo;
 import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.flow.ScmSpecialRebateCheckApplyDelegateQuery;
 import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.flow.SubmitScmSpecialRebateCheckApplyDto;
-import com.yxt.anrui.scm.api.scmspecialrebatecheckapplydetail.ScmSpecialrebateCheckapplydetail;
 import com.yxt.anrui.scm.api.scmspecialrebatecheckapplydetail.ScmSpecialrebateCheckapplydetailDetailsVo;
 import com.yxt.anrui.scm.api.scmspecialrebatecheckapplydetail.ScmSpecialrebateCheckapplydetailDto;
 import com.yxt.anrui.scm.api.scmspecialrebatecheckapplydetail.ScmSpecialrebateCheckapplydetailVo;
-import com.yxt.anrui.scm.api.scmvehrebate.ScmVehRebate;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapplydetail.ScmVehrebateCheckapplydetailVo;
 import com.yxt.anrui.scm.biz.scmspecialrebate.ScmSpecialRebateService;
 import com.yxt.anrui.scm.biz.scmspecialrebatecheckapplydetail.ScmSpecialrebateCheckapplydetailService;
-import org.apache.commons.lang3.StringUtils;
 import com.yxt.common.base.service.MybatisBaseService;
 import com.yxt.common.base.utils.PagerUtil;
 import com.yxt.common.core.query.PagerQuery;
 import com.yxt.common.core.result.ResultBean;
 import com.yxt.common.core.vo.PagerVo;
-import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.ScmSpecialrebateCheckapply;
-import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.ScmSpecialrebateCheckapplyQuery;
-import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.ScmSpecialrebateCheckapplyVo;
-import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.ScmSpecialrebateCheckapplyDetailsVo;
-import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.ScmSpecialrebateCheckapplyDto;
-
+import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
 import java.math.BigDecimal;
+import java.text.SimpleDateFormat;
 import java.util.*;
 import java.util.stream.Collectors;
 
 @Service
 public class ScmSpecialrebateCheckapplyService extends MybatisBaseService<ScmSpecialrebateCheckapplyMapper, ScmSpecialrebateCheckapply> {
 
+    @Autowired
+    private FinKingDeeFeign finKingDeeFeign;
+    @Autowired
+    private BaseVehicleBrandFeign baseVehicleBrandFeign;
+    @Autowired
+    private BaseManufacturerFeign baseManufacturerFeign;
+    @Autowired
+    private SysOrganizationFeign sysOrganizationFeign;
+
+
     @Autowired
     private ScmSpecialrebateCheckapplydetailService scmSpecialrebateCheckapplydetailService;
     @Autowired
@@ -380,6 +389,452 @@ public class ScmSpecialrebateCheckapplyService extends MybatisBaseService<ScmSpe
         return baseMapper.updateFlowFiled(beanToMap);
     }
 
+
+    /**
+     * 推送单车返利核对凭证
+     *
+     * @param sid,tag (0代表核对申请通过推送，1代表重推功能)
+     */
+    public void pushSpecialRebateWithVoucher(String sid, String tag) {
+        SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
+        Calendar calendar = Calendar.getInstance();
+        int month = calendar.get(Calendar.MONTH);
+        calendar.set(Calendar.MONTH, month - 1);
+        calendar.set(Calendar.DAY_OF_MONTH, calendar.getActualMaximum(Calendar.DAY_OF_MONTH));
+        Date endTime = calendar.getTime();//上个月最后一天
+        String format = sdf.format(endTime);
+        String summaryTag = "";//摘要前缀
+        ScmSpecialrebateCheckapply entity = fetchBySid(sid);
+        if (null != entity) {
+            if (StringUtils.isNotBlank(entity.getCheckApply())) {
+                summaryTag = entity.getCheckApply();
+            }
+        }
+        List<ScmSpecialRebate> scmVehRebates = new ArrayList<>();
+        List<ScmSpecialrebateCheckapplydetailVo> scmVehrebateCheckapplydetailVos = scmSpecialrebateCheckapplydetailService.selByMainSid(sid);
+        if (!scmVehrebateCheckapplydetailVos.isEmpty()) {
+            for (ScmSpecialrebateCheckapplydetailVo s : scmVehrebateCheckapplydetailVos) {
+                ScmSpecialRebate v = scmSpecialRebateService.fetchBySid(s.getSpecialRebateSid());
+                if (null != v) {
+                    scmVehRebates.add(v);
+                }
+            }
+        }
+        //按照采购系统分组
+        if (!scmVehRebates.isEmpty()) {
+            Map<String, List<ScmSpecialRebate>> map = scmVehRebates.stream().collect(Collectors.groupingBy(ScmSpecialRebate::getPurchaseSystemSid));
+            String finalSummaryTag = summaryTag;
+            String[] split = finalSummaryTag.split("年");
+            String y1 = split[0]; //预提申请标题年份
+            map.forEach((k, v) -> {
+                List<ScmSpecialRebate> rebates = v;
+                GeneralVoucher generalVoucher = new GeneralVoucher();
+                generalVoucher.setBussDate(format);
+                List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = new ArrayList<>();
+                if (!v.isEmpty()) {
+                    for (ScmSpecialRebate rebate : v) {
+                        if (StringUtils.isNotBlank(rebate.getUseOrgSid())) {
+                            String useOrgSid = rebate.getUseOrgSid();
+                            SysOrganizationVo organizationVo = sysOrganizationFeign.fetchBySid(useOrgSid).getData();
+                            if (null != organizationVo) {
+                                generalVoucher.setUseOrgCode(organizationVo.getOrgCode());
+                            }
+                        }
+                        String deptCode = "";//部门编码
+                        String gysCode = "";//厂商编码
+                        SysOrganizationVo data = sysOrganizationFeign.fetchBySid(rebate.getPurchaseSystemSid()).getData();
+                        if (null != data) {
+                            deptCode = data.getOrgCode();
+
+                        }
+                        if (StringUtils.isNotBlank(rebate.getBrandSid())) {
+                            String brandSid = rebate.getBrandSid();
+                            BaseVehicleBrand baseVehicleBrand = baseVehicleBrandFeign.fetchBySid(brandSid);
+                            if (null != baseVehicleBrand) {
+                                String manufacturerSid = baseVehicleBrand.getManufacturerSid();
+                                if (StringUtils.isNotBlank(manufacturerSid)) {
+                                    BaseManufacturer baseManufacturer = baseManufacturerFeign.fetchBySid(manufacturerSid).getData();
+                                    if (null != baseManufacturer) {
+                                        gysCode = baseManufacturer.getManufacturerCode();
+                                    }
+                                }
+                            }
+                        }
+                        if (!rebate.getRebateTypeValue().equals("行销活动")) {
+                            if (rebate.getOnceCheckState().intValue() == 0 || tag.equals("1")) {
+                                //没有进行过核对申请
+                                BigDecimal oneMoney = BigDecimal.ZERO;//一次上传金额
+                                BigDecimal yicifanli = BigDecimal.ZERO;//一次应收返利返利
+                                BigDecimal yicididing = BigDecimal.ZERO;//一次抵顶费用
+                                BigDecimal yizhichufeiyong = BigDecimal.ZERO;//一次支出费用
+                                BigDecimal feiyong = BigDecimal.ZERO;//一次合计费用
+                                if (StringUtils.isNotBlank(rebate.getUploadMoney())) {
+                                    oneMoney = new BigDecimal(rebate.getUploadMoney());
+                                    if (oneMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail.setType("非行销");
+                                        voucherDetail.setTimeFlag(finalSummaryTag);
+                                        voucherDetail.setSceneCode("1161.01.16");
+                                        voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                        voucherDetail.setManufacturer(gysCode);
+                                        voucherDetail.setAmount(oneMoney);
+                                        voucherDetail.setRemarks("返利上传");
+                                        voucherDetails.add(voucherDetail);
+                                    }
+                                }
+                                if (null != rebate.getOnceItureCost()) {
+                                    yizhichufeiyong = rebate.getOnceItureCost();
+                                }
+                                if (null != rebate.getOnceSuppCost()) {
+                                    yicididing = rebate.getOnceSuppCost();
+                                }
+                                yicifanli = oneMoney.subtract(yicididing).subtract(yizhichufeiyong);
+                                if (yicifanli.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setType("非行销");
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(yicifanli);
+                                    String palceGenDate = rebate.getPalceGenDate();
+                                    String[] palceGenDateSplit = palceGenDate.split("-");
+                                    String y2 = palceGenDateSplit[0];//所属年份
+                                    if (y1.equals(y2)) {
+                                        voucherDetail.setSceneCode("1161.01.15");
+                                    } else {
+                                        voucherDetail.setSceneCode("1161.02.15");
+                                    }
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                                feiyong = yizhichufeiyong.add(yicididing);
+                                if (feiyong.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setType("非行销");
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(feiyong);
+                                    voucherDetail.setSceneCode("1161.04.00");
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                            }
+                            BigDecimal twoMoney = BigDecimal.ZERO;//二次次上传金额
+                            BigDecimal ercifanli = BigDecimal.ZERO;//二次应收返利返利
+                            BigDecimal ercididing = BigDecimal.ZERO;//二次抵顶费用
+                            BigDecimal erzhichufeiyong = BigDecimal.ZERO;//一次支出费用
+                            BigDecimal erfeiyong = BigDecimal.ZERO;//二次合计费用
+                            if (StringUtils.isNotBlank(rebate.getSecondaryUploadMoney())) {
+                                twoMoney = new BigDecimal(rebate.getSecondaryUploadMoney());
+                                if (twoMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setType("非行销");
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setSceneCode("1161.01.16");
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(twoMoney);
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                            }
+                            if (null != rebate.getSecondItureCost()) {
+                                erzhichufeiyong = rebate.getSecondItureCost();
+                            }
+                            if (null != rebate.getSecondSuppCost()) {
+                                ercididing = rebate.getSecondSuppCost();
+                            }
+                            ercifanli = twoMoney.subtract(ercididing).subtract(erzhichufeiyong);
+                            if (ercifanli.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setType("非行销");
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setManufacturer(gysCode);
+                                voucherDetail.setAmount(ercifanli);
+                                String palceGenDate = rebate.getPalceGenDate();
+                                String[] palceGenDateSplit = palceGenDate.split("-");
+                                String y2 = palceGenDateSplit[0];//所属年份
+                                if (y1.equals(y2)) {
+                                    voucherDetail.setSceneCode("1161.01.15");
+                                } else {
+                                    voucherDetail.setSceneCode("1161.02.15");
+                                }
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            erfeiyong = erzhichufeiyong.add(ercididing);
+                            if (ercididing.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setType("非行销");
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setManufacturer(gysCode);
+                                voucherDetail.setAmount(erfeiyong);
+                                voucherDetail.setSceneCode("1161.04.00");
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            //确认调整时
+                            if (StringUtils.isNotBlank(rebate.getIsAdjustment())) {
+                                if (rebate.getIsAdjustment().equals("是")) {
+                                    BigDecimal adMoney = BigDecimal.ZERO;//返利差额
+                                    BigDecimal daizhifuchaMoney = BigDecimal.ZERO;//待支付差额
+                                    BigDecimal yingshouMoney = BigDecimal.ZERO;//应收返利
+                                    if (StringUtils.isNotBlank(rebate.getAdjustmentMoney())) {
+                                         adMoney = new BigDecimal(rebate.getAdjustmentMoney());
+                                    }
+                                    if (null != rebate.getOnceTreatCost()) {
+                                        daizhifuchaMoney = daizhifuchaMoney.add(rebate.getOnceTreatCost());
+                                    }
+                                    if (null != rebate.getSecondTreatCost()) {
+                                        daizhifuchaMoney = daizhifuchaMoney.add(rebate.getSecondTreatCost());
+                                    }
+                                    if (null != rebate.getExpectTreatCost()) {
+                                        daizhifuchaMoney = daizhifuchaMoney.subtract(rebate.getExpectTreatCost());
+                                    }
+                                    yingshouMoney = adMoney.add(daizhifuchaMoney);
+                                    if (yingshouMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail1 = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail1.setType("非行销");
+                                        voucherDetail1.setTimeFlag(finalSummaryTag);
+                                        voucherDetail1.setDeptCode(deptCode); //部门编码赋值
+                                        voucherDetail1.setManufacturer(gysCode);
+                                        voucherDetail1.setAmount(yingshouMoney);
+                                        String palceGenDate = rebate.getPalceGenDate();
+                                        String[] palceGenDateSplit = palceGenDate.split("-");
+                                        String y2 = palceGenDateSplit[0];//所属年份
+                                        if (y1.equals(y2)) {
+                                            voucherDetail1.setSceneCode("1161.01.15");
+                                        } else {
+                                            voucherDetail1.setSceneCode("1161.02.15");
+                                        }
+                                        voucherDetail1.setRemarks("返利调整");
+                                        voucherDetails.add(voucherDetail1);
+                                    }
+                                    if (adMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail1 = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail1.setType("非行销");
+                                        voucherDetail1.setTimeFlag(finalSummaryTag);
+                                        voucherDetail1.setDeptCode(deptCode); //部门编码赋值
+                                        voucherDetail1.setAmount(adMoney);
+                                        voucherDetail1.setSceneCode("6401.13");
+                                        voucherDetail1.setRemarks("返利调整");
+                                        voucherDetails.add(voucherDetail1);
+                                    }
+                                    if (daizhifuchaMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail2 = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail2.setTimeFlag(finalSummaryTag);
+                                        voucherDetail2.setType("非行销");
+                                        voucherDetail2.setCustomerCode("DZFCJFL"); //客户编码
+                                        voucherDetail2.setAmount(daizhifuchaMoney);
+                                        voucherDetail2.setSceneCode("2181.07.00");
+                                        voucherDetail2.setRemarks("返利调整");
+                                        voucherDetails.add(voucherDetail2);
+                                    }
+                                }
+                            }
+                        } else {
+                            if (rebate.getOnceCheckState().intValue() == 0 || tag.equals("1")) {
+                                //没有进行过核对申请
+                                BigDecimal oneMoney = BigDecimal.ZERO;//一次上传金额
+                                BigDecimal yicidaizhifu = BigDecimal.ZERO;//一次待支付金额
+                                BigDecimal yicididing = BigDecimal.ZERO;//一次抵顶费用
+                                BigDecimal yizhichufeiyong = BigDecimal.ZERO;//一次支出费用
+                                BigDecimal feiyong = BigDecimal.ZERO;//一次合计费用
+                                if (StringUtils.isNotBlank(rebate.getUploadMoney())) {
+                                    oneMoney = new BigDecimal(rebate.getUploadMoney());
+
+                                }
+                                if (null != rebate.getOnceItureCost()) {
+                                    yizhichufeiyong = rebate.getOnceItureCost();
+                                }
+                                if (null != rebate.getOnceSuppCost()) {
+                                    yicididing = rebate.getOnceSuppCost();
+                                }
+                                if (null != rebate.getOnceTreatCost()) {
+                                    yicidaizhifu = rebate.getOnceTreatCost();
+                                }
+                                feiyong = oneMoney.subtract(yicidaizhifu).subtract(yizhichufeiyong).subtract(yicididing);
+                                if (oneMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setType("行销活动");
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setSceneCode("1161.01.16");
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(oneMoney);
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                                if (yicidaizhifu.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setType("行销活动");
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setCustomerCode("DZFCJFL");
+                                    voucherDetail.setSceneCode("2181.07.00");
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(yicidaizhifu);
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                                if (yizhichufeiyong.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setType("行销活动");
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(yizhichufeiyong);
+                                    voucherDetail.setSceneCode("1161.03.00");
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                                if (yicididing.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setType("行销活动");
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(yicididing);
+                                    voucherDetail.setSceneCode("1161.04.00");
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                                if (feiyong.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setType("行销活动");
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setAmount(feiyong);
+                                    voucherDetail.setSceneCode("6401.14");
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                            }
+                            BigDecimal twoMoney = BigDecimal.ZERO;//二次上传金额
+                            BigDecimal ercidaizhifu = BigDecimal.ZERO;//二次待支付金额
+                            BigDecimal ercididing = BigDecimal.ZERO;//二次抵顶费用
+                            BigDecimal erzhichufeiyong = BigDecimal.ZERO;//二次支出费用
+                            BigDecimal erfeiyong = BigDecimal.ZERO;//二次合计费用
+                            if (StringUtils.isNotBlank(rebate.getSecondaryUploadMoney())) {
+                                twoMoney = new BigDecimal(rebate.getSecondaryUploadMoney());
+                            }
+                            if (null != rebate.getSecondItureCost()) {
+                                erzhichufeiyong = rebate.getSecondItureCost();
+                            }
+                            if (null != rebate.getSecondSuppCost()) {
+                                ercididing = rebate.getSecondSuppCost();
+                            }
+                            if (null != rebate.getSecondTreatCost()) {
+                                ercidaizhifu = rebate.getSecondTreatCost();
+                            }
+                            erfeiyong = twoMoney.subtract(ercidaizhifu).subtract(erzhichufeiyong).subtract(ercididing);
+                            if (twoMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setType("行销活动");
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setSceneCode("1161.01.16");
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setManufacturer(gysCode);
+                                voucherDetail.setAmount(twoMoney);
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            if (ercidaizhifu.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setType("行销活动");
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setCustomerCode("DZFCJFL");
+                                voucherDetail.setSceneCode("2181.07.00");
+                                voucherDetail.setManufacturer(gysCode);
+                                voucherDetail.setAmount(ercidaizhifu);
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            if (erzhichufeiyong.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setType("行销活动");
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setManufacturer(gysCode);
+                                voucherDetail.setAmount(erzhichufeiyong);
+                                voucherDetail.setSceneCode("1161.03.00");
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            if (ercididing.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setType("行销活动");
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setManufacturer(gysCode);
+                                voucherDetail.setAmount(ercididing);
+                                voucherDetail.setSceneCode("1161.04.00");
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            if (erfeiyong.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setType("行销活动");
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setAmount(erfeiyong);
+                                voucherDetail.setSceneCode("6401.14");
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            //确认调整时
+                            if (StringUtils.isNotBlank(rebate.getIsAdjustment())) {
+                                if (rebate.getIsAdjustment().equals("是")) {
+                                    BigDecimal daizhifuchaMoney = BigDecimal.ZERO;//待支付差额
+                                    if (null != rebate.getOnceItureCost()) {
+                                        daizhifuchaMoney = daizhifuchaMoney.add(rebate.getOnceItureCost());
+                                    }
+                                    if (null != rebate.getSecondItureCost()) {
+                                        daizhifuchaMoney = daizhifuchaMoney.add(rebate.getSecondItureCost());
+                                    }
+                                    if (null != rebate.getExpectItureCost()) {
+                                        daizhifuchaMoney = daizhifuchaMoney.subtract(rebate.getExpectItureCost());
+                                    }
+                                    if (daizhifuchaMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail1 = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail1.setTimeFlag(finalSummaryTag);
+                                        voucherDetail1.setType("行销活动");
+                                        voucherDetail1.setDeptCode(deptCode);
+                                        voucherDetail1.setManufacturer(gysCode);
+                                        voucherDetail1.setAmount(daizhifuchaMoney);
+                                        voucherDetail1.setSceneCode("1161.03.00");
+                                        voucherDetail1.setRemarks("返利调整");
+                                        voucherDetails.add(voucherDetail1);
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail2 = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail2.setTimeFlag(finalSummaryTag);
+                                        voucherDetail2.setType("行销活动");
+                                        voucherDetail2.setDeptCode(deptCode);
+                                        voucherDetail2.setAmount(daizhifuchaMoney);
+                                        voucherDetail2.setSceneCode("6401.14");
+                                        voucherDetail2.setRemarks("返利调整");
+                                        voucherDetails.add(voucherDetail2);
+                                    }
+                                }
+                            }
+
+                        }
+
+                    }
+                    if (!voucherDetails.isEmpty()) {
+                        generalVoucher.setVoucherDetails(voucherDetails);
+                        finKingDeeFeign.saveRebateSpecialReviewVoucher(generalVoucher);
+                    }
+                }
+            });
+        }
+
+
+    }
+
+
+
     public ResultBean complete(BusinessVariables bv) {
         ResultBean rb = ResultBean.fireFail();
         ScmSpecialrebateCheckapply scmSpecialrebateCheckapply = fetchBySid(bv.getBusinessSid());
@@ -401,6 +856,8 @@ public class ScmSpecialrebateCheckapplyService extends MybatisBaseService<ScmSpe
                     }
                     scmSpecialRebateService.updateOnceCheckState(scmSpecialrebateCheckapplydetailVo.getSpecialRebateSid(), 1);
                 }
+
+                pushSpecialRebateWithVoucher(bv.getBusinessSid(),"0");
             }
             return rb.success().setData(resultBean.getData());
         } else {

anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/biz/scmspecialrebatewithapply/ScmSpecialRebateWithApplyService.java

@@ -29,7 +29,12 @@ import cn.hutool.core.bean.BeanUtil;
 import com.alibaba.fastjson.JSON;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
-import com.baomidou.mybatisplus.extension.api.R;
+import com.yxt.anrui.base.api.basemanufacturer.BaseManufacturer;
+import com.yxt.anrui.base.api.basemanufacturer.BaseManufacturerFeign;
+import com.yxt.anrui.base.api.basevehiclebrand.BaseVehicleBrand;
+import com.yxt.anrui.base.api.basevehiclebrand.BaseVehicleBrandFeign;
+import com.yxt.anrui.fin.api.kingdee.FinKingDeeFeign;
+import com.yxt.anrui.fin.api.kingdee.voucher.GeneralVoucher;
 import com.yxt.anrui.flowable.api.flow.FlowableFeign;
 import com.yxt.anrui.flowable.api.flow.UpdateFlowFieldVo;
 import com.yxt.anrui.flowable.api.flow2.FlowDelegateQuery;
@@ -37,38 +42,36 @@ import com.yxt.anrui.flowable.api.flow2.FlowFeign;
 import com.yxt.anrui.flowable.api.flowtask.FlowTaskFeign;
 import com.yxt.anrui.flowable.api.utils.ProcDefEnum;
 import com.yxt.anrui.flowable.sqloperationsymbol.BusinessVariables;
+import com.yxt.anrui.portal.api.sysorganization.SysOrganizationFeign;
+import com.yxt.anrui.portal.api.sysorganization.SysOrganizationVo;
 import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrg;
 import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrgFeign;
 import com.yxt.anrui.portal.api.sysuser.PrivilegeQuery;
 import com.yxt.anrui.portal.api.sysuser.SysUserFeign;
 import com.yxt.anrui.portal.api.sysuser.SysUserVo;
 import com.yxt.anrui.scm.api.flow.FlowTaskVo;
-import com.yxt.anrui.scm.api.scmspecialrebatecheckapply.ScmSpecialrebateCheckapplyVo;
+import com.yxt.anrui.scm.api.scmspecialrebate.ScmSpecialRebate;
 import com.yxt.anrui.scm.api.scmspecialrebatewith.ScmSpecialRebateWith;
 import com.yxt.anrui.scm.api.scmspecialrebatewith.ScmSpecialRebateWithDetailsVo;
 import com.yxt.anrui.scm.api.scmspecialrebatewith.ScmSpecialRebateWithDto;
+import com.yxt.anrui.scm.api.scmspecialrebatewithapply.*;
 import com.yxt.anrui.scm.api.scmspecialrebatewithapply.flow.GetNodeQuery;
 import com.yxt.anrui.scm.api.scmspecialrebatewithapply.flow.GetNodeVo;
 import com.yxt.anrui.scm.api.scmspecialrebatewithapply.flow.ScmSpecialRebateWithApplyDelegateQuery;
 import com.yxt.anrui.scm.api.scmspecialrebatewithapply.flow.SubmitScmSpecialRebateWithApplyDto;
-import com.yxt.anrui.scm.api.scmvehrebatewith.ScmVehRebateWithDetailsVo;
 import com.yxt.anrui.scm.biz.scmspecialrebate.ScmSpecialRebateService;
 import com.yxt.anrui.scm.biz.scmspecialrebatewith.ScmSpecialRebateWithService;
-import org.apache.commons.lang3.StringUtils;
 import com.yxt.common.base.service.MybatisBaseService;
 import com.yxt.common.base.utils.PagerUtil;
 import com.yxt.common.core.query.PagerQuery;
 import com.yxt.common.core.result.ResultBean;
 import com.yxt.common.core.vo.PagerVo;
-import com.yxt.anrui.scm.api.scmspecialrebatewithapply.ScmSpecialRebateWithApply;
-import com.yxt.anrui.scm.api.scmspecialrebatewithapply.ScmSpecialRebateWithApplyQuery;
-import com.yxt.anrui.scm.api.scmspecialrebatewithapply.ScmSpecialRebateWithApplyVo;
-import com.yxt.anrui.scm.api.scmspecialrebatewithapply.ScmSpecialRebateWithApplyDetailsVo;
-import com.yxt.anrui.scm.api.scmspecialrebatewithapply.ScmSpecialRebateWithApplyDto;
-
+import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
+import java.math.BigDecimal;
+import java.text.SimpleDateFormat;
 import java.util.*;
 import java.util.stream.Collectors;
 
@@ -88,6 +91,14 @@ import java.util.stream.Collectors;
 @Service
 public class ScmSpecialRebateWithApplyService extends MybatisBaseService<ScmSpecialRebateWithApplyMapper, ScmSpecialRebateWithApply> {
 
+    @Autowired
+    private FinKingDeeFeign finKingDeeFeign;
+    @Autowired
+    private BaseVehicleBrandFeign baseVehicleBrandFeign;
+    @Autowired
+    private BaseManufacturerFeign baseManufacturerFeign;
+    @Autowired
+    private SysOrganizationFeign sysOrganizationFeign;
     @Autowired
     private ScmSpecialRebateWithService scmSpecialRebateWithService;
     @Autowired
@@ -377,6 +388,134 @@ public class ScmSpecialRebateWithApplyService extends MybatisBaseService<ScmSpec
         return baseMapper.updateFlowFiled(beanToMap);
     }
 
+    /**
+     * 推送专项返利预提凭证
+     * @param sid
+     */
+    public void pushSpecialRebateWithVoucher(String sid) {
+        SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
+        Calendar calendar=Calendar.getInstance();
+        int month=calendar.get(Calendar.MONTH);
+        calendar.set(Calendar.MONTH, month-1);
+        calendar.set(Calendar.DAY_OF_MONTH, calendar.getActualMaximum(Calendar.DAY_OF_MONTH));
+        Date endTime = calendar.getTime();//上个月最后一天
+        String format = sdf.format(endTime);
+        String  summaryTag = "";//摘要前缀
+        ScmSpecialRebateWithApply entity = fetchBySid(sid);
+        if (null != entity) {
+            if (StringUtils.isNotBlank(entity.getWithApply())) {
+                summaryTag = entity.getWithApply();
+            }
+        }
+        List<ScmSpecialRebate> scmVehRebates = new ArrayList<>();
+        List<String> vehRebateSids = scmSpecialRebateWithService.fetchSpecialReBateSidByMainSid(sid);
+        if (!vehRebateSids.isEmpty()) {
+            for (String s : vehRebateSids) {
+                ScmSpecialRebate v = scmSpecialRebateService.fetchBySid(s);
+                if (null != v) {
+                    scmVehRebates.add(v);
+                }
+            }
+        }
+        //按照采购系统分组
+        if (!scmVehRebates.isEmpty()) {
+            Map<String, List<ScmSpecialRebate>> map = scmVehRebates.stream().collect(Collectors.groupingBy(ScmSpecialRebate::getPurchaseSystemSid));
+            String finalSummaryTag = summaryTag;
+            String[] split = finalSummaryTag.split("年");
+            String y1 = split[0]; //预提申请标题年份
+            map.forEach((k, v) -> {
+                List<ScmSpecialRebate> rebates = v;
+                GeneralVoucher generalVoucher = new GeneralVoucher();
+                generalVoucher.setBussDate(format);
+                List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = new ArrayList<>();
+                if (!v.isEmpty()) {
+                    for (ScmSpecialRebate rebate : v) {
+                        if (!rebate.getRebateTypeValue().equals("行销活动")) {
+                            if (StringUtils.isNotBlank(rebate.getUseOrgSid())) {
+                                String useOrgSid = rebate.getUseOrgSid();
+                                SysOrganizationVo organizationVo = sysOrganizationFeign.fetchBySid(useOrgSid).getData();
+                                if (null != organizationVo) {
+                                    generalVoucher.setUseOrgCode(organizationVo.getOrgCode());
+                                }
+                            }
+                            String deptCode = "";//部门编码
+                            String gysCode = "";//厂商编码
+                            SysOrganizationVo data = sysOrganizationFeign.fetchBySid(rebate.getPurchaseSystemSid()).getData();
+                            if (null != data) {
+                                deptCode = data.getOrgCode();
+
+                            }
+                            if (StringUtils.isNotBlank(rebate.getBrandSid())) {
+                                String brandSid = rebate.getBrandSid();
+                                BaseVehicleBrand baseVehicleBrand = baseVehicleBrandFeign.fetchBySid(brandSid);
+                                if (null != baseVehicleBrand) {
+                                    String manufacturerSid = baseVehicleBrand.getManufacturerSid();
+                                    if (StringUtils.isNotBlank(manufacturerSid)) {
+                                        BaseManufacturer baseManufacturer = baseManufacturerFeign.fetchBySid(manufacturerSid).getData();
+                                        if (null != baseManufacturer) {
+                                            gysCode = baseManufacturer.getManufacturerCode();
+                                        }
+                                    }
+                                }
+                            }
+
+
+                            BigDecimal fanliMoney = BigDecimal.ZERO;// 其中返利金额
+                            BigDecimal daizhifuMoney = BigDecimal.ZERO;// 其中待支付金额
+                            BigDecimal yingshouMoney = BigDecimal.ZERO;// 应收返利金额
+                            if (StringUtils.isNotBlank(rebate.getEstimateRebate())) {
+                                fanliMoney = new BigDecimal(rebate.getEstimateRebate());
+                            }
+                            if (null != rebate.getExpectTreatCost()) {
+                                daizhifuMoney = rebate.getExpectTreatCost();
+                            }
+                            yingshouMoney = fanliMoney.add(daizhifuMoney);
+                            if (yingshouMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setManufacturer(gysCode);
+                                String palceGenDate = rebate.getPalceGenDate();
+                                String[] palceGenDateSplit = palceGenDate.split("-");
+                                String y2 = palceGenDateSplit[0];//所属年份
+                                if (y1.equals(y2)) {
+                                    voucherDetail.setSceneCode("1161.01.15");
+                                } else {
+                                    voucherDetail.setSceneCode("1161.02.15");
+                                }
+                                voucherDetail.setAmount(yingshouMoney);
+                                voucherDetails.add(voucherDetail);
+                            }
+                            if (fanliMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setSceneCode("6401.13");
+                                voucherDetail.setAmount(fanliMoney);
+                                voucherDetails.add(voucherDetail);
+                            }
+                            if (daizhifuMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setSceneCode("2181.07.00");
+                                voucherDetail.setCustomerCode("DZFCJFL");
+                                voucherDetail.setAmount(daizhifuMoney);
+                                voucherDetails.add(voucherDetail);
+                            }
+                        }
+                    }
+                    if (!voucherDetails.isEmpty()) {
+                        generalVoucher.setVoucherDetails(voucherDetails);
+                        finKingDeeFeign.saveRebateSpecialVoucher(generalVoucher);
+                    }
+                }
+            });
+        }
+
+
+    }
+
+
     public ResultBean complete(BusinessVariables bv) {
         ResultBean rb = ResultBean.fireFail();
         ScmSpecialRebateWithApply scmSpecialRebateWithApply = fetchBySid(bv.getBusinessSid());
@@ -392,6 +531,7 @@ public class ScmSpecialRebateWithApplyService extends MybatisBaseService<ScmSpec
                     scmSpecialRebateService.updateState(specialRebateSid, 2);
                     scmSpecialRebateService.updateWithholdingDateBySid(specialRebateSid,scmSpecialRebateWithApply.getWithApply());
                 }
+                pushSpecialRebateWithVoucher(bv.getBusinessSid());
             }
             return rb.success().setData(resultBean.getData());
         } else {

anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/biz/scmvehrebatecheckapply/ScmVehrebateCheckapplyService.java

@@ -26,10 +26,18 @@
 package com.yxt.anrui.scm.biz.scmvehrebatecheckapply;
 
 import cn.hutool.core.bean.BeanUtil;
-import cn.hutool.core.date.DateUtil;
 import com.alibaba.fastjson.JSON;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.yxt.anrui.base.api.basevehicle.BaseVehicle;
+import com.yxt.anrui.base.api.basevehicle.BaseVehicleFeign;
+import com.yxt.anrui.buscenter.api.busdeliveredapply.BusDeliveredApplyFeign;
+import com.yxt.anrui.buscenter.api.bussalesordervehicle.BusOrderAndVehInfo;
+import com.yxt.anrui.buscenter.api.bussalesordervehicle.BusSalesOrderVehicleFeign;
+import com.yxt.anrui.crm.api.crmcustomertemp.CrmCustomerTemp;
+import com.yxt.anrui.crm.api.crmcustomertemp.CrmCustomerTempFeign;
+import com.yxt.anrui.fin.api.kingdee.FinKingDeeFeign;
+import com.yxt.anrui.fin.api.kingdee.voucher.GeneralVoucher;
 import com.yxt.anrui.flowable.api.flow.FlowableFeign;
 import com.yxt.anrui.flowable.api.flow.UpdateFlowFieldVo;
 import com.yxt.anrui.flowable.api.flow2.FlowDelegateQuery;
@@ -37,6 +45,8 @@ import com.yxt.anrui.flowable.api.flow2.FlowFeign;
 import com.yxt.anrui.flowable.api.flowtask.FlowTaskFeign;
 import com.yxt.anrui.flowable.api.utils.ProcDefEnum;
 import com.yxt.anrui.flowable.sqloperationsymbol.BusinessVariables;
+import com.yxt.anrui.portal.api.sysorganization.SysOrganizationFeign;
+import com.yxt.anrui.portal.api.sysorganization.SysOrganizationVo;
 import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrg;
 import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrgFeign;
 import com.yxt.anrui.portal.api.sysuser.PrivilegeQuery;
@@ -44,33 +54,27 @@ import com.yxt.anrui.portal.api.sysuser.SysUserFeign;
 import com.yxt.anrui.portal.api.sysuser.SysUserVo;
 import com.yxt.anrui.scm.api.flow.FlowTaskVo;
 import com.yxt.anrui.scm.api.scmvehrebate.ScmVehRebate;
-import com.yxt.anrui.scm.api.scmvehrebate.ScmVehRebateVo;
+import com.yxt.anrui.scm.api.scmvehrebatecheckapply.*;
 import com.yxt.anrui.scm.api.scmvehrebatecheckapply.flow.GetNodeQuery;
 import com.yxt.anrui.scm.api.scmvehrebatecheckapply.flow.GetNodeVo;
 import com.yxt.anrui.scm.api.scmvehrebatecheckapply.flow.ScmVehRebateCheckApplyDelegateQuery;
 import com.yxt.anrui.scm.api.scmvehrebatecheckapply.flow.SubmitScmVehRebateCheckApplyDto;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapplydetail.ScmVehrebateCheckapplydetail;
 import com.yxt.anrui.scm.api.scmvehrebatecheckapplydetail.ScmVehrebateCheckapplydetailDetailsVo;
 import com.yxt.anrui.scm.api.scmvehrebatecheckapplydetail.ScmVehrebateCheckapplydetailDto;
 import com.yxt.anrui.scm.api.scmvehrebatecheckapplydetail.ScmVehrebateCheckapplydetailVo;
 import com.yxt.anrui.scm.biz.scmvehrebate.ScmVehRebateService;
 import com.yxt.anrui.scm.biz.scmvehrebatecheckapplydetail.ScmVehrebateCheckapplydetailService;
-import com.yxt.common.core.result.ResultBean;
-import org.apache.commons.lang3.StringUtils;
 import com.yxt.common.base.service.MybatisBaseService;
 import com.yxt.common.base.utils.PagerUtil;
 import com.yxt.common.core.query.PagerQuery;
+import com.yxt.common.core.result.ResultBean;
 import com.yxt.common.core.vo.PagerVo;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapply.ScmVehrebateCheckapply;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapply.ScmVehrebateCheckapplyQuery;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapply.ScmVehrebateCheckapplyVo;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapply.ScmVehrebateCheckapplyDetailsVo;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapply.ScmVehrebateCheckapplyDto;
-
+import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
 import java.math.BigDecimal;
+import java.text.SimpleDateFormat;
 import java.util.*;
 import java.util.stream.Collectors;
 
@@ -90,6 +94,10 @@ import java.util.stream.Collectors;
 @Service
 public class ScmVehrebateCheckapplyService extends MybatisBaseService<ScmVehrebateCheckapplyMapper, ScmVehrebateCheckapply> {
 
+    @Autowired
+    private CrmCustomerTempFeign crmCustomerTempFeign;
+    @Autowired
+    private BusDeliveredApplyFeign busDeliveredApplyFeign;
     @Autowired
     ScmVehrebateCheckapplydetailService scmVehrebateCheckapplydetailService;
     @Autowired
@@ -104,7 +112,14 @@ public class ScmVehrebateCheckapplyService extends MybatisBaseService<ScmVehreba
     private SysUserFeign sysUserFeign;
     @Autowired
     private FlowFeign flowFeign;
-
+    @Autowired
+    private SysOrganizationFeign sysOrganizationFeign;
+    @Autowired
+    private BaseVehicleFeign baseVehicleFeign;
+    @Autowired
+    private FinKingDeeFeign finKingDeeFeign;
+    @Autowired
+    private BusSalesOrderVehicleFeign busSalesOrderVehicleFeign;
     public PagerVo<ScmVehrebateCheckapplyVo> listPageVo(PagerQuery<ScmVehrebateCheckapplyQuery> pq) {
         ScmVehrebateCheckapplyQuery query = pq.getParams();
         QueryWrapper<ScmVehrebateCheckapply> qw = new QueryWrapper<>();
@@ -413,6 +428,8 @@ public class ScmVehrebateCheckapplyService extends MybatisBaseService<ScmVehreba
                     }
                     scmVehRebateService.updateOnceCheckState(scmVehrebateCheckapplydetailVo.getVehRebateSid(), 1);
                 }
+
+                pushVehRebateWithVoucher(bv.getBusinessSid(),"0"); //推送返利核对凭证
             }
             return rb.success().setData(resultBean.getData());
         } else {
@@ -420,6 +437,305 @@ public class ScmVehrebateCheckapplyService extends MybatisBaseService<ScmVehreba
         }
     }
 
+    /**
+     * 推送单车返利核对凭证
+     *
+     * @param sid,tag (0代表核对申请通过推送，1代表重推功能)
+     */
+    public void pushVehRebateWithVoucher(String sid, String tag) {
+        SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
+        Calendar calendar = Calendar.getInstance();
+        int month = calendar.get(Calendar.MONTH);
+        calendar.set(Calendar.MONTH, month - 1);
+        calendar.set(Calendar.DAY_OF_MONTH, calendar.getActualMaximum(Calendar.DAY_OF_MONTH));
+        Date endTime = calendar.getTime();//上个月最后一天
+        String format = sdf.format(endTime);
+        String summaryTag = "";//摘要前缀
+        ScmVehrebateCheckapply entity = fetchBySid(sid);
+        if (null != entity) {
+            if (StringUtils.isNotBlank(entity.getCheckApply())) {
+                summaryTag = entity.getCheckApply();
+            }
+        }
+        List<ScmVehRebate> scmVehRebates = new ArrayList<>();
+        List<ScmVehrebateCheckapplydetailVo> scmVehrebateCheckapplydetailVos = scmVehrebateCheckapplydetailService.selByMainSid(sid);
+        if (!scmVehrebateCheckapplydetailVos.isEmpty()) {
+            for (ScmVehrebateCheckapplydetailVo s : scmVehrebateCheckapplydetailVos) {
+                ScmVehRebate v = scmVehRebateService.fetchBySid(s.getVehRebateSid());
+                if (null != v) {
+                    scmVehRebates.add(v);
+                }
+            }
+        }
+        //按照采购系统分组
+        if (!scmVehRebates.isEmpty()) {
+            Map<String, List<ScmVehRebate>> map = scmVehRebates.stream().collect(Collectors.groupingBy(ScmVehRebate::getPurchaseSystemSid));
+            String finalSummaryTag = summaryTag;
+            String[] split = finalSummaryTag.split("年");
+            String y1 = split[0]; //预提申请标题年份
+            map.forEach((k, v) -> {
+                List<ScmVehRebate> rebates = v;
+                GeneralVoucher generalVoucher = new GeneralVoucher();
+                generalVoucher.setBussDate(format);
+                List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = new ArrayList<>();
+                if (!v.isEmpty()) {
+                    for (ScmVehRebate rebate : v) {
+                        String deptCode = ""; //采购系统部门编码
+                        String salesDeptCode = ""; //销售部门编码
+                        String customerCode = ""; //出库单客户编码
+                        String vinCode = ""; //物料
+                        String gysCode = ""; //供应商
+                        SysOrganizationVo data = sysOrganizationFeign.fetchBySid(rebate.getPurchaseSystemSid()).getData();
+                        if (null != data) {
+                            deptCode = data.getOrgCode();
+                        }
+                        BaseVehicle vehicle = baseVehicleFeign.fetchBySid(rebate.getVehSid()).getData();
+                        if (null != vehicle) {
+                            if (StringUtils.isNotBlank(vehicle.getManufacturerCode())) {
+                                gysCode = vehicle.getManufacturerCode();
+                            }
+                            vinCode = vehicle.getVinNo().substring(vehicle.getVinNo().length() - 8);
+                        }
+                        BusOrderAndVehInfo vehInfo = busSalesOrderVehicleFeign.selVehOrderInfoByVinNo(vinCode).getData();
+                        if (null != vehInfo) {
+                            String deptSid = vehInfo.getDeptSid();
+                            SysOrganizationVo salesData = sysOrganizationFeign.fetchBySid(deptSid).getData();
+                            if (null != salesData) {
+                                salesDeptCode = salesData.getOrgCode();
+                            }
+                            String busVinSid = vehInfo.getBusVinSid();
+                            String customerSid = busDeliveredApplyFeign.selCustomerByBusVinSid(busVinSid).getData();
+                            if (StringUtils.isNotBlank(customerSid)) {
+                                CrmCustomerTemp customerTemp = crmCustomerTempFeign.fetchEntity(customerSid).getData();
+                                if (null != customerTemp) {
+                                    customerCode = customerTemp.getCustomerNo();
+                                }
+                            }
+
+                        }
+                        if (StringUtils.isNotBlank(rebate.getUseOrgSid())) {
+                            String useOrgSid = rebate.getUseOrgSid();
+                            SysOrganizationVo organizationVo = sysOrganizationFeign.fetchBySid(useOrgSid).getData();
+                            if (null != organizationVo) {
+                                generalVoucher.setUseOrgCode(organizationVo.getOrgCode());
+                            }
+                        }
+
+                        if (!rebate.getRebateTypeValue().equals("金融贴息")) {
+                            if (rebate.getOnceCheckState().intValue() == 0 || tag.equals("1")) {
+                                //没有进行过核对申请
+                                BigDecimal oneMoney = BigDecimal.ZERO;//一次上传金额
+                                BigDecimal yicifanli = BigDecimal.ZERO;//一次应收返利返利
+                                BigDecimal yicididing = BigDecimal.ZERO;//一次抵顶费用
+                                if (StringUtils.isNotBlank(rebate.getUploadMoney())) {
+                                    oneMoney = new BigDecimal(rebate.getUploadMoney());
+                                    if (oneMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail.setTimeFlag(finalSummaryTag);
+                                        voucherDetail.setSceneCode("1161.01.16");
+                                        voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                        voucherDetail.setManufacturer(gysCode);
+                                        voucherDetail.setAmount(oneMoney);
+                                        voucherDetail.setRemarks("返利上传");
+                                        voucherDetails.add(voucherDetail);
+                                    }
+                                }
+                                if (null != rebate.getOnceSuppCost()) {
+                                    yicididing = rebate.getOnceSuppCost();
+                                }
+                                yicifanli = oneMoney.subtract(yicididing);
+                                if (yicifanli.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(yicifanli);
+                                    String palceGenDate = rebate.getPalceGenDate();
+                                    String[] palceGenDateSplit = palceGenDate.split("-");
+                                    String y2 = palceGenDateSplit[0];//所属年份
+                                    if (y1.equals(y2)) {
+                                        voucherDetail.setSceneCode("1161.01.15");
+                                    } else {
+                                        voucherDetail.setSceneCode("1161.02.15");
+                                    }
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                                if (yicididing.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(yicididing);
+                                    voucherDetail.setSceneCode("1161.04.00");
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                            }
+                            BigDecimal twoMoney = BigDecimal.ZERO;//二次次上传金额
+                            BigDecimal ercifanli = BigDecimal.ZERO;//二次应收返利返利
+                            BigDecimal ercididing = BigDecimal.ZERO;//二次抵顶费用
+                            if (StringUtils.isNotBlank(rebate.getSecondaryUploadMoney())) {
+                                twoMoney = new BigDecimal(rebate.getSecondaryUploadMoney());
+                                if (twoMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setSceneCode("1161.01.16");
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(twoMoney);
+                                    voucherDetail.setRemarks("返利上传");
+                                    voucherDetails.add(voucherDetail);
+                                }
+                            }
+                            if (null != rebate.getSecondSuppCost()) {
+                                ercididing = rebate.getSecondSuppCost();
+                            }
+                            ercifanli = twoMoney.subtract(ercididing);
+                            if (ercifanli.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setManufacturer(gysCode);
+                                voucherDetail.setAmount(ercifanli);
+                                String palceGenDate = rebate.getPalceGenDate();
+                                String[] palceGenDateSplit = palceGenDate.split("-");
+                                String y2 = palceGenDateSplit[0];//所属年份
+                                if (y1.equals(y2)) {
+                                    voucherDetail.setSceneCode("1161.01.15");
+                                } else {
+                                    voucherDetail.setSceneCode("1161.02.15");
+                                }
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            if (ercididing.compareTo(BigDecimal.ZERO) != 0) {
+                                GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                voucherDetail.setTimeFlag(finalSummaryTag);
+                                voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                voucherDetail.setManufacturer(gysCode);
+                                voucherDetail.setAmount(ercididing);
+                                voucherDetail.setSceneCode("1161.04.00");
+                                voucherDetail.setRemarks("返利上传");
+                                voucherDetails.add(voucherDetail);
+                            }
+                            //确认调整时
+                            if (StringUtils.isNotBlank(rebate.getIsAdjustment())) {
+                                if (rebate.getIsAdjustment().equals("是")) {
+                                    if (StringUtils.isNotBlank(rebate.getAdjustmentMoney())) {
+                                        BigDecimal adMoney = new BigDecimal(rebate.getAdjustmentMoney());
+                                        if (adMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                            GeneralVoucher.GeneralVoucherDetail voucherDetail1 = new GeneralVoucher.GeneralVoucherDetail();
+                                            voucherDetail1.setTimeFlag(finalSummaryTag);
+                                            voucherDetail1.setDeptCode(deptCode); //部门编码赋值
+                                            voucherDetail1.setManufacturer(gysCode);
+                                            voucherDetail1.setAmount(adMoney);
+                                            String palceGenDate = rebate.getPalceGenDate();
+                                            String[] palceGenDateSplit = palceGenDate.split("-");
+                                            String y2 = palceGenDateSplit[0];//所属年份
+                                            if (y1.equals(y2)) {
+                                                voucherDetail1.setSceneCode("1161.01.15");
+                                            } else {
+                                                voucherDetail1.setSceneCode("1161.02.15");
+                                            }
+                                            voucherDetail1.setRemarks("预留费用调整");
+                                            voucherDetails.add(voucherDetail1);
+                                            GeneralVoucher.GeneralVoucherDetail voucherDetail2 = new GeneralVoucher.GeneralVoucherDetail();
+                                            voucherDetail2.setTimeFlag(finalSummaryTag);
+                                            voucherDetail2.setCustomerCode("DZFCJFL"); //客户编码
+                                            voucherDetail2.setAmount(adMoney);
+                                            voucherDetail2.setSceneCode("1161.04.00");
+                                            voucherDetail2.setRemarks("预留费用调整");
+                                            voucherDetails.add(voucherDetail2);
+                                        }
+                                    }
+                                }
+                            }
+
+
+                        } else {
+                            if (rebate.getOnceCheckState().intValue() == 0 || tag.equals("1")) {
+                                //没有进行过核对申请
+                                BigDecimal oneMoney = BigDecimal.ZERO;//一次上传金额
+                                if (StringUtils.isNotBlank(rebate.getUploadMoney())) {
+                                    oneMoney = new BigDecimal(rebate.getUploadMoney());
+                                    if (oneMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail.setTimeFlag(finalSummaryTag);
+                                        voucherDetail.setSceneCode("1161.01.16");
+                                        voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                        voucherDetail.setManufacturer(gysCode);
+                                        voucherDetail.setAmount(oneMoney);
+                                        voucherDetail.setRemarks("金融贴息");
+                                        voucherDetails.add(voucherDetail);
+
+                                        GeneralVoucher.GeneralVoucherDetail voucherDetail2 = new GeneralVoucher.GeneralVoucherDetail();
+                                        voucherDetail2.setTimeFlag(finalSummaryTag);
+                                        voucherDetail2.setDeptCode(salesDeptCode); //部门编码赋值
+                                        voucherDetail2.setManufacturer(gysCode);
+                                        voucherDetail2.setCustomerCode(customerCode);
+                                        voucherDetail2.setMaterial(vinCode);
+                                        voucherDetail2.setAmount(oneMoney);
+                                        String palceGenDate = rebate.getPalceGenDate();
+                                        String[] palceGenDateSplit = palceGenDate.split("-");
+                                        String y2 = palceGenDateSplit[0];//所属年份
+                                        if (y1.equals(y2)) {
+                                            voucherDetail2.setSceneCode("1161.01.19");
+                                        } else {
+                                            voucherDetail2.setSceneCode("1161.02.19");
+                                        }
+                                        voucherDetail2.setRemarks("金融贴息");
+                                        voucherDetails.add(voucherDetail2);
+                                    }
+                                }
+                            }
+                            BigDecimal twoMoney = BigDecimal.ZERO;//二次次上传金额
+                            if (StringUtils.isNotBlank(rebate.getSecondaryUploadMoney())) {
+                                twoMoney = new BigDecimal(rebate.getSecondaryUploadMoney());
+                                if (twoMoney.compareTo(BigDecimal.ZERO) != 0) {
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail.setTimeFlag(finalSummaryTag);
+                                    voucherDetail.setSceneCode("1161.01.16");
+                                    voucherDetail.setDeptCode(deptCode); //部门编码赋值
+                                    voucherDetail.setManufacturer(gysCode);
+                                    voucherDetail.setAmount(twoMoney);
+                                    voucherDetail.setRemarks("金融贴息");
+                                    voucherDetails.add(voucherDetail);
+                                    GeneralVoucher.GeneralVoucherDetail voucherDetail2 = new GeneralVoucher.GeneralVoucherDetail();
+                                    voucherDetail2.setTimeFlag(finalSummaryTag);
+                                    voucherDetail2.setDeptCode(salesDeptCode); //部门编码赋值
+                                    voucherDetail2.setManufacturer(gysCode);
+                                    voucherDetail2.setCustomerCode(customerCode);
+                                    voucherDetail2.setMaterial(vinCode);
+                                    voucherDetail2.setAmount(twoMoney);
+                                    String palceGenDate = rebate.getPalceGenDate();
+                                    String[] palceGenDateSplit = palceGenDate.split("-");
+                                    String y2 = palceGenDateSplit[0];//所属年份
+                                    if (y1.equals(y2)) {
+                                        voucherDetail2.setSceneCode("1161.01.19");
+                                    } else {
+                                        voucherDetail2.setSceneCode("1161.02.19");
+                                    }
+                                    voucherDetail2.setRemarks("金融贴息");
+                                    voucherDetails.add(voucherDetail2);
+                                }
+                            }
+
+                        }
+
+                    }
+                    if (!voucherDetails.isEmpty()) {
+                        generalVoucher.setVoucherDetails(voucherDetails);
+                        finKingDeeFeign.saveRebateReviewVoucher(generalVoucher);
+                    }
+                }
+            });
+        }
+
+
+    }
+
+
     public ResultBean revokeProcess(FlowTaskVo query) {
         ResultBean rb = ResultBean.fireFail();
         if (StringUtils.isBlank(query.getUserSid())) {

anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/biz/scmvehrebatewithapply/ScmVehRebateWithApplyService.java

@@ -29,6 +29,10 @@ import cn.hutool.core.bean.BeanUtil;
 import com.alibaba.fastjson.JSON;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.yxt.anrui.base.api.basevehicle.BaseVehicle;
+import com.yxt.anrui.base.api.basevehicle.BaseVehicleFeign;
+import com.yxt.anrui.fin.api.kingdee.FinKingDeeFeign;
+import com.yxt.anrui.fin.api.kingdee.voucher.GeneralVoucher;
 import com.yxt.anrui.flowable.api.flow.FlowableFeign;
 import com.yxt.anrui.flowable.api.flow.UpdateFlowFieldVo;
 import com.yxt.anrui.flowable.api.flow2.FlowDelegateQuery;
@@ -36,39 +40,36 @@ import com.yxt.anrui.flowable.api.flow2.FlowFeign;
 import com.yxt.anrui.flowable.api.flowtask.FlowTaskFeign;
 import com.yxt.anrui.flowable.api.utils.ProcDefEnum;
 import com.yxt.anrui.flowable.sqloperationsymbol.BusinessVariables;
+import com.yxt.anrui.portal.api.sysorganization.SysOrganizationFeign;
+import com.yxt.anrui.portal.api.sysorganization.SysOrganizationVo;
 import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrg;
 import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrgFeign;
 import com.yxt.anrui.portal.api.sysuser.PrivilegeQuery;
 import com.yxt.anrui.portal.api.sysuser.SysUserFeign;
 import com.yxt.anrui.portal.api.sysuser.SysUserVo;
 import com.yxt.anrui.scm.api.flow.FlowTaskVo;
-import com.yxt.anrui.scm.api.scmspecialrebatewith.ScmSpecialRebateWithDto;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapply.ScmVehrebateCheckapplyVo;
-import com.yxt.anrui.scm.api.scmvehrebatecheckapplydetail.ScmVehrebateCheckapplydetailVo;
+import com.yxt.anrui.scm.api.scmvehrebate.ScmVehRebate;
 import com.yxt.anrui.scm.api.scmvehrebatewith.ScmVehRebateWith;
 import com.yxt.anrui.scm.api.scmvehrebatewith.ScmVehRebateWithDetailsVo;
 import com.yxt.anrui.scm.api.scmvehrebatewith.ScmVehRebateWithDto;
+import com.yxt.anrui.scm.api.scmvehrebatewithapply.*;
 import com.yxt.anrui.scm.api.scmvehrebatewithapply.flow.GetNodeQuery;
 import com.yxt.anrui.scm.api.scmvehrebatewithapply.flow.GetNodeVo;
 import com.yxt.anrui.scm.api.scmvehrebatewithapply.flow.ScmVehRebateWithApplyDelegateQuery;
 import com.yxt.anrui.scm.api.scmvehrebatewithapply.flow.SubmitScmVehRebateWithApplyDto;
 import com.yxt.anrui.scm.biz.scmvehrebate.ScmVehRebateService;
 import com.yxt.anrui.scm.biz.scmvehrebatewith.ScmVehRebateWithService;
-import com.yxt.common.core.result.ResultBean;
-import org.apache.commons.lang3.StringUtils;
 import com.yxt.common.base.service.MybatisBaseService;
 import com.yxt.common.base.utils.PagerUtil;
 import com.yxt.common.core.query.PagerQuery;
+import com.yxt.common.core.result.ResultBean;
 import com.yxt.common.core.vo.PagerVo;
-import com.yxt.anrui.scm.api.scmvehrebatewithapply.ScmVehRebateWithApply;
-import com.yxt.anrui.scm.api.scmvehrebatewithapply.ScmVehRebateWithApplyQuery;
-import com.yxt.anrui.scm.api.scmvehrebatewithapply.ScmVehRebateWithApplyVo;
-import com.yxt.anrui.scm.api.scmvehrebatewithapply.ScmVehRebateWithApplyDetailsVo;
-import com.yxt.anrui.scm.api.scmvehrebatewithapply.ScmVehRebateWithApplyDto;
-
+import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
+import java.math.BigDecimal;
+import java.text.SimpleDateFormat;
 import java.util.*;
 import java.util.stream.Collectors;
 
@@ -102,7 +103,12 @@ public class ScmVehRebateWithApplyService extends MybatisBaseService<ScmVehRebat
     private SysUserFeign sysUserFeign;
     @Autowired
     private FlowFeign flowFeign;
-
+    @Autowired
+    private FinKingDeeFeign finKingDeeFeign;
+    @Autowired
+    private SysOrganizationFeign sysOrganizationFeign;
+    @Autowired
+    private BaseVehicleFeign baseVehicleFeign;
     private QueryWrapper<ScmVehRebateWithApply> createQueryWrapper(ScmVehRebateWithApplyQuery query) {
         // todo: 这里根据具体业务调整查询条件
         // 多字段Like示例：qw.and(wrapper -> wrapper.like("name", query.getName()).or().like("remark", query.getName()));
@@ -379,7 +385,87 @@ public class ScmVehRebateWithApplyService extends MybatisBaseService<ScmVehRebat
      * @param sid
      */
     public void pushVehRebateWithVoucher(String sid) {
-
+        SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
+        Calendar calendar=Calendar.getInstance();
+        int month=calendar.get(Calendar.MONTH);
+        calendar.set(Calendar.MONTH, month-1);
+        calendar.set(Calendar.DAY_OF_MONTH, calendar.getActualMaximum(Calendar.DAY_OF_MONTH));
+        Date endTime = calendar.getTime();//上个月最后一天
+        String format = sdf.format(endTime);
+         String  summaryTag = "";//摘要前缀
+        ScmVehRebateWithApply entity = fetchBySid(sid);
+        if (null != entity) {
+            if (StringUtils.isNotBlank(entity.getWithApply())) {
+                summaryTag = entity.getWithApply();
+            }
+        }
+        List<ScmVehRebate> scmVehRebates = new ArrayList<>();
+        List<String> vehRebateSids = scmVehRebateWithService.fetchVehReBateSidByMainSid(sid);
+        if (!vehRebateSids.isEmpty()) {
+            for (String s : vehRebateSids) {
+                ScmVehRebate v = scmVehRebateService.fetchBySid(s);
+                if (null != v) {
+                    scmVehRebates.add(v);
+                }
+            }
+        }
+        //按照采购系统分组
+        if (!scmVehRebates.isEmpty()) {
+            Map<String, List<ScmVehRebate>> map = scmVehRebates.stream().collect(Collectors.groupingBy(ScmVehRebate::getPurchaseSystemSid));
+            String finalSummaryTag = summaryTag;
+            String[] split = finalSummaryTag.split("年");
+            String y1 = split[0]; //预提申请标题年份
+            map.forEach((k, v) -> {
+                List<ScmVehRebate> rebates = v;
+                GeneralVoucher generalVoucher = new GeneralVoucher();
+                generalVoucher.setBussDate(format);
+                List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = new ArrayList<>();
+                if (!v.isEmpty()) {
+                    for (ScmVehRebate rebate : v) {
+                        if (!rebate.getRebateTypeValue().equals("金融贴息")) {
+                            GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
+                            if (StringUtils.isNotBlank(rebate.getUseOrgSid())) {
+                                String useOrgSid = rebate.getUseOrgSid();
+                                SysOrganizationVo organizationVo = sysOrganizationFeign.fetchBySid(useOrgSid).getData();
+                                if (null != organizationVo) {
+                                    generalVoucher.setUseOrgCode(organizationVo.getOrgCode());
+                                }
+                            }
+                            voucherDetail.setTimeFlag(finalSummaryTag);
+                            String palceGenDate = rebate.getPalceGenDate();
+                            String[] palceGenDateSplit = palceGenDate.split("-");
+                            String y2 = palceGenDateSplit[0];//所属年份
+                            if (y1.equals(y2)) {
+                                voucherDetail.setSceneCode("本年");
+                            } else {
+                                voucherDetail.setSceneCode("上年");
+                            }
+                            SysOrganizationVo data = sysOrganizationFeign.fetchBySid(rebate.getPurchaseSystemSid()).getData();
+                            if (null != data) {
+                                voucherDetail.setDeptCode(data.getOrgCode()); //部门编码赋值
+                            }
+                            BaseVehicle vehicle = baseVehicleFeign.fetchBySid(rebate.getVehSid()).getData();
+                            if (null != vehicle) {
+                                if (StringUtils.isNotBlank(vehicle.getManufacturerCode())) {
+                                    voucherDetail.setManufacturer(vehicle.getManufacturerCode());
+                                }
+                            }
+                            voucherDetail.setCustomerCode("DZFCJFL");
+                            if (null != rebate.getExpectTreatCost()) {
+                                if (rebate.getExpectTreatCost().compareTo(BigDecimal.ZERO) > 0) {
+                                    voucherDetail.setAmount(rebate.getExpectTreatCost());
+                                    voucherDetails.add(voucherDetail);
+                                }
+                            }
+                        }
+                    }
+                    if (!voucherDetails.isEmpty()) {
+                        generalVoucher.setVoucherDetails(voucherDetails);
+                        finKingDeeFeign.saveRebatePrepareVoucher(generalVoucher);
+                    }
+                }
+            });
+        }
 
 
     }
@@ -403,6 +489,9 @@ public class ScmVehRebateWithApplyService extends MybatisBaseService<ScmVehRebat
                     scmVehRebateService.updateState(vehRebateSid, 2);
                     scmVehRebateService.updateWithholdingDateBySid(vehRebateSid,scmVehRebateWithApply.getWithApply());
                 }
+                //推送单车返利预提凭证
+                pushVehRebateWithVoucher(bv.getBusinessSid());
+
             }
             return rb.success().setData(resultBean.getData());
         } else {

anrui-scm/anrui-scm-ui/src/views/specialrebate/specialrebatecheck/specialrebatecheckAdd.vue

@@ -23,7 +23,7 @@
             </el-col>
           </el-row>
           <div class="title">本月上传返利核对情况(按返利类型统计)</div>
-          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%">
+          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="80px" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="rebateTypeValue" label="返利类型" align="center" />
             <el-table-column prop="num" label="数量" align="center" />
@@ -35,7 +35,7 @@
             <el-table-column prop="adjustmentMoney" label="返利调整金额" align="center" />
             <el-table-column prop="fyAdjustmentMoney" label="其中费用调整金额" align="center" />
             <el-table-column label="明细" align="center">
-              <template slot-scope="scope">
+              <template>
                 <el-button type="primary" size="mini" @click="handleLook()">查看</el-button>
               </template>
             </el-table-column>
@@ -389,6 +389,30 @@ export default {
         }
       })
     },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = '合计'
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property !== 'rebateTypeValue' || column.property !== 'num') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
+    },
     // 返回（===既判断）
     handleReturn(isreload) {
       if (isreload === 'true') this.$emit('reloadlist')

anrui-scm/anrui-scm-ui/src/views/specialrebate/specialrebatecheck/specialrebatecheckInfo.vue

@@ -16,7 +16,7 @@
         <div class="titwu"><span>{{ formobj.checkApply }}专项返利核对审核申请</span></div>
         <el-form ref="form_obj" :model="formobj" :rules="rules" class="formaddcopy02">
           <div class="title">本月上传返利核对情况(按返利类型统计)</div>
-          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%">
+          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="80px" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="rebateTypeValue" label="返利类型" align="center" />
             <el-table-column prop="num" label="数量" align="center" />
@@ -109,6 +109,30 @@ export default {
     resetState() {
       this.viewState = 1
     },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = '合计'
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property !== 'rebateTypeValue' || column.property !== 'num') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
+    },
     // 返回（===既判断）
     handleReturn() {
       // 表单数据

anrui-scm/anrui-scm-ui/src/views/workFlow/zhuanxiangfanliheduiFlow/zhuanxiangfanliheduiDaiBanInfo.vue

@@ -18,7 +18,7 @@
         <div class="titwu"><span>{{ formobj.checkApply }}专项返利核对审核申请</span></div>
         <el-form ref="form_obj" :model="formobj" :rules="rules" class="formaddcopy02">
           <div class="title">本月上传返利核对情况(按返利类型统计)</div>
-          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%">
+          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="80px" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="rebateTypeValue" label="返利类型" align="center" />
             <el-table-column prop="num" label="数量" align="center" />
@@ -182,6 +182,30 @@ export default {
     resetState() {
       this.viewState = 1
     },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = '合计'
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property !== 'rebateTypeValue' || column.property !== 'num') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
+    },
     // 同意
     openAgree(val) {
       this.operation = val

anrui-scm/anrui-scm-ui/src/views/workFlow/zhuanxiangfanliheduiFlow/zhuanxiangfanliheduiEdit.vue

@@ -22,7 +22,7 @@
             </el-col>
           </el-row>
           <div class="title">本月上传返利核对情况(按返利类型统计)</div>
-          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%">
+          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="80px" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="rebateTypeValue" label="返利类型" align="center" />
             <el-table-column prop="num" label="数量" align="center" />
@@ -387,6 +387,30 @@ export default {
           return false
         }
       })
+    },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = '合计'
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property !== 'rebateTypeValue' || column.property !== 'num') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
     }
   }
 }

anrui-scm/anrui-scm-ui/src/views/workFlow/zhuanxiangfanliheduiFlow/zhuanxiangfanliheduiYiBanInfo.vue

@@ -16,7 +16,7 @@
         <div class="titwu"><span>{{ formobj.checkApply }}专项返利核对审核申请</span></div>
         <el-form ref="form_obj" :model="formobj" :rules="rules" class="formaddcopy02">
           <div class="title">本月上传返利核对情况(按返利类型统计)</div>
-          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%">
+          <el-table :key="tableKey" :data="formobj.scmWhenSpecialrebateCheckapplydetailDetails" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="80px" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="rebateTypeValue" label="返利类型" align="center" />
             <el-table-column prop="num" label="数量" align="center" />
@@ -145,6 +145,30 @@ export default {
     resetState() {
       this.viewState = 1
     },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = '合计'
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property !== 'rebateTypeValue' || column.property !== 'num') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
+    },
     /** 确认撤回任务 */
     openRevoke() {
       this.$confirm('是否确认执行撤回操作', '提示', {

yxt-as-ui/src/api/operation/claimbilling.js

@@ -52,6 +52,26 @@ export default {
       }
     })
   },
+  downloadExcelBK: function() {
+    return request({
+      url: '/as/v1/AsBusclaimInvoiceBill/downloadExcelBK',
+      method: 'post',
+      responseType: 'blob', // 表明返回服务器返回的数据类型
+      headers: {
+        'Content-Type': 'application/json'
+      }
+    })
+  },
+  downloadExcelKK: function() {
+    return request({
+      url: '/as/v1/AsBusclaimInvoiceBill/downloadExcelKK',
+      method: 'post',
+      responseType: 'blob', // 表明返回服务器返回的数据类型
+      headers: {
+        'Content-Type': 'application/json'
+      }
+    })
+  },
   // 提交流程
   submit: function(params) {
     return request({

yxt-as-ui/src/router/index.js

@@ -264,6 +264,15 @@ export const constantRoutes = [{
           title: '销售单开票申请管理',
           noCache: true
         }
+      },
+      {
+        path: '/salesSettlement/salesSettlement',
+        component: () => import('@/views/operation/salesSettlement/salesSettlement.vue'),
+        name: 'SalesSettlement',
+        meta: {
+          title: '销售单结算管理',
+          noCache: true
+        }
       }
     ]
   },

yxt-as-ui/src/views/operation/claimbilling/claimbillingAdd.vue

@@ -4,7 +4,9 @@
       <div class="tab-header webtop">
         <div>{{ viewTitle }}</div>
         <div>
-          <el-button type="primary" size="small" :disabled="submitdisabled" @click="download()">导入</el-button>
+          <el-button type="primary" size="small" :disabled="submitdisabled" @click="exportByKp()">索赔单开票明细导入</el-button>
+          <el-button type="primary" size="small" :disabled="submitdisabled" @click="exportByTZ()">调增当月收入项目导入</el-button>
+          <el-button type="primary" size="small" :disabled="submitdisabled" @click="exportByTJ()">调减当月收入项目导入</el-button>
           <el-button type="primary" size="small" :disabled="submitdisabled" @click="saveOrUpdate()">保存</el-button>
           <el-button type="primary" size="small" :disabled="submitdisabled" @click="submit()">提交</el-button>
           <el-button type="info" size="small" @click="handleReturn()">关闭</el-button>
@@ -26,6 +28,16 @@
               <el-form-item><span class="addinputInfo">{{ formobj.createTime }}</span></el-form-item>
             </el-col>
           </el-row>
+          <el-row>
+            <el-col :span="24">
+              <div class="span-sty">开票单位</div>
+              <el-form-item>
+                <el-select class="addinputInfo" v-model="formobj.purchaseSystemName" placeholder="请选择" @change="changePurchase" filterable clearable>
+                  <el-option v-for="item in purchase_list" :key="item.deptSid" :label="item.purchaseSystemName" :value="item.purchaseSystemName"/>
+                </el-select>
+              </el-form-item>
+            </el-col>
+          </el-row>
           <el-row>
             <el-col :span="8">
               <div class="span-sty">开票名称</div>
@@ -59,7 +71,7 @@
             </el-col>
           </el-row>
           <div class="title">开票索赔单列表</div>
-          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle">
+          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="claimBillNo" label="索赔单号" align="center" width="170" />
             <el-table-column prop="repairBillNo" label="维修单号" align="center" width="170" />
@@ -71,19 +83,53 @@
             <el-table-column prop="claimOutAmount" label="外出费" align="center" width="120" />
             <el-table-column prop="claimSubsidyAmount" label="厂家补助" align="center" width="120" />
             <el-table-column prop="claimRescueAmount" label="施救费" align="center" width="120" />
-            <el-table-column prop="claimOtherAmount" label="其他费用" align="center" width="120" />
+            <el-table-column prop="claimOtherAmount" label="其它费用" align="center" width="120" />
+            <el-table-column prop="totalAmount" label="合计" align="center" width="120" />
             <el-table-column label="备注" align="center" min-width="200">
               <template slot-scope="scope">
                 <el-input v-model="scope.row.remarks" clearable placeholder="" />
               </template>
             </el-table-column>
           </el-table>
+          <el-row>
+            <el-col :span="12">
+              <div class="titleOne">调增当月收入项目列表(厂家开票明细中索赔单以外补款项目)</div>
+              <el-table :key="bkxmKey" :data="formobj.supplementaryItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="补款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" @click="handleUpload(scope.row, scope.$index, 'tzdysr')">上传</el-button>
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.supplementaryFiles.length > 0" @click="handleLook(scope.row.supplementaryFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+            <el-col :span="12">
+              <div class="titleOne">调减当月收入项目列表(厂家开票明细中索赔单以外扣款项目)</div>
+              <el-table :key="kkxmKey" :data="formobj.deductionItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="扣款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" @click="handleUpload(scope.row, scope.$index, 'tjdysr')">上传</el-button>
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.deductionFiles.length > 0" @click="handleLook(scope.row.deductionFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+          </el-row>
         </el-form>
       </div>
     </div>
-    <el-dialog :visible.sync="dialogVisible" width="70%" :show-close="false">
+    <!-- 索赔单开票明细导入 -->
+    <el-dialog :visible.sync="dialogVisibleByKP" width="70%" :show-close="false">
       <div>
-        <el-button style="font-weight: bold" size="small" type="text" @click="downLoad">下载厂家索赔单开票明细模板</el-button>
+        <el-button style="font-weight: bold" size="small" type="text" @click="downLoadByKP">下载厂家索赔单开票明细模板</el-button>
       </div>
       <el-card class="box-card">
         <div>
@@ -114,17 +160,113 @@
         </div>
       </el-card>
       <div slot="footer" class="dialog-footer" style="text-align: center">
-        <el-button type="primary" size="small" @click="handleConfirm">确定</el-button>
-        <el-button size="small" @click="dialogVisible = false">取消</el-button>
+        <el-button type="primary" size="small" @click="handleConfirmByKP">确定</el-button>
+        <el-button size="small" @click="dialogVisibleByKP = false">取消</el-button>
       </div>
     </el-dialog>
+    <!-- 调增当月收入项目导入 -->
+    <el-dialog :visible.sync="dialogVisibleByTZ" width="70%" :show-close="false">
+      <div>
+        <el-button style="font-weight: bold" size="small" type="text" @click="downLoadByTZ">下载调增当月收入项目模板</el-button>
+      </div>
+      <el-card class="box-card">
+        <div>
+          <el-upload
+            ref="upload"
+            class="upload-demo"
+            accept=".xls"
+            name="file"
+            :action="updateAction"
+            :on-success="handleSuccess"
+            :on-remove="handleRemove"
+            :file-list="fileList"
+            :auto-upload="false"
+            :multiple="false"
+            :limit="1"
+            :data="uploadData"
+            :headers="headers"
+          >
+            <el-button slot="trigger" size="small" type="primary">选取文件</el-button>
+            <el-button style="margin-left: 10px;" size="small" type="success" @click="submitUpload">上传</el-button>
+          </el-upload>
+        </div>
+        <div>
+          <h3>文件上传结果</h3>
+          <el-card class="box-card">
+            <div>{{ uploadResultMesssage }}</div>
+          </el-card>
+        </div>
+      </el-card>
+      <div slot="footer" class="dialog-footer" style="text-align: center">
+        <el-button type="primary" size="small" @click="handleConfirmByTZ">确定</el-button>
+        <el-button size="small" @click="dialogVisibleByTZ = false">取消</el-button>
+      </div>
+    </el-dialog>
+    <!-- 调减当月收入项目导入 -->
+    <el-dialog :visible.sync="dialogVisibleByTJ" width="70%" :show-close="false">
+      <div>
+        <el-button style="font-weight: bold" size="small" type="text" @click="downLoadByTJ">下载调减当月收入项目模板</el-button>
+      </div>
+      <el-card class="box-card">
+        <div>
+          <el-upload
+            ref="upload"
+            class="upload-demo"
+            accept=".xls"
+            name="file"
+            :action="updateAction"
+            :on-success="handleSuccess"
+            :on-remove="handleRemove"
+            :file-list="fileList"
+            :auto-upload="false"
+            :multiple="false"
+            :limit="1"
+            :data="uploadData"
+            :headers="headers"
+          >
+            <el-button slot="trigger" size="small" type="primary">选取文件</el-button>
+            <el-button style="margin-left: 10px;" size="small" type="success" @click="submitUpload">上传</el-button>
+          </el-upload>
+        </div>
+        <div>
+          <h3>文件上传结果</h3>
+          <el-card class="box-card">
+            <div>{{ uploadResultMesssage }}</div>
+          </el-card>
+        </div>
+      </el-card>
+      <div slot="footer" class="dialog-footer" style="text-align: center">
+        <el-button type="primary" size="small" @click="handleConfirmByTJ">确定</el-button>
+        <el-button size="small" @click="dialogVisibleByTJ = false">取消</el-button>
+      </div>
+    </el-dialog>
+    <!-- 附件上传 -->
+    <el-dialog center :visible.sync="accessoryVisible" :show-close="false">
+      <el-form class="formadd" :model="accessory">
+        <el-row style="border-top: 1px solid #E0E3EB">
+          <el-col :span="24">
+            <el-form-item>
+              <uploadImg ref="uploadImg" v-model="accessory.images" :limit="50" bucket="map" :upload-data="{ type: '0001' }"/>
+            </el-form-item>
+          </el-col>
+        </el-row>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button type="primary" size="small" @click="handleFileConfirm">确定</el-button>
+        <el-button size="small" @click="handleColse">取消</el-button>
+      </span>
+    </el-dialog>
+    <!-- 查看 -->
+    <el-dialog :visible.sync="dialogFileVisible">
+      <el-image style="width: 150px; height: 150px" v-for="(item, index) in list" :key="index" :src="item" :preview-src-list="list"/>
+    </el-dialog>
   </div>
 </template>
 
 <script>
 import req from '@/api/operation/claimbilling'
 import uploadImg from '@/components/uploadFile/uploadImg'
-import { choiceSupplierInfo, getOrgSidByPath } from '@/api/Common/dictcommons'
+import { choiceSupplierInfo, fetchDetailsByUseOrgSid, getOrgSidByPath } from '@/api/Common/dictcommons'
 
 export default {
   name: 'ClaimBillingAdd',
@@ -137,8 +279,19 @@ export default {
       viewState: 1,
       submitdisabled: false,
       tableKey: 1,
+      bkxmKey: 2,
+      kkxmKey: 3,
       index: 0,
       supplier_list: [],
+      purchase_list: [],
+      accessoryVisible: false,
+      accessory: {
+        index: '',
+        images: [],
+        type: ''
+      },
+      dialogFileVisible: false,
+      list: [],
       formobj: {
         billNo: '',
         createByName: '',
@@ -147,6 +300,8 @@ export default {
         deptSid: '',
         createOrgSid: '',
         createTime: '',
+        purchaseSystemName: '',
+        purchaseSystemSid: '',
         detailList: [],
         fileList: [],
         invoiceKey: '',
@@ -162,11 +317,15 @@ export default {
         taskDefKey: '',
         taskId: '',
         useOrgName: '',
-        useOrgSid: ''
+        useOrgSid: '',
+        supplementaryItems: [],
+        deductionItems: []
       },
       rules: {},
-      dialogVisible: false,
-      updateAction: process.env.VUE_APP_BASE_API + '/as/v1/AsBusclaimInvoiceBill/getExcelInfo',
+      dialogVisibleByKP: false, // 索赔单开票明细导入弹框
+      dialogVisibleByTZ: false, // 调增当月收入项目导入弹框
+      dialogVisibleByTJ: false, // 调减当月收入项目导入弹框
+      updateAction: '',
       fileList: [],
       upload_list: [],
       uploadResultMesssage: '',
@@ -183,7 +342,7 @@ export default {
       let kpje = '0'
       if (this.formobj.detailList.length > 0) {
         this.formobj.detailList.forEach((e) => {
-          kpje = Math.round((parseFloat(kpje) + parseFloat(e.claimHourAmount) + parseFloat(e.claimGoodsAmount) + parseFloat(e.claimOutAmount) + parseFloat(e.claimSubsidyAmount) + parseFloat(e.claimOtherAmount)) * 100) / 100
+          kpje = Math.round((parseFloat(kpje) + parseFloat(e.claimHourAmount) + parseFloat(e.claimGoodsAmount) + parseFloat(e.claimOutAmount) + parseFloat(e.claimSubsidyAmount) + parseFloat(e.claimRescueAmount) + parseFloat(e.claimOtherAmount)) * 100) / 100
         })
       }
       return kpje
@@ -195,6 +354,11 @@ export default {
         if (res.success) {
           this.formobj.createOrgSid = res.data
           this.formobj.useOrgSid = res.data
+          fetchDetailsByUseOrgSid(this.formobj.useOrgSid).then((resp) => {
+            if (resp.success) {
+              this.purchase_list = resp.data
+            }
+          })
         }
       })
       choiceSupplierInfo({ deptSid: window.sessionStorage.getItem('defaultOrgPath').substring(window.sessionStorage.getItem('defaultOrgPath').lastIndexOf('/') + 1) }).then((resp) => {
@@ -242,6 +406,14 @@ export default {
         }
       })
     },
+    changePurchase(value) {
+      const choose = this.purchase_list.filter((item) => item.purchaseSystemName === value)
+      if (choose.length > 0 && choose !== null) {
+        this.formobj.purchaseSystemSid = choose[0].deptSid
+      } else {
+        this.formobj.purchaseSystemSid = ''
+      }
+    },
     supplierChange(value) {
       const choose = this.supplier_list.filter((item) => item.sid === value)
       if (choose !== null && choose.length > 0) {
@@ -254,13 +426,14 @@ export default {
         this.formobj.invoiceKey = ''
       }
     },
-    download() {
-      this.dialogVisible = true
+    exportByKp() {
+      this.dialogVisibleByKP = true
+      this.updateAction = process.env.VUE_APP_BASE_API + '/as/v1/AsBusclaimInvoiceBill/getExcelInfo'
       this.fileList = []
       this.upload_list = []
       this.uploadResultMesssage = ''
     },
-    downLoad() {
+    downLoadByKP() {
       const loading = this.$loading({
         lock: true,
         text: 'Loading',
@@ -275,7 +448,71 @@ export default {
         const fileName = '厂家索赔单开票明细模板' + '.xls'
         const elink = document.createElement('a')
         elink.download = fileName
-        elink.style.display = 'nonde'
+        elink.style.display = 'none'
+        elink.href = URL.createObjectURL(blob)
+        document.body.appendChild(elink)
+        elink.click()
+        URL.revokeObjectURL(elink.href)
+        document.body.removeChild(elink)
+      }).catch(() => {
+        loading.close()
+      })
+    },
+    exportByTZ() {
+      this.dialogVisibleByTZ = true
+      this.updateAction = process.env.VUE_APP_BASE_API + '/as/v1/AsBusclaimInvoiceBill/getExcelInfoBK'
+      this.fileList = []
+      this.upload_list = []
+      this.uploadResultMesssage = ''
+    },
+    downLoadByTZ() {
+      const loading = this.$loading({
+        lock: true,
+        text: 'Loading',
+        spinner: 'el-icon-loading',
+        background: 'rgba(0, 0, 0, 0.7)'
+      })
+      req.downloadExcelBK().then((resp) => {
+        loading.close()
+        const blob = new Blob([resp], {
+          type: 'application/vnd.ms-excel'
+        })
+        const fileName = '调增当月收入项目模板' + '.xls'
+        const elink = document.createElement('a')
+        elink.download = fileName
+        elink.style.display = 'none'
+        elink.href = URL.createObjectURL(blob)
+        document.body.appendChild(elink)
+        elink.click()
+        URL.revokeObjectURL(elink.href)
+        document.body.removeChild(elink)
+      }).catch(() => {
+        loading.close()
+      })
+    },
+    exportByTJ() {
+      this.dialogVisibleByTJ = true
+      this.updateAction = process.env.VUE_APP_BASE_API + '/as/v1/AsBusclaimInvoiceBill/getExcelInfoKK'
+      this.fileList = []
+      this.upload_list = []
+      this.uploadResultMesssage = ''
+    },
+    downLoadByTJ() {
+      const loading = this.$loading({
+        lock: true,
+        text: 'Loading',
+        spinner: 'el-icon-loading',
+        background: 'rgba(0, 0, 0, 0.7)'
+      })
+      req.downloadExcelKK().then((resp) => {
+        loading.close()
+        const blob = new Blob([resp], {
+          type: 'application/vnd.ms-excel'
+        })
+        const fileName = '调减当月收入项目模板' + '.xls'
+        const elink = document.createElement('a')
+        elink.download = fileName
+        elink.style.display = 'none'
         elink.href = URL.createObjectURL(blob)
         document.body.appendChild(elink)
         elink.click()
@@ -303,7 +540,7 @@ export default {
         _this.uploadResultMesssage = resp.msg
       }
     },
-    handleConfirm() {
+    handleConfirmByKP() {
       if (this.upload_list.length === 0) {
         this.$message({ showClose: true, type: 'error', message: '请先上传厂家索赔单开票明细' })
         return
@@ -322,11 +559,52 @@ export default {
             claimSubsidyAmount: e.claimSubsidyAmount,
             claimRescueAmount: e.claimRescueAmount,
             claimOtherAmount: e.claimOtherAmount,
+            totalAmount: e.totalAmount,
             remarks: '',
             isUnanimous: e.isUnanimous
           })
         })
-        this.dialogVisible = false
+        this.dialogVisibleByKP = false
+      }
+    },
+    handleConfirmByTZ() {
+      if (this.upload_list.length === 0) {
+        this.$message({ showClose: true, type: 'error', message: '请先上传调增当月收入项目' })
+        return
+      } else {
+        this.formobj.supplementaryItems = []
+        this.upload_list.forEach((e) => {
+          this.formobj.supplementaryItems.push({
+            sid: '',
+            billSid: '',
+            projectName: e.projectName,
+            amount: e.amount,
+            remarks: e.remarks,
+            type: '1',
+            supplementaryFiles: []
+          })
+        })
+        this.dialogVisibleByTZ = false
+      }
+    },
+    handleConfirmByTJ() {
+      if (this.upload_list.length === 0) {
+        this.$message({ showClose: true, type: 'error', message: '请先上传调减当月收入项目' })
+        return
+      } else {
+        this.formobj.deductionItems = []
+        this.upload_list.forEach((e) => {
+          this.formobj.deductionItems.push({
+            sid: '',
+            billSid: '',
+            projectName: e.projectName,
+            amount: e.amount,
+            remarks: e.remarks,
+            type: '2',
+            deductionFiles: []
+          })
+        })
+        this.dialogVisibleByTJ = false
       }
     },
     cellStyle({ row, column, rowIndex, columnIndex }) {
@@ -337,6 +615,50 @@ export default {
         return cell
       }
     },
+    // 附件上传
+    handleUpload(row, index, type) {
+      this.accessoryVisible = true
+      this.accessory.index = index
+      this.accessory.type = type
+      if (type === 'tzdysr') {
+        // 调增当月收入项目列表--点击上传
+        this.accessory.images = row.supplementaryFiles
+      } else {
+        // 调减当月收入项目列表--点击上传
+        this.accessory.images = row.deductionFiles
+      }
+    },
+    // 附件查看
+    handleLook(row) {
+      this.dialogFileVisible = true
+      const aa = []
+      if (row.length > 0) {
+        row.forEach((e) => {
+          aa.push(e.url)
+        })
+        this.list = aa
+      }
+    },
+    // 附件上传--确定
+    handleFileConfirm() {
+      if (this.accessory.type === 'tzdysr') {
+        // 调增当月收入项目列表 -- 附件信息
+        this.formobj.supplementaryItems[this.accessory.index].supplementaryFiles = this.accessory.images
+      } else {
+        // 调减当月收入项目列表 -- 附件信息
+        this.formobj.deductionItems[this.accessory.index].deductionFiles = this.accessory.images
+      }
+      this.handleColse()
+    },
+    // 附件上传--取消
+    handleColse() {
+      this.accessoryVisible = false
+      this.accessory = {
+        index: '',
+        images: [],
+        type: ''
+      }
+    },
     saveOrUpdate() {
       this.$refs['form_obj'].validate((valid) => {
         if (valid) {
@@ -373,6 +695,30 @@ export default {
         }
       })
     },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = ''
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property === 'totalAmount' || column.property === 'amount') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
+    },
     handleReturn(isreload) {
       if (isreload === 'true') this.$emit('reloadlist')
       this.formobj = {
@@ -383,6 +729,8 @@ export default {
         deptSid: '',
         createOrgSid: '',
         createTime: '',
+        purchaseSystemName: '',
+        purchaseSystemSid: '',
         detailList: [],
         fileList: [],
         invoiceKey: '',
@@ -398,9 +746,12 @@ export default {
         taskDefKey: '',
         taskId: '',
         useOrgName: '',
-        useOrgSid: ''
+        useOrgSid: '',
+        supplementaryItems: [],
+        deductionItems: []
       }
       this.submitdisabled = false
+      this.$refs['form_obj'].resetFields()
       this.$emit('doback')
     }
   }
@@ -417,4 +768,11 @@ export default {
 /deep/ .el-form-item__error {
   margin-left: 120px !important;
 }
+.titleOne {
+  font-weight: bold;
+  font-size: 16px;
+  background-color: #0294d7;
+  color: #ffffff;
+  text-align: left;
+}
 </style>

yxt-as-ui/src/views/operation/claimbilling/claimbillingInfo.vue

@@ -23,6 +23,12 @@
               <el-form-item><span class="addinputInfo">{{ formobj.createTime }}</span></el-form-item>
             </el-col>
           </el-row>
+          <el-row>
+            <el-col :span="24">
+              <div class="span-sty">开票单位</div>
+              <el-form-item><span class="addinputInfo">{{ formobj.purchaseSystemName }}</span></el-form-item>
+            </el-col>
+          </el-row>
           <el-row>
             <el-col :span="8">
               <div class="span-sty">开票名称</div>
@@ -50,7 +56,7 @@
             </el-col>
           </el-row>
           <div class="title">开票索赔单列表</div>
-          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle">
+          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="claimBillNo" label="索赔单号" align="center" width="170" />
             <el-table-column prop="repairBillNo" label="维修单号" align="center" width="170" />
@@ -62,12 +68,47 @@
             <el-table-column prop="claimOutAmount" label="外出费" align="center" width="120" />
             <el-table-column prop="claimSubsidyAmount" label="厂家补助" align="center" width="120" />
             <el-table-column prop="claimRescueAmount" label="施救费" align="center" width="120" />
-            <el-table-column prop="claimOtherAmount" label="其他费用" align="center" width="120" />
+            <el-table-column prop="claimOtherAmount" label="其它费用" align="center" width="120" />
+            <el-table-column prop="totalAmount" label="合计" align="center" width="120" />
             <el-table-column prop="remarks" label="备注" align="center" min-width="200" />
           </el-table>
+          <el-row>
+            <el-col :span="12">
+              <div class="titleOne">调增当月收入项目列表(厂家开票明细中索赔单以外补款项目)</div>
+              <el-table :key="bkxmKey" :data="formobj.supplementaryItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="扣款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.supplementaryFiles.length > 0" @click="handleLook(scope.row.supplementaryFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+            <el-col :span="12">
+              <div class="titleOne">调减当月收入项目列表(厂家开票明细中索赔单以外扣款项目)</div>
+              <el-table :key="kkxmKey" :data="formobj.deductionItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="扣款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.deductionFiles.length > 0" @click="handleLook(scope.row.deductionFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+          </el-row>
         </el-form>
       </div>
     </div>
+    <!-- 查看 -->
+    <el-dialog :visible.sync="dialogFileVisible">
+      <el-image style="width: 150px; height: 150px" v-for="(item, index) in list" :key="index" :src="item" :preview-src-list="list"/>
+    </el-dialog>
   </div>
 </template>
 
@@ -81,7 +122,11 @@ export default {
       viewTitle: '',
       viewState: 1,
       tableKey: 1,
+      bkxmKey: 2,
+      kkxmKey: 3,
       index: 0,
+      dialogFileVisible: false,
+      list: [],
       formobj: {
         billNo: '',
         createByName: '',
@@ -90,6 +135,8 @@ export default {
         deptSid: '',
         createOrgSid: '',
         createTime: '',
+        purchaseSystemName: '',
+        purchaseSystemSid: '',
         detailList: [],
         fileList: [],
         invoiceKey: '',
@@ -105,7 +152,9 @@ export default {
         taskDefKey: '',
         taskId: '',
         useOrgName: '',
-        useOrgSid: ''
+        useOrgSid: '',
+        supplementaryItems: [],
+        deductionItems: []
       },
       rules: {}
     }
@@ -134,6 +183,41 @@ export default {
         return cell
       }
     },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = ''
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property === 'totalAmount' || column.property === 'amount') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
+    },
+    // 附件查看
+    handleLook(row) {
+      this.dialogFileVisible = true
+      const aa = []
+      if (row.length > 0) {
+        row.forEach((e) => {
+          aa.push(e.url)
+        })
+        this.list = aa
+      }
+    },
     handleReturn() {
       this.formobj = {
         billNo: '',
@@ -143,6 +227,8 @@ export default {
         deptSid: '',
         createOrgSid: '',
         createTime: '',
+        purchaseSystemName: '',
+        purchaseSystemSid: '',
         detailList: [],
         fileList: [],
         invoiceKey: '',
@@ -158,7 +244,9 @@ export default {
         taskDefKey: '',
         taskId: '',
         useOrgName: '',
-        useOrgSid: ''
+        useOrgSid: '',
+        supplementaryItems: [],
+        deductionItems: []
       }
       this.$emit('doback')
     }
@@ -173,4 +261,11 @@ export default {
 .addinputInfo {
   margin-left: 120px !important;
 }
+.titleOne {
+  font-weight: bold;
+  font-size: 16px;
+  background-color: #0294d7;
+  color: #ffffff;
+  text-align: left;
+}
 </style>

yxt-as-ui/src/views/operation/workslrsettlement/workslrsettlementAdd.vue

@@ -26,10 +26,14 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="24">
+            <el-col :span="16">
               <div class="span-sty">反结算原因</div>
               <el-form-item><el-input class="addinputInfo addinputw" v-model="formobj.reason" clearable placeholder="" /></el-form-item>
             </el-col>
+            <el-col :span="8">
+              <div class="span-sty">备注</div>
+              <el-form-item><el-input class="addinputInfo addinputw" v-model="formobj.remarks" clearable placeholder="" /></el-form-item>
+            </el-col>
           </el-row>
           <div class="title titleOne">
             <div>维修单信息</div>
@@ -256,6 +260,7 @@ export default {
         useOrgSid: '',
         useOrgName: '',
         reason: '',
+        remarks: '',
         applyDate: '',
         sourceSid: '',
         amount: '',
@@ -423,6 +428,7 @@ export default {
         useOrgSid: '',
         useOrgName: '',
         reason: '',
+        remarks: '',
         applyDate: '',
         sourceSid: '',
         amount: '',

yxt-as-ui/src/views/operation/workslrsettlement/workslrsettlementInfo.vue

@@ -24,10 +24,14 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="24">
+            <el-col :span="16">
               <div class="span-sty">反结算原因</div>
               <el-form-item><span class="addinputInfo">{{ formobj.reason }}</span></el-form-item>
             </el-col>
+            <el-col :span="8">
+              <div class="span-sty">备注</div>
+              <el-form-item><span class="addinputInfo">{{ formobj.remarks }}</span></el-form-item>
+            </el-col>
           </el-row>
           <div class="title">维修单信息</div>
           <el-row>
@@ -252,6 +256,7 @@ export default {
         useOrgSid: '',
         useOrgName: '',
         reason: '',
+        remarks: '',
         applyDate: '',
         sourceSid: '',
         amount: '',
@@ -337,6 +342,7 @@ export default {
         useOrgSid: '',
         useOrgName: '',
         reason: '',
+        remarks: '',
         applyDate: '',
         sourceSid: '',
         amount: '',

yxt-as-ui/src/views/workFlow/fanjiesuanFlow/workslrsettlementDaiBan.vue

@@ -27,10 +27,14 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="24">
+            <el-col :span="16">
               <div class="span-sty">反结算原因</div>
               <el-form-item><span class="addinputInfo">{{ formobj.reason }}</span></el-form-item>
             </el-col>
+            <el-col :span="8">
+              <div class="span-sty">备注</div>
+              <el-form-item><span class="addinputInfo">{{ formobj.remarks }}</span></el-form-item>
+            </el-col>
           </el-row>
           <div class="title">维修单信息</div>
           <el-row>
@@ -294,6 +298,7 @@ export default {
         useOrgSid: '',
         useOrgName: '',
         reason: '',
+        remarks: '',
         applyDate: '',
         sourceSid: '',
         amount: '',

yxt-as-ui/src/views/workFlow/fanjiesuanFlow/workslrsettlementEdit.vue

@@ -25,10 +25,14 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="24">
+            <el-col :span="16">
               <div class="span-sty">反结算原因</div>
               <el-form-item><el-input class="addinputInfo addinputw" v-model="formobj.reason" clearable placeholder="" /></el-form-item>
             </el-col>
+            <el-col :span="8">
+              <div class="span-sty">备注</div>
+              <el-form-item><el-input class="addinputInfo addinputw" v-model="formobj.remarks" clearable placeholder="" /></el-form-item>
+            </el-col>
           </el-row>
           <div class="title titleOne">
             <div>维修单信息</div>
@@ -254,6 +258,7 @@ export default {
         useOrgSid: '',
         useOrgName: '',
         reason: '',
+        remarks: '',
         applyDate: '',
         sourceSid: '',
         amount: '',

yxt-as-ui/src/views/workFlow/fanjiesuanFlow/workslrsettlementYiBan.vue

@@ -24,10 +24,14 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="24">
+            <el-col :span="16">
               <div class="span-sty">反结算原因</div>
               <el-form-item><span class="addinputInfo">{{ formobj.reason }}</span></el-form-item>
             </el-col>
+            <el-col :span="8">
+              <div class="span-sty">备注</div>
+              <el-form-item><span class="addinputInfo">{{ formobj.remarks }}</span></el-form-item>
+            </el-col>
           </el-row>
           <div class="title">维修单信息</div>
           <el-row>
@@ -252,6 +256,7 @@ export default {
         useOrgSid: '',
         useOrgName: '',
         reason: '',
+        remarks: '',
         applyDate: '',
         sourceSid: '',
         amount: '',

yxt-as-ui/src/views/workFlow/suopeikaipiaoFlow/claimbillingDaiBan.vue

@@ -26,6 +26,12 @@
               <el-form-item><span class="addinputInfo">{{ formobj.createTime }}</span></el-form-item>
             </el-col>
           </el-row>
+          <el-row>
+            <el-col :span="24">
+              <div class="span-sty">开票单位</div>
+              <el-form-item><span class="addinputInfo">{{ formobj.purchaseSystemName }}</span></el-form-item>
+            </el-col>
+          </el-row>
           <el-row>
             <el-col :span="8">
               <div class="span-sty">开票名称</div>
@@ -53,10 +59,10 @@
             </el-col>
           </el-row>
           <div class="title">开票索赔单列表</div>
-          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle">
+          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="claimBillNo" label="索赔单号" align="center" width="170" />
-            <el-table-column prop="repairBillNo" label="维修工号" align="center" width="170" />
+            <el-table-column prop="repairBillNo" label="维修单号" align="center" width="170" />
             <el-table-column prop="vehMark" label="车牌号" align="center" width="100" />
             <el-table-column prop="vinNo" label="车架号" align="center" width="100" />
             <el-table-column prop="claimManufacturer" label="索赔厂家" align="center" width="120" />
@@ -65,12 +71,47 @@
             <el-table-column prop="claimOutAmount" label="外出费" align="center" width="120" />
             <el-table-column prop="claimSubsidyAmount" label="厂家补助" align="center" width="120" />
             <el-table-column prop="claimRescueAmount" label="施救费" align="center" width="120" />
-            <el-table-column prop="claimOtherAmount" label="其他费用" align="center" width="120" />
+            <el-table-column prop="claimOtherAmount" label="其它费用" align="center" width="120" />
+            <el-table-column prop="totalAmount" label="合计" align="center" width="120" />
             <el-table-column prop="remarks" label="备注" align="center" min-width="200" />
           </el-table>
+          <el-row>
+            <el-col :span="12">
+              <div class="titleOne">调增当月收入项目列表(厂家开票明细中索赔单以外补款项目)</div>
+              <el-table :key="bkxmKey" :data="formobj.supplementaryItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="扣款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.supplementaryFiles.length > 0" @click="handleLook(scope.row.supplementaryFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+            <el-col :span="12">
+              <div class="titleOne">调减当月收入项目列表(厂家开票明细中索赔单以外扣款项目)</div>
+              <el-table :key="kkxmKey" :data="formobj.deductionItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="扣款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.deductionFiles.length > 0" @click="handleLook(scope.row.deductionFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+          </el-row>
         </el-form>
       </div>
     </div>
+    <!-- 查看 -->
+    <el-dialog :visible.sync="dialogFileVisible">
+      <el-image style="width: 150px; height: 150px" v-for="(item, index) in list" :key="index" :src="item" :preview-src-list="list"/>
+    </el-dialog>
     <!-- 选择待办人 的弹出框-->
     <el-dialog title="填写审批意见" :visible.sync="nodeDialogVisible" width="80%">
       <el-form class="formadd" >
@@ -123,7 +164,11 @@ export default {
       viewTitle: '',
       viewState: 1,
       tableKey: 1,
+      bkxmKey: 2,
+      kkxmKey: 3,
       index: 0,
+      dialogFileVisible: false,
+      list: [],
       formobj: {
         billNo: '',
         createByName: '',
@@ -132,6 +177,8 @@ export default {
         deptSid: '',
         createOrgSid: '',
         createTime: '',
+        purchaseSystemName: '',
+        purchaseSystemSid: '',
         detailList: [],
         fileList: [],
         invoiceKey: '',
@@ -147,7 +194,9 @@ export default {
         taskDefKey: '',
         taskId: '',
         useOrgName: '',
-        useOrgSid: ''
+        useOrgSid: '',
+        supplementaryItems: [],
+        deductionItems: []
       },
       rules: {},
       options: [],
@@ -245,6 +294,41 @@ export default {
         return cell
       }
     },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = ''
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property === 'totalAmount' || column.property === 'amount') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
+    },
+    // 附件查看
+    handleLook(row) {
+      this.dialogFileVisible = true
+      const aa = []
+      if (row.length > 0) {
+        row.forEach((e) => {
+          aa.push(e.url)
+        })
+        this.list = aa
+      }
+    },
     // 加签
     openCountersign(val) {
       this.operation = val
@@ -431,4 +515,11 @@ export default {
 .rowClass{
   border-top: 1px solid #E0E3EB;
 }
+.titleOne {
+  font-weight: bold;
+  font-size: 16px;
+  background-color: #0294d7;
+  color: #ffffff;
+  text-align: left;
+}
 </style>

yxt-as-ui/src/views/workFlow/suopeikaipiaoFlow/claimbillingEdit.vue

@@ -4,7 +4,9 @@
       <div class="tab-header webtop">
         <div>{{ viewTitle }}</div>
         <div>
-          <el-button type="primary" size="small" :disabled="submitdisabled" @click="download()">导入</el-button>
+          <el-button type="primary" size="small" :disabled="submitdisabled" @click="exportByKp()">索赔单开票明细导入</el-button>
+          <el-button type="primary" size="small" :disabled="submitdisabled" @click="exportByTZ()">调增当月收入项目导入</el-button>
+          <el-button type="primary" size="small" :disabled="submitdisabled" @click="exportByTJ()">调减当月收入项目导入</el-button>
           <el-button type="primary" size="small" :disabled="submitdisabled" @click="saveOrUpdate()">保存</el-button>
           <el-button type="primary" size="small" :disabled="submitdisabled" @click="submit()">提交</el-button>
         </div>
@@ -25,6 +27,16 @@
               <el-form-item><span class="addinputInfo">{{ formobj.createTime }}</span></el-form-item>
             </el-col>
           </el-row>
+          <el-row>
+            <el-col :span="24">
+              <div class="span-sty">开票单位</div>
+              <el-form-item>
+                <el-select class="addinputInfo" v-model="formobj.purchaseSystemName" placeholder="请选择" @change="changePurchase" filterable clearable>
+                  <el-option v-for="item in purchase_list" :key="item.deptSid" :label="item.purchaseSystemName" :value="item.purchaseSystemName"/>
+                </el-select>
+              </el-form-item>
+            </el-col>
+          </el-row>
           <el-row>
             <el-col :span="8">
               <div class="span-sty">开票名称</div>
@@ -58,7 +70,7 @@
             </el-col>
           </el-row>
           <div class="title">开票索赔单列表</div>
-          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle">
+          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="claimBillNo" label="索赔单号" align="center" width="170" />
             <el-table-column prop="repairBillNo" label="维修单号" align="center" width="170" />
@@ -70,19 +82,53 @@
             <el-table-column prop="claimOutAmount" label="外出费" align="center" width="120" />
             <el-table-column prop="claimSubsidyAmount" label="厂家补助" align="center" width="120" />
             <el-table-column prop="claimRescueAmount" label="施救费" align="center" width="120" />
-            <el-table-column prop="claimOtherAmount" label="其他费用" align="center" width="120" />
+            <el-table-column prop="claimOtherAmount" label="其它费用" align="center" width="120" />
+            <el-table-column prop="totalAmount" label="合计" align="center" width="120" />
             <el-table-column label="备注" align="center" min-width="200">
               <template slot-scope="scope">
                 <el-input v-model="scope.row.remarks" clearable placeholder="" />
               </template>
             </el-table-column>
           </el-table>
+          <el-row>
+            <el-col :span="12">
+              <div class="titleOne">调增当月收入项目列表(厂家开票明细中索赔单以外补款项目)</div>
+              <el-table :key="bkxmKey" :data="formobj.supplementaryItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="补款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" @click="handleUpload(scope.row, scope.$index, 'tzdysr')">上传</el-button>
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.supplementaryFiles.length > 0" @click="handleLook(scope.row.supplementaryFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+            <el-col :span="12">
+              <div class="titleOne">调减当月收入项目列表(厂家开票明细中索赔单以外扣款项目)</div>
+              <el-table :key="kkxmKey" :data="formobj.deductionItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="扣款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" @click="handleUpload(scope.row, scope.$index, 'tjdysr')">上传</el-button>
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.deductionFiles.length > 0" @click="handleLook(scope.row.deductionFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+          </el-row>
         </el-form>
       </div>
     </div>
-    <el-dialog :visible.sync="dialogVisible" width="70%" :show-close="false">
+    <!-- 索赔单开票明细导入 -->
+    <el-dialog :visible.sync="dialogVisibleByKP" width="70%" :show-close="false">
       <div>
-        <el-button style="font-weight: bold" size="small" type="text" @click="downLoad">下载厂家索赔单开票明细模板</el-button>
+        <el-button style="font-weight: bold" size="small" type="text" @click="downLoadByKP">下载厂家索赔单开票明细模板</el-button>
       </div>
       <el-card class="box-card">
         <div>
@@ -113,20 +159,116 @@
         </div>
       </el-card>
       <div slot="footer" class="dialog-footer" style="text-align: center">
-        <el-button type="primary" size="small" @click="handleConfirm">确定</el-button>
-        <el-button size="small" @click="dialogVisible = false">取消</el-button>
+        <el-button type="primary" size="small" @click="handleConfirmByKP">确定</el-button>
+        <el-button size="small" @click="dialogVisibleByKP = false">取消</el-button>
       </div>
     </el-dialog>
+    <!-- 调增当月收入项目导入 -->
+    <el-dialog :visible.sync="dialogVisibleByTZ" width="70%" :show-close="false">
+      <div>
+        <el-button style="font-weight: bold" size="small" type="text" @click="downLoadByTZ">下载调增当月收入项目模板</el-button>
+      </div>
+      <el-card class="box-card">
+        <div>
+          <el-upload
+            ref="upload"
+            class="upload-demo"
+            accept=".xls"
+            name="file"
+            :action="updateAction"
+            :on-success="handleSuccess"
+            :on-remove="handleRemove"
+            :file-list="fileList"
+            :auto-upload="false"
+            :multiple="false"
+            :limit="1"
+            :data="uploadData"
+            :headers="headers"
+          >
+            <el-button slot="trigger" size="small" type="primary">选取文件</el-button>
+            <el-button style="margin-left: 10px;" size="small" type="success" @click="submitUpload">上传</el-button>
+          </el-upload>
+        </div>
+        <div>
+          <h3>文件上传结果</h3>
+          <el-card class="box-card">
+            <div>{{ uploadResultMesssage }}</div>
+          </el-card>
+        </div>
+      </el-card>
+      <div slot="footer" class="dialog-footer" style="text-align: center">
+        <el-button type="primary" size="small" @click="handleConfirmByTZ">确定</el-button>
+        <el-button size="small" @click="dialogVisibleByTZ = false">取消</el-button>
+      </div>
+    </el-dialog>
+    <!-- 调减当月收入项目导入 -->
+    <el-dialog :visible.sync="dialogVisibleByTJ" width="70%" :show-close="false">
+      <div>
+        <el-button style="font-weight: bold" size="small" type="text" @click="downLoadByTJ">下载调减当月收入项目模板</el-button>
+      </div>
+      <el-card class="box-card">
+        <div>
+          <el-upload
+            ref="upload"
+            class="upload-demo"
+            accept=".xls"
+            name="file"
+            :action="updateAction"
+            :on-success="handleSuccess"
+            :on-remove="handleRemove"
+            :file-list="fileList"
+            :auto-upload="false"
+            :multiple="false"
+            :limit="1"
+            :data="uploadData"
+            :headers="headers"
+          >
+            <el-button slot="trigger" size="small" type="primary">选取文件</el-button>
+            <el-button style="margin-left: 10px;" size="small" type="success" @click="submitUpload">上传</el-button>
+          </el-upload>
+        </div>
+        <div>
+          <h3>文件上传结果</h3>
+          <el-card class="box-card">
+            <div>{{ uploadResultMesssage }}</div>
+          </el-card>
+        </div>
+      </el-card>
+      <div slot="footer" class="dialog-footer" style="text-align: center">
+        <el-button type="primary" size="small" @click="handleConfirmByTJ">确定</el-button>
+        <el-button size="small" @click="dialogVisibleByTJ = false">取消</el-button>
+      </div>
+    </el-dialog>
+    <!-- 附件上传 -->
+    <el-dialog center :visible.sync="accessoryVisible" :show-close="false">
+      <el-form class="formadd" :model="accessory">
+        <el-row style="border-top: 1px solid #E0E3EB">
+          <el-col :span="24">
+            <el-form-item>
+              <uploadImg ref="uploadImg" v-model="accessory.images" :limit="50" bucket="map" :upload-data="{ type: '0001' }"/>
+            </el-form-item>
+          </el-col>
+        </el-row>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button type="primary" size="small" @click="handleFileConfirm">确定</el-button>
+        <el-button size="small" @click="handleColse">取消</el-button>
+      </span>
+    </el-dialog>
+    <!-- 查看 -->
+    <el-dialog :visible.sync="dialogFileVisible">
+      <el-image style="width: 150px; height: 150px" v-for="(item, index) in list" :key="index" :src="item" :preview-src-list="list"/>
+    </el-dialog>
   </div>
 </template>
 
 <script>
 import req from '@/api/operation/claimbilling'
 import uploadImg from '@/components/uploadFile/uploadImg'
-import { choiceSupplierInfo, getOrgSidByPath } from '@/api/Common/dictcommons'
+import { choiceSupplierInfo, fetchDetailsByUseOrgSid } from '@/api/Common/dictcommons'
 
 export default {
-  name: 'ClaimBillingEdit',
+  name: 'ClaimbillingEdit',
   components: {
     uploadImg
   },
@@ -136,8 +278,19 @@ export default {
       viewState: 1,
       submitdisabled: false,
       tableKey: 1,
+      bkxmKey: 2,
+      kkxmKey: 3,
       index: 0,
       supplier_list: [],
+      purchase_list: [],
+      accessoryVisible: false,
+      accessory: {
+        index: '',
+        images: [],
+        type: ''
+      },
+      dialogFileVisible: false,
+      list: [],
       formobj: {
         billNo: '',
         createByName: '',
@@ -146,6 +299,8 @@ export default {
         deptSid: '',
         createOrgSid: '',
         createTime: '',
+        purchaseSystemName: '',
+        purchaseSystemSid: '',
         detailList: [],
         fileList: [],
         invoiceKey: '',
@@ -161,11 +316,15 @@ export default {
         taskDefKey: '',
         taskId: '',
         useOrgName: '',
-        useOrgSid: ''
+        useOrgSid: '',
+        supplementaryItems: [],
+        deductionItems: []
       },
       rules: {},
-      dialogVisible: false,
-      updateAction: process.env.VUE_APP_BASE_API + '/as/v1/AsBusclaimInvoiceBill/getExcelInfo',
+      dialogVisibleByKP: false, // 索赔单开票明细导入弹框
+      dialogVisibleByTZ: false, // 调增当月收入项目导入弹框
+      dialogVisibleByTJ: false, // 调减当月收入项目导入弹框
+      updateAction: '',
       fileList: [],
       upload_list: [],
       uploadResultMesssage: '',
@@ -182,7 +341,7 @@ export default {
       let kpje = '0'
       if (this.formobj.detailList.length > 0) {
         this.formobj.detailList.forEach((e) => {
-          kpje = Math.round((parseFloat(kpje) + parseFloat(e.claimHourAmount) + parseFloat(e.claimGoodsAmount) + parseFloat(e.claimOutAmount) + parseFloat(e.claimSubsidyAmount) + parseFloat(e.claimOtherAmount)) * 100) / 100
+          kpje = Math.round((parseFloat(kpje) + parseFloat(e.claimHourAmount) + parseFloat(e.claimGoodsAmount) + parseFloat(e.claimOutAmount) + parseFloat(e.claimSubsidyAmount) + parseFloat(e.claimRescueAmount) + parseFloat(e.claimOtherAmount)) * 100) / 100
         })
       }
       return kpje
@@ -201,20 +360,25 @@ export default {
       params: {
         // 告诉父级页面，子页面的弹框高度。
         code: 2,
-        data: 500 + 'px'
+        data: 400 + 'px'
       }
     }, '*')
   },
   methods: {
-    showInfo(sid) {
+    showInfo(row) {
       this.viewTitle = '【编辑】索赔单开票申请'
       this.$nextTick(() => {
         this.$refs['form_obj'].clearValidate()
       })
-      req.fetchDetailsBySid({ sid: sid }).then((res) => {
+      req.fetchDetailsBySid({ sid: row.sid }).then((res) => {
         if (res.success) {
           this.formobj = res.data
           this.formobj.instanceId = res.data.procInstId
+          fetchDetailsByUseOrgSid(this.formobj.useOrgSid).then((resp) => {
+            if (resp.success) {
+              this.purchase_list = resp.data
+            }
+          })
           choiceSupplierInfo({ deptSid: this.formobj.deptSid }).then((resp) => {
             if (resp.success) {
               this.supplier_list = resp.data
@@ -223,6 +387,14 @@ export default {
         }
       })
     },
+    changePurchase(value) {
+      const choose = this.purchase_list.filter((item) => item.purchaseSystemName === value)
+      if (choose.length > 0 && choose !== null) {
+        this.formobj.purchaseSystemSid = choose[0].deptSid
+      } else {
+        this.formobj.purchaseSystemSid = ''
+      }
+    },
     supplierChange(value) {
       const choose = this.supplier_list.filter((item) => item.sid === value)
       if (choose !== null && choose.length > 0) {
@@ -235,13 +407,14 @@ export default {
         this.formobj.invoiceKey = ''
       }
     },
-    download() {
-      this.dialogVisible = true
+    exportByKp() {
+      this.dialogVisibleByKP = true
+      this.updateAction = process.env.VUE_APP_BASE_API + '/as/v1/AsBusclaimInvoiceBill/getExcelInfo'
       this.fileList = []
       this.upload_list = []
       this.uploadResultMesssage = ''
     },
-    downLoad() {
+    downLoadByKP() {
       const loading = this.$loading({
         lock: true,
         text: 'Loading',
@@ -256,7 +429,71 @@ export default {
         const fileName = '厂家索赔单开票明细模板' + '.xls'
         const elink = document.createElement('a')
         elink.download = fileName
-        elink.style.display = 'nonde'
+        elink.style.display = 'none'
+        elink.href = URL.createObjectURL(blob)
+        document.body.appendChild(elink)
+        elink.click()
+        URL.revokeObjectURL(elink.href)
+        document.body.removeChild(elink)
+      }).catch(() => {
+        loading.close()
+      })
+    },
+    exportByTZ() {
+      this.dialogVisibleByTZ = true
+      this.updateAction = process.env.VUE_APP_BASE_API + '/as/v1/AsBusclaimInvoiceBill/getExcelInfoBK'
+      this.fileList = []
+      this.upload_list = []
+      this.uploadResultMesssage = ''
+    },
+    downLoadByTZ() {
+      const loading = this.$loading({
+        lock: true,
+        text: 'Loading',
+        spinner: 'el-icon-loading',
+        background: 'rgba(0, 0, 0, 0.7)'
+      })
+      req.downloadExcelBK().then((resp) => {
+        loading.close()
+        const blob = new Blob([resp], {
+          type: 'application/vnd.ms-excel'
+        })
+        const fileName = '调增当月收入项目模板' + '.xls'
+        const elink = document.createElement('a')
+        elink.download = fileName
+        elink.style.display = 'none'
+        elink.href = URL.createObjectURL(blob)
+        document.body.appendChild(elink)
+        elink.click()
+        URL.revokeObjectURL(elink.href)
+        document.body.removeChild(elink)
+      }).catch(() => {
+        loading.close()
+      })
+    },
+    exportByTJ() {
+      this.dialogVisibleByTJ = true
+      this.updateAction = process.env.VUE_APP_BASE_API + '/as/v1/AsBusclaimInvoiceBill/getExcelInfoKK'
+      this.fileList = []
+      this.upload_list = []
+      this.uploadResultMesssage = ''
+    },
+    downLoadByTJ() {
+      const loading = this.$loading({
+        lock: true,
+        text: 'Loading',
+        spinner: 'el-icon-loading',
+        background: 'rgba(0, 0, 0, 0.7)'
+      })
+      req.downloadExcelKK().then((resp) => {
+        loading.close()
+        const blob = new Blob([resp], {
+          type: 'application/vnd.ms-excel'
+        })
+        const fileName = '调减当月收入项目模板' + '.xls'
+        const elink = document.createElement('a')
+        elink.download = fileName
+        elink.style.display = 'none'
         elink.href = URL.createObjectURL(blob)
         document.body.appendChild(elink)
         elink.click()
@@ -284,7 +521,7 @@ export default {
         _this.uploadResultMesssage = resp.msg
       }
     },
-    handleConfirm() {
+    handleConfirmByKP() {
       if (this.upload_list.length === 0) {
         this.$message({ showClose: true, type: 'error', message: '请先上传厂家索赔单开票明细' })
         return
@@ -303,11 +540,52 @@ export default {
             claimSubsidyAmount: e.claimSubsidyAmount,
             claimRescueAmount: e.claimRescueAmount,
             claimOtherAmount: e.claimOtherAmount,
+            totalAmount: e.totalAmount,
             remarks: '',
             isUnanimous: e.isUnanimous
           })
         })
-        this.dialogVisible = false
+        this.dialogVisibleByKP = false
+      }
+    },
+    handleConfirmByTZ() {
+      if (this.upload_list.length === 0) {
+        this.$message({ showClose: true, type: 'error', message: '请先上传调增当月收入项目' })
+        return
+      } else {
+        this.formobj.supplementaryItems = []
+        this.upload_list.forEach((e) => {
+          this.formobj.supplementaryItems.push({
+            sid: '',
+            billSid: '',
+            projectName: e.projectName,
+            amount: e.amount,
+            remarks: e.remarks,
+            type: '1',
+            supplementaryFiles: []
+          })
+        })
+        this.dialogVisibleByTZ = false
+      }
+    },
+    handleConfirmByTJ() {
+      if (this.upload_list.length === 0) {
+        this.$message({ showClose: true, type: 'error', message: '请先上传调减当月收入项目' })
+        return
+      } else {
+        this.formobj.deductionItems = []
+        this.upload_list.forEach((e) => {
+          this.formobj.deductionItems.push({
+            sid: '',
+            billSid: '',
+            projectName: e.projectName,
+            amount: e.amount,
+            remarks: e.remarks,
+            type: '2',
+            deductionFiles: []
+          })
+        })
+        this.dialogVisibleByTJ = false
       }
     },
     cellStyle({ row, column, rowIndex, columnIndex }) {
@@ -318,6 +596,50 @@ export default {
         return cell
       }
     },
+    // 附件上传
+    handleUpload(row, index, type) {
+      this.accessoryVisible = true
+      this.accessory.index = index
+      this.accessory.type = type
+      if (type === 'tzdysr') {
+        // 调增当月收入项目列表--点击上传
+        this.accessory.images = row.supplementaryFiles
+      } else {
+        // 调减当月收入项目列表--点击上传
+        this.accessory.images = row.deductionFiles
+      }
+    },
+    // 附件查看
+    handleLook(row) {
+      this.dialogFileVisible = true
+      const aa = []
+      if (row.length > 0) {
+        row.forEach((e) => {
+          aa.push(e.url)
+        })
+        this.list = aa
+      }
+    },
+    // 附件上传--确定
+    handleFileConfirm() {
+      if (this.accessory.type === 'tzdysr') {
+        // 调增当月收入项目列表 -- 附件信息
+        this.formobj.supplementaryItems[this.accessory.index].supplementaryFiles = this.accessory.images
+      } else {
+        // 调减当月收入项目列表 -- 附件信息
+        this.formobj.deductionItems[this.accessory.index].deductionFiles = this.accessory.images
+      }
+      this.handleColse()
+    },
+    // 附件上传--取消
+    handleColse() {
+      this.accessoryVisible = false
+      this.accessory = {
+        index: '',
+        images: [],
+        type: ''
+      }
+    },
     saveOrUpdate() {
       this.$refs['form_obj'].validate((valid) => {
         if (valid) {
@@ -367,6 +689,30 @@ export default {
           })
         }
       })
+    },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = ''
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property === 'totalAmount' || column.property === 'amount') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
     }
   }
 }
@@ -382,4 +728,11 @@ export default {
 /deep/ .el-form-item__error {
   margin-left: 120px !important;
 }
+.titleOne {
+  font-weight: bold;
+  font-size: 16px;
+  background-color: #0294d7;
+  color: #ffffff;
+  text-align: left;
+}
 </style>

yxt-as-ui/src/views/workFlow/suopeikaipiaoFlow/claimbillingYiBan.vue

@@ -23,6 +23,12 @@
               <el-form-item><span class="addinputInfo">{{ formobj.createTime }}</span></el-form-item>
             </el-col>
           </el-row>
+          <el-row>
+            <el-col :span="24">
+              <div class="span-sty">开票单位</div>
+              <el-form-item><span class="addinputInfo">{{ formobj.purchaseSystemName }}</span></el-form-item>
+            </el-col>
+          </el-row>
           <el-row>
             <el-col :span="8">
               <div class="span-sty">开票名称</div>
@@ -50,10 +56,10 @@
             </el-col>
           </el-row>
           <div class="title">开票索赔单列表</div>
-          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle">
+          <el-table :key="tableKey" :data="formobj.detailList" :index="index" border style="width: 100%" :cell-style="cellStyle" show-summary :summary-method="getSummaries">
             <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
             <el-table-column prop="claimBillNo" label="索赔单号" align="center" width="170" />
-            <el-table-column prop="repairBillNo" label="维修工号" align="center" width="170" />
+            <el-table-column prop="repairBillNo" label="维修单号" align="center" width="170" />
             <el-table-column prop="vehMark" label="车牌号" align="center" width="100" />
             <el-table-column prop="vinNo" label="车架号" align="center" width="100" />
             <el-table-column prop="claimManufacturer" label="索赔厂家" align="center" width="120" />
@@ -62,12 +68,47 @@
             <el-table-column prop="claimOutAmount" label="外出费" align="center" width="120" />
             <el-table-column prop="claimSubsidyAmount" label="厂家补助" align="center" width="120" />
             <el-table-column prop="claimRescueAmount" label="施救费" align="center" width="120" />
-            <el-table-column prop="claimOtherAmount" label="其他费用" align="center" width="120" />
+            <el-table-column prop="claimOtherAmount" label="其它费用" align="center" width="120" />
+            <el-table-column prop="totalAmount" label="合计" align="center" width="120" />
             <el-table-column prop="remarks" label="备注" align="center" min-width="200" />
           </el-table>
+          <el-row>
+            <el-col :span="12">
+              <div class="titleOne">调增当月收入项目列表(厂家开票明细中索赔单以外补款项目)</div>
+              <el-table :key="bkxmKey" :data="formobj.supplementaryItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="扣款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.supplementaryFiles.length > 0" @click="handleLook(scope.row.supplementaryFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+            <el-col :span="12">
+              <div class="titleOne">调减当月收入项目列表(厂家开票明细中索赔单以外扣款项目)</div>
+              <el-table :key="kkxmKey" :data="formobj.deductionItems" :index="index" border style="width: 100%" show-summary :summary-method="getSummaries">
+                <el-table-column fixed width="60" label="序号" type="index" :index="index + 1" align="center"/>
+                <el-table-column prop="projectName" label="项目名称" align="center" width="170" />
+                <el-table-column prop="amount" label="金额" align="center" width="100" />
+                <el-table-column prop="remarks" label="扣款原因" align="center" min-width="130" />
+                <el-table-column label="附件" align="center" width="180">
+                  <template slot-scope="scope">
+                    <el-button type="primary" size="mini" style="padding-left: 5px" v-show="scope.row.deductionFiles.length > 0" @click="handleLook(scope.row.deductionFiles)">查看</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+            </el-col>
+          </el-row>
         </el-form>
       </div>
     </div>
+    <!-- 查看 -->
+    <el-dialog :visible.sync="dialogFileVisible">
+      <el-image style="width: 150px; height: 150px" v-for="(item, index) in list" :key="index" :src="item" :preview-src-list="list"/>
+    </el-dialog>
   </div>
 </template>
 
@@ -81,7 +122,11 @@ export default {
       viewTitle: '',
       viewState: 1,
       tableKey: 1,
+      bkxmKey: 2,
+      kkxmKey: 3,
       index: 0,
+      dialogFileVisible: false,
+      list: [],
       formobj: {
         billNo: '',
         createByName: '',
@@ -90,6 +135,8 @@ export default {
         deptSid: '',
         createOrgSid: '',
         createTime: '',
+        purchaseSystemName: '',
+        purchaseSystemSid: '',
         detailList: [],
         fileList: [],
         invoiceKey: '',
@@ -105,7 +152,9 @@ export default {
         taskDefKey: '',
         taskId: '',
         useOrgName: '',
-        useOrgSid: ''
+        useOrgSid: '',
+        supplementaryItems: [],
+        deductionItems: []
       },
       rules: {},
       // 环节所需参数
@@ -169,6 +218,41 @@ export default {
         return cell
       }
     },
+    // 合计
+    getSummaries(param) {
+      const { columns, data } = param
+      const sums = []
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = ''
+          return
+        }
+        const values = data.map(item => Number(item[column.property]))
+        if (column.property === 'totalAmount' || column.property === 'amount') {
+          sums[index] = values.reduce((prev, curr) => {
+            const value = Number(curr)
+            if (!isNaN(value)) {
+              return Math.round((parseFloat(prev) + parseFloat(curr)) * 100) / 100
+            } else {
+              return Math.round((parseFloat(prev)) * 100) / 100
+            }
+          }, 0)
+          sums[index] += ''
+        }
+      })
+      return sums
+    },
+    // 附件查看
+    handleLook(row) {
+      this.dialogFileVisible = true
+      const aa = []
+      if (row.length > 0) {
+        row.forEach((e) => {
+          aa.push(e.url)
+        })
+        this.list = aa
+      }
+    },
     /** 确认撤回任务 */
     openRevoke() {
       this.$confirm('是否确认执行撤回操作', '提示', {
@@ -217,4 +301,11 @@ export default {
 .addinputInfo {
   margin-left: 120px !important;
 }
+.titleOne {
+  font-weight: bold;
+  font-size: 16px;
+  background-color: #0294d7;
+  color: #ffffff;
+  text-align: left;
+}
 </style>

yxt-as/src/main/java/com/yxt/anrui/as/api/asbillsettelapply/AsBillSettelApplyDetailsVo.java

@@ -29,6 +29,7 @@ package com.yxt.anrui.as.api.asbillsettelapply;
 import com.yxt.anrui.as.api.utils.FileUrlQuery;
 import com.yxt.common.core.vo.Vo;
 import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 
 import java.util.ArrayList;
@@ -52,6 +53,8 @@ import java.util.List;
 public class AsBillSettelApplyDetailsVo implements Vo {
 
 
+    @ApiModelProperty("反结算原因")
+    private String reason; // 反结算原因
     private String settleTime;
     private String actualAmount;
     /**

yxt-as/src/main/java/com/yxt/anrui/as/api/asbusclaimbill/AsBusclaimBill.java

@@ -16,6 +16,7 @@ import java.util.Date;
 public class AsBusclaimBill extends BaseEntity {
     private static final long serialVersionUID = 658254140218350561L;
 
+
     @ApiModelProperty("索赔单号")
     private String billNo;
     @ApiModelProperty("上报日期")

yxt-as/src/main/java/com/yxt/anrui/as/biz/asbillsettelapply/AsBillSettelApplyService.java

@@ -621,10 +621,19 @@ public class AsBillSettelApplyService extends MybatisBaseService<AsBillSettelApp
                     if (null != invoiceVo) {
                         if (StringUtils.isNotBlank(invoiceVo.getIsInvoicing())) {
                             vo.setIsInvoicing(invoiceVo.getIsInvoicing());
+                            if (invoiceVo.getIsInvoicing().equals("1")){
+                                vo.setIsInvoicing2("是");
+                            } else {
+                                vo.setIsInvoicing2("否");
+                            }
+                        } else {
+                            vo.setIsInvoicing("0");
+                            vo.setIsInvoicing2("否");
                         }
                         if (StringUtils.isNotBlank(invoiceVo.getTaxRate())) {
                             vo.setTaxRate(invoiceVo.getTaxRate());
                         }
+
                     }
                     BigDecimal costAmount = BigDecimal.ZERO;//成本合计
                     BigDecimal profit = BigDecimal.ZERO;//总利润额