package cn.iocoder.yudao.module.erp.service.finance;
|
|
import cn.hutool.core.collection.CollUtil;
|
import cn.iocoder.yudao.framework.common.pojo.PageResult;
|
import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
|
import cn.iocoder.yudao.module.crm.api.customer.CrmCustomerApi;
|
import cn.iocoder.yudao.module.erp.controller.admin.finance.vo.receipt.ErpFinanceReceiptPageReqVO;
|
import cn.iocoder.yudao.module.erp.controller.admin.finance.vo.receipt.ErpFinanceReceiptSaveReqVO;
|
import cn.iocoder.yudao.module.erp.dal.dataobject.finance.ErpFinanceReceiptDO;
|
import cn.iocoder.yudao.module.erp.dal.dataobject.finance.ErpFinanceReceiptItemDO;
|
import cn.iocoder.yudao.module.erp.dal.mysql.finance.ErpFinanceReceiptItemMapper;
|
import cn.iocoder.yudao.module.erp.dal.mysql.finance.ErpFinanceReceiptMapper;
|
import cn.iocoder.yudao.module.erp.dal.redis.no.ErpNoRedisDAO;
|
import cn.iocoder.yudao.module.erp.enums.ErpAuditStatus;
|
import cn.iocoder.yudao.module.system.api.user.AdminUserApi;
|
import jakarta.annotation.Resource;
|
import org.springframework.stereotype.Service;
|
import org.springframework.transaction.annotation.Transactional;
|
import org.springframework.validation.annotation.Validated;
|
|
import java.math.BigDecimal;
|
import java.util.Collection;
|
import java.util.Collections;
|
import java.util.List;
|
|
import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
|
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.*;
|
import static cn.iocoder.yudao.module.erp.enums.ErrorCodeConstants.*;
|
|
/**
|
* ERP 收款单 Service 实现类
|
*
|
* @author 芋道源码
|
*/
|
@Service
|
@Validated
|
public class ErpFinanceReceiptServiceImpl implements ErpFinanceReceiptService {
|
|
@Resource
|
private ErpFinanceReceiptMapper financeReceiptMapper;
|
@Resource
|
private ErpFinanceReceiptItemMapper financeReceiptItemMapper;
|
|
@Resource
|
private ErpNoRedisDAO noRedisDAO;
|
|
@Resource
|
private CrmCustomerApi customerApi;
|
@Resource
|
private ErpAccountService accountService;
|
|
@Resource
|
private AdminUserApi adminUserApi;
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public Long createFinanceReceipt(ErpFinanceReceiptSaveReqVO createReqVO) {
|
// 1.1 校验订单项的有效性
|
List<ErpFinanceReceiptItemDO> receiptItems = validateFinanceReceiptItems(
|
createReqVO.getCustomerId(), createReqVO.getItems());
|
// 1.2 校验客户（使用 CRM 客户 API）
|
customerApi.validateCustomer(createReqVO.getCustomerId());
|
// 1.3 校验结算账户
|
if (createReqVO.getAccountId() != null) {
|
accountService.validateAccount(createReqVO.getAccountId());
|
}
|
// 1.4 校验财务人员
|
if (createReqVO.getFinanceUserId() != null) {
|
adminUserApi.validateUser(createReqVO.getFinanceUserId());
|
}
|
// 1.5 生成收款单号，并校验唯一性
|
String no = noRedisDAO.generate(ErpNoRedisDAO.FINANCE_RECEIPT_NO_PREFIX);
|
if (financeReceiptMapper.selectByNo(no) != null) {
|
throw exception(FINANCE_RECEIPT_NO_EXISTS);
|
}
|
|
// 2.1 插入收款单
|
ErpFinanceReceiptDO receipt = BeanUtils.toBean(createReqVO, ErpFinanceReceiptDO.class, in -> in
|
.setNo(no).setStatus(ErpAuditStatus.PROCESS.getStatus()));
|
calculateTotalPrice(receipt, receiptItems);
|
financeReceiptMapper.insert(receipt);
|
// 2.2 插入收款单项
|
receiptItems.forEach(o -> o.setReceiptId(receipt.getId()));
|
financeReceiptItemMapper.insertBatch(receiptItems);
|
|
// 3. 更新销售出库、退货的收款金额情况
|
updateSalePrice(receiptItems);
|
return receipt.getId();
|
}
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public void updateFinanceReceipt(ErpFinanceReceiptSaveReqVO updateReqVO) {
|
// 1.1 校验存在
|
ErpFinanceReceiptDO receipt = validateFinanceReceiptExists(updateReqVO.getId());
|
if (ErpAuditStatus.APPROVE.getStatus().equals(receipt.getStatus())) {
|
throw exception(FINANCE_RECEIPT_UPDATE_FAIL_APPROVE, receipt.getNo());
|
}
|
// 1.2 校验客户（使用 CRM 客户 API）
|
customerApi.validateCustomer(updateReqVO.getCustomerId());
|
// 1.3 校验结算账户
|
if (updateReqVO.getAccountId() != null) {
|
accountService.validateAccount(updateReqVO.getAccountId());
|
}
|
// 1.4 校验财务人员
|
if (updateReqVO.getFinanceUserId() != null) {
|
adminUserApi.validateUser(updateReqVO.getFinanceUserId());
|
}
|
// 1.5 校验收款单项的有效性
|
List<ErpFinanceReceiptItemDO> receiptItems = validateFinanceReceiptItems(
|
updateReqVO.getCustomerId(), updateReqVO.getItems());
|
|
// 2.1 更新收款单
|
ErpFinanceReceiptDO updateObj = BeanUtils.toBean(updateReqVO, ErpFinanceReceiptDO.class);
|
calculateTotalPrice(updateObj, receiptItems);
|
financeReceiptMapper.updateById(updateObj);
|
// 2.2 更新收款单项
|
updateFinanceReceiptItemList(updateReqVO.getId(), receiptItems);
|
}
|
|
private void calculateTotalPrice(ErpFinanceReceiptDO receipt, List<ErpFinanceReceiptItemDO> receiptItems) {
|
receipt.setTotalPrice(getSumValue(receiptItems, ErpFinanceReceiptItemDO::getReceiptPrice, BigDecimal::add, BigDecimal.ZERO));
|
receipt.setReceiptPrice(receipt.getTotalPrice().subtract(receipt.getDiscountPrice()));
|
}
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public void updateFinanceReceiptStatus(Long id, Integer status) {
|
boolean approve = ErpAuditStatus.APPROVE.getStatus().equals(status);
|
// 1.1 校验存在
|
ErpFinanceReceiptDO receipt = validateFinanceReceiptExists(id);
|
// 1.2 校验状态
|
if (receipt.getStatus().equals(status)) {
|
throw exception(approve ? FINANCE_RECEIPT_APPROVE_FAIL : FINANCE_RECEIPT_PROCESS_FAIL);
|
}
|
|
// 2. 更新状态
|
int updateCount = financeReceiptMapper.updateByIdAndStatus(id, receipt.getStatus(),
|
new ErpFinanceReceiptDO().setStatus(status));
|
if (updateCount == 0) {
|
throw exception(approve ? FINANCE_RECEIPT_APPROVE_FAIL : FINANCE_RECEIPT_PROCESS_FAIL);
|
}
|
}
|
|
private List<ErpFinanceReceiptItemDO> validateFinanceReceiptItems(
|
Long customerId,
|
List<ErpFinanceReceiptSaveReqVO.Item> list) {
|
// 销售出库/退货功能已移除，暂时只支持手动录入收款明细
|
return convertList(list, o -> BeanUtils.toBean(o, ErpFinanceReceiptItemDO.class, item -> {
|
// 业务类型校验已移除，直接使用传入的数据
|
if (item.getReceiptPrice() == null) {
|
item.setReceiptPrice(BigDecimal.ZERO);
|
}
|
if (item.getTotalPrice() == null) {
|
item.setTotalPrice(BigDecimal.ZERO);
|
}
|
}));
|
}
|
|
private void updateFinanceReceiptItemList(Long id, List<ErpFinanceReceiptItemDO> newList) {
|
// 第一步，对比新老数据，获得添加、修改、删除的列表
|
List<ErpFinanceReceiptItemDO> oldList = financeReceiptItemMapper.selectListByReceiptId(id);
|
List<List<ErpFinanceReceiptItemDO>> diffList = diffList(oldList, newList,
|
(oldVal, newVal) -> oldVal.getId().equals(newVal.getId()));
|
|
// 第二步，批量添加、修改、删除
|
if (CollUtil.isNotEmpty(diffList.get(0))) {
|
diffList.get(0).forEach(o -> o.setReceiptId(id));
|
financeReceiptItemMapper.insertBatch(diffList.get(0));
|
}
|
if (CollUtil.isNotEmpty(diffList.get(1))) {
|
financeReceiptItemMapper.updateBatch(diffList.get(1));
|
}
|
if (CollUtil.isNotEmpty(diffList.get(2))) {
|
financeReceiptItemMapper.deleteByIds(convertList(diffList.get(2), ErpFinanceReceiptItemDO::getId));
|
}
|
}
|
|
private void updateSalePrice(List<ErpFinanceReceiptItemDO> receiptItems) {
|
// 销售出库/退货功能已移除，不再更新关联业务金额
|
}
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public void deleteFinanceReceipt(List<Long> ids) {
|
// 1. 校验不处于已审批
|
List<ErpFinanceReceiptDO> receipts = financeReceiptMapper.selectByIds(ids);
|
if (CollUtil.isEmpty(receipts)) {
|
return;
|
}
|
receipts.forEach(receipt -> {
|
if (ErpAuditStatus.APPROVE.getStatus().equals(receipt.getStatus())) {
|
throw exception(FINANCE_RECEIPT_DELETE_FAIL_APPROVE, receipt.getNo());
|
}
|
});
|
|
// 2. 遍历删除，并记录操作日志
|
receipts.forEach(receipt -> {
|
// 2.1 删除收款单
|
financeReceiptMapper.deleteById(receipt.getId());
|
// 2.2 删除收款单项
|
List<ErpFinanceReceiptItemDO> receiptItems = financeReceiptItemMapper.selectListByReceiptId(receipt.getId());
|
financeReceiptItemMapper.deleteByIds(convertSet(receiptItems, ErpFinanceReceiptItemDO::getId));
|
|
// 2.3 更新销售出库、退货的收款金额情况
|
updateSalePrice(receiptItems);
|
});
|
}
|
|
private ErpFinanceReceiptDO validateFinanceReceiptExists(Long id) {
|
ErpFinanceReceiptDO receipt = financeReceiptMapper.selectById(id);
|
if (receipt == null) {
|
throw exception(FINANCE_RECEIPT_NOT_EXISTS);
|
}
|
return receipt;
|
}
|
|
@Override
|
public ErpFinanceReceiptDO getFinanceReceipt(Long id) {
|
return financeReceiptMapper.selectById(id);
|
}
|
|
@Override
|
public PageResult<ErpFinanceReceiptDO> getFinanceReceiptPage(ErpFinanceReceiptPageReqVO pageReqVO) {
|
return financeReceiptMapper.selectPage(pageReqVO);
|
}
|
|
// ==================== 收款单项 ====================
|
|
@Override
|
public List<ErpFinanceReceiptItemDO> getFinanceReceiptItemListByReceiptId(Long receiptId) {
|
return financeReceiptItemMapper.selectListByReceiptId(receiptId);
|
}
|
|
@Override
|
public List<ErpFinanceReceiptItemDO> getFinanceReceiptItemListByReceiptIds(Collection<Long> receiptIds) {
|
if (CollUtil.isEmpty(receiptIds)) {
|
return Collections.emptyList();
|
}
|
return financeReceiptItemMapper.selectListByReceiptIds(receiptIds);
|
}
|
|
}
|
