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| | | * 校验关联开票合格：存在、审批通过、已上传发票附件、与所选合同一致 |
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| | | */ |
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| | | private void validateInvoiceForReceivable(CrmReceivableSaveReqVO reqVO) { |
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| | | // 未关联开票时直接跳过（允许先回款后开票） |
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| | | if (reqVO.getInvoiceId() == null) { |
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| | | return; |
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| | | } |
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| | | // 1. 校验开票存在 |
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| | | CrmInvoiceDO invoice = invoiceService.getInvoice(reqVO.getInvoiceId()); |
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| | | if (invoice == null) { |
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| | | * 校验累计回款金额不超过该开票剩余可回款金额（先开票后回款） |
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| | | */ |
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| | | private void validateReceivablePriceExceedsInvoiceRemaining(CrmReceivableSaveReqVO reqVO) { |
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| | | // 未关联开票时直接跳过（金额上限仍由合同级校验 validateReceivablePriceExceedsLimit 兜底） |
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| | | if (reqVO.getInvoiceId() == null) { |
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| | | return; |
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| | | } |
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| | | // 1. 计算该开票累计回款金额（不含本次，统计口径同合同金额校验：草稿 + 审批中 + 审批通过） |
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| | | CrmInvoiceDO invoice = invoiceService.getInvoice(reqVO.getInvoiceId()); |
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| | | List<CrmReceivableDO> receivables = receivableMapper.selectListByInvoiceIdAndStatus(reqVO.getInvoiceId(), |
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