refactor(erp): 移除采购来票审核流程并简化业务逻辑

云

7 天以前 e1797a873bf114329f4870062201d388155ef014

 yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/purchase/ErpPurchaseInvoiceServiceImpl.java

@@ -9,9 +9,9 @@
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.invoice.ErpPurchaseInvoiceSaveReqVO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseInvoiceDO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseOrderDO;
import cn.iocoder.yudao.module.erp.dal.mysql.finance.ErpFinancePaymentMapper;
import cn.iocoder.yudao.module.erp.dal.mysql.purchase.ErpPurchaseInvoiceMapper;
import cn.iocoder.yudao.module.erp.dal.redis.no.ErpNoRedisDAO;
import cn.iocoder.yudao.module.erp.enums.ErpPurchaseInvoiceAuditStatusEnum;
import cn.iocoder.yudao.module.system.api.storage.StorageAttachmentApi;
import jakarta.annotation.Resource;
import org.springframework.stereotype.Service;
@@ -21,6 +21,7 @@
import java.math.BigDecimal;
import java.util.Collection;
import java.util.List;
import java.util.Map;

import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.getSumValue;
@@ -44,6 +45,9 @@
    private ErpPurchaseInvoiceMapper invoiceMapper;

    @Resource
    private ErpFinancePaymentMapper financePaymentMapper;

    @Resource
    private ErpNoRedisDAO noRedisDAO;

    @Resource
@@ -65,9 +69,8 @@
            throw exception(PURCHASE_INVOICE_NO_EXISTS);
        }

        // 2.1 插入来票（创建后即为未审核状态）
        ErpPurchaseInvoiceDO invoice = BeanUtils.toBean(createReqVO, ErpPurchaseInvoiceDO.class)
                .setNo(no).setAuditStatus(ErpPurchaseInvoiceAuditStatusEnum.PROCESS.getStatus());
        // 2.1 插入来票（创建后即为有效状态，无需审核）
        ErpPurchaseInvoiceDO invoice = BeanUtils.toBean(createReqVO, ErpPurchaseInvoiceDO.class).setNo(no);
        invoiceMapper.insert(invoice);

        // 2.2 绑定发票附件
@@ -88,12 +91,9 @@
    }

    private void validatePurchaseInvoicePriceExceedsLimit(ErpPurchaseInvoiceSaveReqVO reqVO) {
        // 1. 计算剩余可开票金额，不包括 reqVO 自身（审批中也占用额度，防止累计来票超过采购订单金额）
        // 1. 计算剩余可开票金额，不包括 reqVO 自身（所有有效来票都占用额度，防止累计来票超过采购订单金额）
        ErpPurchaseOrderDO purchaseOrder = purchaseOrderService.getPurchaseOrder(reqVO.getPurchaseOrderId());
        List<ErpPurchaseInvoiceDO> invoices = invoiceMapper.selectListByOrderIdAndStatus(reqVO.getPurchaseOrderId(),
                List.of(ErpPurchaseInvoiceAuditStatusEnum.DRAFT.getStatus(),
                        ErpPurchaseInvoiceAuditStatusEnum.PROCESS.getStatus(),
                        ErpPurchaseInvoiceAuditStatusEnum.APPROVE.getStatus()));
        List<ErpPurchaseInvoiceDO> invoices = invoiceMapper.selectListByOrderId(reqVO.getPurchaseOrderId());
        if (reqVO.getId() != null) {
            invoices.removeIf(invoice -> ObjectUtil.equal(invoice.getId(), reqVO.getId()));
        }
@@ -110,12 +110,8 @@
    public void updatePurchaseInvoice(ErpPurchaseInvoiceSaveReqVO updateReqVO) {
        Assert.notNull(updateReqVO.getId(), "来票编号不能为空");
        // 1.1 校验存在
        ErpPurchaseInvoiceDO oldInvoice = validatePurchaseInvoiceExists(updateReqVO.getId());
        // 1.2 只有未审核可以编辑
        if (ObjectUtil.notEqual(oldInvoice.getAuditStatus(), ErpPurchaseInvoiceAuditStatusEnum.PROCESS.getStatus())) {
            throw exception(PURCHASE_INVOICE_UPDATE_FAIL_EDITING_PROHIBITED, oldInvoice.getNo());
        }
        // 1.3 校验关联数据 + 可开票金额
        validatePurchaseInvoiceExists(updateReqVO.getId());
        // 1.2 校验关联数据 + 可开票金额
        validateRelationDataExists(updateReqVO);
        validatePurchaseInvoicePriceExceedsLimit(updateReqVO);

@@ -131,35 +127,17 @@
    @Transactional(rollbackFor = Exception.class)
    public void deletePurchaseInvoice(Long id) {
        // 1.1 校验存在
        ErpPurchaseInvoiceDO invoice = validatePurchaseInvoiceExists(id);
        // 1.2 审批通过时，不允许删除
        if (ObjectUtil.equal(invoice.getAuditStatus(), ErpPurchaseInvoiceAuditStatusEnum.APPROVE.getStatus())) {
            throw exception(PURCHASE_INVOICE_DELETE_FAIL_IS_APPROVE);
        validatePurchaseInvoiceExists(id);
        // 1.2 已有有效付款单关联的来票，不允许删除（保持来票与付款的关联完整性）
        Map<Long, BigDecimal> paidMap = financePaymentMapper.selectPaymentPriceMapByInvoiceId(List.of(id));
        if (paidMap.getOrDefault(id, BigDecimal.ZERO).compareTo(BigDecimal.ZERO) > 0) {
            throw exception(PURCHASE_INVOICE_DELETE_FAIL_HAS_PAYMENT);
        }

        // 2.1 删除发票附件
        storageAttachmentApi.deleteAttachmentsByRecord(PURCHASE_INVOICE_RECORD_TYPE, id);
        // 2.2 删除来票
        invoiceMapper.deleteById(id);
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public void updatePurchaseInvoiceStatus(Long id, Integer status) {
        boolean approve = ErpPurchaseInvoiceAuditStatusEnum.APPROVE.getStatus().equals(status);
        // 1.1 校验存在
        ErpPurchaseInvoiceDO invoice = validatePurchaseInvoiceExists(id);
        // 1.2 校验状态
        if (invoice.getAuditStatus().equals(status)) {
            throw exception(approve ? PURCHASE_INVOICE_APPROVE_FAIL : PURCHASE_INVOICE_PROCESS_FAIL);
        }

        // 2. 更新状态
        int updateCount = invoiceMapper.updateByIdAndStatus(id, invoice.getAuditStatus(),
                new ErpPurchaseInvoiceDO().setAuditStatus(status));
        if (updateCount == 0) {
            throw exception(approve ? PURCHASE_INVOICE_APPROVE_FAIL : PURCHASE_INVOICE_PROCESS_FAIL);
        }
    }

    private ErpPurchaseInvoiceDO validatePurchaseInvoiceExists(Long id) {
@@ -189,18 +167,13 @@
    }

    @Override
    public List<ErpPurchaseInvoiceDO> getPurchaseInvoiceListByOrderIdAndStatus(Long orderId, Collection<Integer> auditStatuses) {
        return invoiceMapper.selectListByOrderIdAndStatus(orderId, auditStatuses);
    public List<ErpPurchaseInvoiceDO> getPurchaseInvoiceListByOrderId(Long orderId) {
        return invoiceMapper.selectListByOrderId(orderId);
    }

    @Override
    public List<ErpPurchaseInvoiceDO> getPurchaseInvoiceListBySupplierIdAndStatus(Long supplierId, Collection<Integer> auditStatuses) {
        return invoiceMapper.selectListBySupplierIdAndStatus(supplierId, auditStatuses);
    }

    @Override
    public Long getAuditInvoiceCount() {
        return invoiceMapper.selectCountByAudit();
    public List<ErpPurchaseInvoiceDO> getPurchaseInvoiceListBySupplierId(Long supplierId) {
        return invoiceMapper.selectListBySupplierId(supplierId);
    }

}