This commit is contained in:
mmrbnjd
2024-07-20 21:28:39 +03:30
9 changed files with 245 additions and 179 deletions

View File

@@ -36,7 +36,7 @@
<ItemGroup>
<Reference Include="Service">
<HintPath>..\..\Dlls\Service.dll</HintPath>
<HintPath>..\..\..\LocalGit\TaxPayerTools\Service\bin\Debug\Service.dll</HintPath>
</Reference>
</ItemGroup>

View File

@@ -49,20 +49,20 @@ namespace Back.Controllers
if (!result.PatternID.HasValue || result.PatternID == 0)
return BadRequest(new List<string> { "ابتدا برای این صورتحساب الگو در نظر بگیرید" });
if (result.invoiceType == InvoiceType.Bidding)
return BadRequest(new List<string> { "صورتحساب در وضعیت پیش نویس نمیتواند ارسال شود" });
//if (result.invoiceType == InvoiceType.Bidding)
// return BadRequest(new List<string> { "صورتحساب در وضعیت پیش نویس نمیتواند ارسال شود" });
if (await _servTaxPayer.ExistSuccessfulorSendorpendingInvoice(result))
return BadRequest(new List<string> { "این صورتحساب قبلا به سازمان ارسال شده" });
//if (await _servTaxPayer.ExistSuccessfulorSendorpendingInvoice(result))
// return BadRequest(new List<string> { "این صورتحساب قبلا به سازمان ارسال شده" });
if ((result.invoiceType == InvoiceType.BackFrmSale || result.invoiceType == InvoiceType.Repair)
&& !result.BillReference.HasValue)
return BadRequest(new List<string> { "در وضعیت برگشت از فروش و اصلاحی باید صورتحساب مرجع وجود داشته باشد" });
//if ((result.invoiceType == InvoiceType.BackFrmSale || result.invoiceType == InvoiceType.Repair)
// && !result.BillReference.HasValue)
// return BadRequest(new List<string> { "در وضعیت برگشت از فروش و اصلاحی باید صورتحساب مرجع وجود داشته باشد" });
if ((result.invoiceType == InvoiceType.BackFrmSale || result.invoiceType == InvoiceType.Repair)
&& !await _servTaxPayer.ExistSuccessfulorSendorpendingInvoice(result.invoice))
return BadRequest(new List<string> { "در وضعیت برگشت از فروش و اصلاحی باید صورتحساب مرجع به سامانه مودیان ارسال شده باشد" });
//if ((result.invoiceType == InvoiceType.BackFrmSale || result.invoiceType == InvoiceType.Repair)
// && !await _servTaxPayer.ExistSuccessfulorSendorpendingInvoice(result.invoice))
// return BadRequest(new List<string> { "در وضعیت برگشت از فروش و اصلاحی باید صورتحساب مرجع به سامانه مودیان ارسال شده باشد" });
@@ -80,6 +80,25 @@ namespace Back.Controllers
if (result == null)
return BadRequest(new List<string> { "صورتحساب یافت نشد" });
//else
//{
// if (result.invoiceType == InvoiceType.Bidding)
// return BadRequest(new List<string> { "صورتحساب در وضعیت پیش نویس نمیتواند آماده ارسال شود" });
// if (await _servTaxPayer.ExistSuccessfulorSendorpendingInvoice(result))
// return BadRequest(new List<string> { "این صورتحساب قبلا به سازمان ارسال شده" });
// if ((result.invoiceType == InvoiceType.BackFrmSale || result.invoiceType == InvoiceType.Repair)
// && !result.BillReference.HasValue)
// return BadRequest(new List<string> { "در وضعیت برگشت از فروش و اصلاحی باید صورتحساب مرجع وجود داشته باشد" });
// if ((result.invoiceType == InvoiceType.BackFrmSale || result.invoiceType == InvoiceType.Repair)
// && !await _servTaxPayer.ExistSuccessfulorSendorpendingInvoice(result.invoice))
// return BadRequest(new List<string> { "در وضعیت برگشت از فروش و اصلاحی باید صورتحساب مرجع به سامانه مودیان ارسال شده باشد" });
//}
return Ok(await _servTaxPayer.PreparationInvoiceBeforeSending(item, result));
}
@@ -87,11 +106,11 @@ namespace Back.Controllers
public async Task<ActionResult<bool>> CheckAuth()
{
//var claim = HttpContext.User.Claims.First(c => c.Type == "UserID");
//var UserID = claim.Value;
//var user = await _servUser.GetUserByUserID(Convert.ToInt32(UserID));
// return Ok(await _actionTaxPayer.login(user.RolUsers.First().CompanyID));
return Ok(true);
var claim = HttpContext.User.Claims.First(c => c.Type == "UserID");
var UserID = claim.Value;
var user = await _servUser.GetUserByUserID(Convert.ToInt32(UserID));
return Ok(await _actionTaxPayer.login(user.RolUsers.First().CompanyID));
// return Ok(true);
return BadRequest();
@@ -103,8 +122,8 @@ namespace Back.Controllers
var claim = HttpContext.User.Claims.First(c => c.Type == "UserID");
var UserID = claim.Value;
var user = await _servUser.GetUserByUserID(Convert.ToInt32(UserID));
//if (!await _actionTaxPayer.login(user.RolUsers.First().CompanyID))
// return BadRequest(new List<string> { "خطا در احراز هویت سازمان مالیاتی" });
if (!await _actionTaxPayer.login(user.RolUsers.First().CompanyID))
return BadRequest(new List<string> { "خطا در احراز هویت سازمان مالیاتی" });
var result = await _servTaxPayer.GetInvoice(user.RolUsers.First().CompanyID, InvoiceID);
if (result == null)
@@ -497,8 +516,8 @@ namespace Back.Controllers
if (string.IsNullOrEmpty(item.uId))
return BadRequest(new List<string> { "کد پیگیری یافت نشد" });
//if (!await _actionTaxPayer.login(user.RolUsers.First().CompanyID))
// return BadRequest(new List<string> { "خطا در احراز هویت سازمان مالیاتی" });
if (!await _actionTaxPayer.login(user.RolUsers.First().CompanyID))
return BadRequest(new List<string> { "خطا در احراز هویت سازمان مالیاتی" });
DataInSendTaxDto desData = new DataInSendTaxDto();

View File

@@ -25,12 +25,12 @@ namespace Back.Data.Models
public string? mu { get { return cODItem != null ? cODItem.CODUnit.UnitTaxID : null; } }
//میزان ارز
[MaxLength(18)]
public decimal? cfee { get { return fee / exr; } }
public decimal? cfee { get { return exr==null || exr==0 ? null : fee / exr; } }
//مبلغ مالیات بر ارزش افزوده
[MaxLength(18)]
public decimal? vam { get
{
return invoice?.pattern?.inp == 9 ? fee*vra/100 :
return vra==0 ? 0 : invoice?.pattern?.inp == 9 ? fee*vra/100 :
invoice?.pattern?.inp == 13 ? ((tcpbs+9)/100)+((prdis*vra)/100)
: vra * adis / 100;
} }

View File

@@ -22,24 +22,24 @@ namespace Back.Services
}
public string GenerateTaxid(string FactorNo, string InvoiceDate)
{
return "testTaxid";
// return "testTaxid";
return TaxApiService.Instance.TaxIdGenerator.GenerateTaxId(_UniqueMemory,
Convert.ToInt64(FactorNo), InvoiceDate.ToMiladi());
}
public async Task<InquiryResultModel> GetResultByUid(int CompanyID, string uid)
{
return new InquiryResultModel("18084a18-1eb4-41cd-8bd3-2cad73c45398", "0a4a4ab2-8047-4c31-b765-456ddf0e9c53", "FAILED",
JsonConvert.SerializeObject( new DataInSendTaxDto()
{
error=new List<MessageInSendTaxDto>()
{
new MessageInSendTaxDto()
{
code="21001",message="یک خطای تست"
}
}
})
, "receive_invoice_confirm", "A2FFKZ");
//return new InquiryResultModel("18084a18-1eb4-41cd-8bd3-2cad73c45398", "0a4a4ab2-8047-4c31-b765-456ddf0e9c53", "SUCCESS",
// new DataInSendTaxDto()
// {
// error=new List<MessageInSendTaxDto>()
// {
// new MessageInSendTaxDto()
// {
// code="21001",message="یک خطای تست"
// }
// }
// }
// , "receive_invoice_confirm", "A2FFKZ");
if (!await login(CompanyID))
return null;
var uidAndFiscalId = new UidAndFiscalId(uid, _UniqueMemory);
@@ -50,11 +50,11 @@ namespace Back.Services
}
public async Task<TaxCollectData.Library.Dto.HttpResponse<AsyncResponseModel>> SendInvoice(int CompanyID,InvoiceHeaderDto header, List<InvoiceBodyDto> InvoiceBody, PaymentDto payment)
{
return new TaxCollectData.Library.Dto.HttpResponse<AsyncResponseModel>
( body: new AsyncResponseModel(
1702299112
,new HashSet<PacketResponse>(new List<PacketResponse> { new PacketResponse("5d0c7198-e2fd-4cc1-8802-fe498d6ccf73", "a70444a4-1810-4cea-8bcc-7acb4bc75645", null,null)})
,new List<ErrorModel>()), 200);
//return new TaxCollectData.Library.Dto.HttpResponse<AsyncResponseModel>
// ( body: new AsyncResponseModel(
// 1702299112
// ,new HashSet<PacketResponse>(new List<PacketResponse> { new PacketResponse("5d0c7198-e2fd-4cc1-8802-fe498d6ccf73", "a70444a4-1810-4cea-8bcc-7acb4bc75645", null,null)})
// ,new List<ErrorModel>()), 200);
if (!await login(CompanyID))
return null;

View File

@@ -24,88 +24,90 @@ namespace Back.Services
{
#region AdvancedSearch
var invok = _invoiceRepo
.Get(w => w.CompanyID == CompanyID && w.ID == ID);
.Get(w => w.CompanyID == CompanyID && w.ID == ID);
if (notloaddelete)
{
invok = invok
.Where(w => !w.IsDeleted);
}
invok = invok
.Where(w => !w.IsDeleted);
}
#endregion
//-----------------------
return await invok
.Include(inc => inc.invoiceDetails)
.ThenInclude(inc => inc.cODItem)
.ThenInclude(inc => inc.CODUnit)
.Include(inc=>inc.sentTax)
//.Include(inc => inc.payments)
.Include(inc => inc.pattern)
.Select(s => new InvoiceDTO()
{
// ExternalAccessCode=s.ExternalAccessCode,
IsDeleted=s.IsDeleted,
PatternID = s.PatternID,
PatternTitle = s.pattern.Title,
CustomerID = s.CustomerID,
CustomerName = s.Customer.FullName,
ID = s.ID,
InvoiceDate = s.InvoiceDate.ShamciToFormatShamci(),
invoiceTypeTitle = s.invoiceType.GetEnumDisplayName(),
invoiceType = s.invoiceType,
Title = s.Title,
InvoicIssueDate = s.InvoicIssueDate.ShamciToFormatShamci(),
BillReference = s.BillReference,
tbill = s.tbill,
Des = s.Des,
PreparedtoSendtoTax = s.PreparedtoSendtoTax,
tdis = s.tdis,
tvam = s.tvam,
Udate = s.Udate.ShamciToFormatShamci(),
InvoiceSendTaxs=s.sentTax.OrderBy(o => o.ID).Select(s=>new SentTaxDto()
{
Date = s.Date.ShamciToFormatShamci(),
Time = s.Time,
ID = s.ID,
InvoiceID = s.InvoiceID,
SentStatus = s.SentStatus,
InvoiceType= s.InvoiceType,
msgInvoiceType = s.InvoiceType.GetEnumDisplayName(),
msgSentStatus = s.SentStatus.GetEnumDisplayName()
}).ToList(),
items = s.invoiceDetails.OrderBy(o => o.ID).Select(x => new InvoiceItemDTO()
{
ID = x.ID,
CODID = x.CODID,
adis = x.adis,
am = x.am.Value,
dis = x.dis,
fee = x.fee.Value,
mu = x.unitTitle,
sstt = x.sstt,
tsstam = x.tsstam,
vam = x.vam,
vra = x.vra,
prdis = x.prdis
}).ToList(),
payments = new List<InvoicePaymentDTO>() //s.payments.OrderBy(o => o.ID).Select(x => new InvoicePaymentDTO()
//{
// ID = x.ID,
// acn = x.acn,
// iinn = x.acn,
// pcn = x.acn,
// pdt = x.pdt,
// PaymentDateTime=x.PaymentDateTime,
// pid = x.pid,
// pmt = x.pmt,
// pv = x.pv,
// trmn = x.trmn,
// trn = x.acn
//}).ToList()
,
})
.FirstOrDefaultAsync();
var item= await invok
.Include(inc => inc.invoiceDetails)
.ThenInclude(inc => inc.cODItem)
.ThenInclude(inc => inc.CODUnit)
.Include(inc => inc.Customer)
.Include(inc => inc.sentTax)
//.Include(inc => inc.payments)
.Include(inc => inc.pattern)
.ThenInclude(inc => inc.BillType).FirstOrDefaultAsync();
return new InvoiceDTO()
{
IsDeleted = item.IsDeleted,
PatternID = item.PatternID,
PatternTitle = item.pattern.Title,
CustomerID = item.CustomerID,
CustomerName = item.Customer.FullName,
ID = item.ID,
InvoiceDate = item.InvoiceDate.ShamciToFormatShamci(),
invoiceTypeTitle = item.invoiceType.GetEnumDisplayName(),
invoiceType = item.invoiceType,
Title = item.Title,
InvoicIssueDate = item.InvoicIssueDate.ShamciToFormatShamci(),
BillReference = item.BillReference,
tbill = item.tbill,
Des = item.Des,
PreparedtoSendtoTax = item.PreparedtoSendtoTax,
tdis = item.tdis,
tvam = item.tvam,
Udate = item.Udate.ShamciToFormatShamci(),
InvoiceSendTaxs = item.sentTax.OrderBy(o => o.ID).Select(s => new SentTaxDto()
{
Date = s.Date.ShamciToFormatShamci(),
Time = s.Time,
ID = s.ID,
InvoiceID = s.InvoiceID,
SentStatus = s.SentStatus,
InvoiceType = s.InvoiceType,
msgInvoiceType = s.InvoiceType.GetEnumDisplayName(),
msgSentStatus = s.SentStatus.GetEnumDisplayName()
}).ToList(),
items = item.invoiceDetails.OrderBy(o => o.ID).Select(x => new InvoiceItemDTO()
{
ID = x.ID,
CODID = x.CODID,
adis = x.adis,
am = x.am.Value,
dis = x.dis,
fee = x.fee.Value,
mu = x.unitTitle,
sstt = x.sstt,
tsstam = x.tsstam,
vam = x.vam,
vra = x.vra,
prdis = x.prdis
}).ToList(),
payments = new List<InvoicePaymentDTO>()
//s.payments.OrderBy(o => o.ID).Select(x => new InvoicePaymentDTO()
//{
// ID = x.ID,
// acn = x.acn,
// iinn = x.acn,
// pcn = x.acn,
// pdt = x.pdt,
// PaymentDateTime=x.PaymentDateTime,
// pid = x.pid,
// pmt = x.pmt,
// pv = x.pv,
// trmn = x.trmn,
// trn = x.acn
//}).ToList()
};
}
public async Task<PagingDto<InvoiceGridDTO>?> GetInvoices(int CompanyID, ItemSerchGetInvoices itemSerch)
{
@@ -126,10 +128,10 @@ namespace Back.Services
invok = invok.Where(w => w.Title.Contains(itemSerch.Title));
if (itemSerch.refInvoiceID != null)
invok = invok.Where(w => w.BillReference==itemSerch.refInvoiceID);
invok = invok.Where(w => w.BillReference == itemSerch.refInvoiceID);
if(itemSerch.CodID != null)
invok = invok.Where(w => w.invoiceDetails.Any(wa=>wa.CODID== itemSerch.CodID));
if (itemSerch.CodID != null)
invok = invok.Where(w => w.invoiceDetails.Any(wa => wa.CODID == itemSerch.CodID));
//foreach (InputObj item in inputObjs)
// invok = invok.Where(ExMethod.GetFunc<Customer>(item.Param, item.Value));
@@ -143,7 +145,7 @@ namespace Back.Services
.Include(inc => inc.pattern)
.Select(s => new InvoiceGridDTO()
{
CustomerID = s.CustomerID,
CustomerName = s.Customer.FullName,
ID = s.ID,
@@ -163,7 +165,7 @@ namespace Back.Services
return await _invoiceRepo.Get(w => w.ID == InvoiceID && w.CompanyID == CompanyID && !w.IsDeleted).AnyAsync();
}
public async Task<bool> checkFatherInvoiceByInvoiceID(int CompanyID, int InvoiceID)
{
return await _invoiceRepo.Get(w => w.BillReference == InvoiceID && w.CompanyID == CompanyID && !w.IsDeleted).AnyAsync();
@@ -183,12 +185,12 @@ namespace Back.Services
var item = await _invoiceRepo.AddAsync(invoice);
return item.ID;
}
catch (Exception ex )
catch (Exception ex)
{
return -1;
}
}
return -1;
@@ -203,9 +205,9 @@ namespace Back.Services
catch (Exception ex)
{
return -1;
}
}
}
@@ -221,7 +223,7 @@ namespace Back.Services
{
return await _invoiceRepo
.Get(w => w.ID == InvoiceID && w.CompanyID == CompanyID && !w.IsDeleted)
.Include(inc=>inc.invoiceDetails)
.Include(inc => inc.invoiceDetails)
.FirstOrDefaultAsync();
}
public async Task<bool> DeleteInvoice(Invoice item)