个税在线申报-个税申报表在线申报功能开发

pc4mobx/hrmSalary/apis/declare.js

@@ -163,4 +163,59 @@ export const taxdeclarationDelete = (params) => {
   return postFetch("/api/bs/hrmsalary/taxdeclaration/delete", params);
 };
 
+//个税申报表申报数据-获取在线申报反馈
+export const taxdeclarationGetDeclareFeedback = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxdeclaration/getDeclareFeedback", params);
+};
+
+//个税申报表申报数据-更正申报
+export const taxdeclaratioUpdateDeclare = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxdeclaration/updateDeclare", params);
+};
+
+//个税申报表申报数据-作废申报
+export const taxdeclaratioUpdateCancel = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxdeclaration/cancel", params);
+};
+
+//个税申报表申报数据-获取作废反馈
+export const taxdeclaratioGetCancelFeedback = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxdeclaration/getCancelFeedback", params);
+};
+
+//个税申报表申报数据-三方协议缴款反馈
+export const taxPaymentAgreementPayFeedback = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxPayment/agreement/pay/feedback", params);
+};
+
+//个税申报表申报数据-应缴税额查询
+export const taxPaymentTaxAmount = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxPayment/tax/amount", params);
+};
+
+//个税申报表申报数据-获取企业的三方信息
+export const taxPaymentgetAgreement = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxPayment/getAgreement", params);
+};
+
+//个税申报表申报数据-获取企业的三方信息查询反馈
+export const taxPaymentgetAgreementFeedback = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxPayment/getAgreementFeedback", params);
+};
+
+//个税申报表申报数据-同步缴款状态
+export const taxPaymentVoucherStatusSync = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxPayment/voucher/status/sync", params);
+};
+
+//个税申报表申报数据-三方缴款,最终支付
+export const taxPaymentAgreemenPay = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxPayment/agreement/pay", params);
+};
+
+//个税申报表申报数据-开具企业缴税完税证明
+export const taxPaymentWithheldVoucherGet = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxPayment/withheldVoucher/get", params);
+};
+
 

pc4mobx/hrmSalary/index.js

@@ -22,6 +22,7 @@ import PayrollDetail from "./pages/payroll/payrollDetail";
 import Declare from "./pages/declare";
 import DeclareDetail from "./pages/declareDetail";
 import Employeedeclare from "./pages/employeedeclare";
+import EnterprisePayCertificationDetail from "./pages/enterprisePayCertificationDetail";
 import EmployeedeclareDetail from "./pages/employeedeclareDetail";
 import TaxRate from "./pages/taxRate";
 import TaxAgents from "./pages/taxAgent";
@@ -160,6 +161,8 @@ const Routes = (
     <Route key="declare" path="declare" component={Declare}/>
     <Route key="declareDetail" path="declareDetail" component={DeclareDetail}/>
     <Route key="employeedeclare" path="employeedeclare" component={Employeedeclare}/>
+    <Route key="enterprisePayCertificationDetail" path="enterprisePayCertificationDetail"
+           component={EnterprisePayCertificationDetail}/>
     <Route key="employeedeclareDetail" path="employeedeclareDetail" component={EmployeedeclareDetail}/>
     <Route
       key="generateDeclarationDetail"

pc4mobx/hrmSalary/pages/declare/index.js

@@ -158,7 +158,7 @@ export default class Declare extends React.Component {
                             href={`${window.ecologyContentPath || ""}/spa/hrmSalary/static/index.html#/main/hrmSalary/declareDetail?id=${record.id}`}
                             target="_blank"
                           >
-                            查看
+                            {getLabel(83110, "查看详情")}
                           </a>
                           {
                             showWithDrawBtn &&

pc4mobx/hrmSalary/pages/declareDetail/components/constants.js

@@ -0,0 +1,93 @@
+export const paymentFeedbackConditions = [
+  {
+    items: [
+      {
+        colSpan: 1,
+        conditionType: "SELECT",
+        domkey: ["type"],
+        fieldcol: 12,
+        label: "缴款方式",
+        lanId: 111,
+        labelcol: 6,
+        value: "",
+        rules: "required",
+        viewAttr: 3,
+        detailtype: 3,
+        options: []
+      }
+    ],
+    defaultshow: true
+  }
+];
+export const paymentTripartiteConditions = [
+  {
+    items: [
+      {
+        colSpan: 1,
+        conditionType: "INPUT",
+        domkey: ["taxAgent"],
+        fieldcol: 12,
+        label: "个税扣缴义务人",
+        lanId: 537996,
+        labelcol: 6,
+        value: "",
+        viewAttr: 1
+      },
+      {
+        colSpan: 1,
+        conditionType: "INPUT",
+        domkey: ["amount"],
+        fieldcol: 12,
+        label: "应缴金额",
+        lanId: 111,
+        labelcol: 6,
+        value: "",
+        viewAttr: 1
+      },
+      {
+        colSpan: 1,
+        conditionType: "INPUT",
+        domkey: ["personNum"],
+        fieldcol: 12,
+        label: "申报人数",
+        lanId: 111,
+        labelcol: 6,
+        value: "",
+        viewAttr: 1
+      }
+    ],
+    defaultshow: true
+  }
+];
+export const paymentBankConditions = [
+  {
+    items: [
+      {
+        colSpan: 1,
+        conditionType: "SELECT",
+        domkey: ["protocolNumber"],
+        fieldcol: 12,
+        label: "开户行",
+        lanId: 111,
+        labelcol: 6,
+        value: "",
+        rules: "required",
+        viewAttr: 3,
+        options: []
+      },
+      {
+        colSpan: 1,
+        conditionType: "SELECT",
+        domkey: ["count"],
+        fieldcol: 12,
+        label: "开户行号",
+        lanId: 111,
+        labelcol: 6,
+        value: "",
+        viewAttr: 1,
+        options: []
+      }
+    ],
+    defaultshow: true
+  }
+];

pc4mobx/hrmSalary/pages/declareDetail/components/paymentBtn.js

@@ -0,0 +1,256 @@
+/*
+ * Author: 黎永顺
+ * name: 在线申报-缴款按钮
+ * Description:
+ * Date: 2023/8/22
+ */
+import React, { Component } from "react";
+import { WeaLocaleProvider } from "ecCom";
+import { inject, observer } from "mobx-react";
+import { Button, Dropdown, Menu, message, Modal } from "antd";
+import PaymentDialog from "./paymentDialog";
+import {
+  taxPaymentAgreemenPay,
+  taxPaymentgetAgreement,
+  taxPaymentgetAgreementFeedback,
+  taxPaymentTaxAmount
+} from "../../../apis/declare";
+import { getQueryString } from "../../../util/url";
+import { paymentBankConditions, paymentTripartiteConditions } from "./constants";
+
+const { getLabel } = WeaLocaleProvider;
+
+@inject("declareStore")
+@observer
+class PaymentBtn extends Component {
+  constructor(props) {
+    super(props);
+    this.state = {
+      paymentDialog: {
+        visible: false, title: "",
+        buttons: [], conditions: [],
+        taxAmount: ""
+      }
+    };
+    this.timer = null;
+  }
+
+  handleTripartiteContributions = () => {
+    Modal.confirm({
+      title: getLabel(131329, "信息确认"),
+      content: <div>
+        <div style={{ textAlign: "center" }}>{getLabel(111, "确定要进行三方缴款吗？")}</div>
+        <div
+          style={{ textAlign: "center" }}>{getLabel(111, "若申请过银行缴款，点击确定，将自动作废银行缴款凭证。并进行三方缴款。 ")}</div>
+      </div>,
+      onOk: () => {
+        taxPaymentTaxAmount({ taxDeclareRecordId: getQueryString("id") })
+          .then(({ status, data, errormsg }) => {
+            if (status) {
+              const { paymentDialog } = this.state;
+              this.setState({
+                paymentDialog: {
+                  ...paymentDialog, visible: true,
+                  title: getLabel(111, "应缴纳"), taxAmount: data.amount,
+                  buttons: [
+                    <Button type="primary" onClick={this.taxPaymentgetAgreement}>{getLabel(111, "确认缴款")}</Button>
+                  ],
+                  conditions: _.map(paymentTripartiteConditions, item => {
+                    return {
+                      ...item,
+                      items: _.map(item.items, it => {
+                        const key = it["domkey"][0];
+                        return {
+                          ...it,
+                          value: data[key]
+                        };
+                      })
+                    };
+                  })
+                }
+              });
+            } else {
+              message.error(errormsg);
+            }
+          });
+      }
+    });
+  };
+  taxPaymentgetAgreement = () => {
+    const { taxCycle: taxYearMonth, taxAgentId } = this.props.declareInfo;
+    const payload = {
+      taxDeclareRecordId: getQueryString("id"),
+      taxAgentId, taxYearMonth
+    };
+    this.setState({
+      paymentDialog: {
+        ...this.state.paymentDialog,
+        buttons: [
+          <Button type="primary" loading={true}>{getLabel(111, "确认缴款")}</Button>
+        ]
+      }
+    });
+    taxPaymentgetAgreement(payload).then(({ status, data, errormsg }) => {
+      if (status) {
+        this.handleCancel();
+        this.getBankAccountInfo({ ...payload, requestId: data });
+      } else {
+        this.setState({
+          paymentDialog: {
+            ...this.state.paymentDialog,
+            buttons: [
+              <Button type="primary" onClick={() => this.taxPaymentgetAgreement()}
+                      loading={false}>{getLabel(111, "确认缴款")}</Button>
+            ]
+          }
+        });
+        message.error(errormsg);
+      }
+    }).catch(() => {
+      this.setState({
+        paymentDialog: {
+          ...this.state.paymentDialog,
+          buttons: [
+            <Button type="primary" onClick={() => this.taxPaymentgetAgreement()}
+                    loading={false}>{getLabel(111, "确认缴款")}</Button>
+          ]
+        }
+      });
+    });
+  };
+  getBankAccountInfo = (payload) => {
+    let loop = () => {
+      clearTimeout(this.timer);
+      this.timer = setTimeout(async () => {
+        let response = await taxPaymentgetAgreementFeedback(payload);
+        const { data, status, errormsg } = response;
+        if (status) {
+          const { finish, form } = data;
+          if (finish) {
+            const { feedbacks, bankForm } = form;
+            const { paymentDialog } = this.state;
+            this.setState({
+              paymentDialog: {
+                ...paymentDialog, visible: true,
+                title: getLabel(111, "银行账号信息"),
+                buttons: [
+                  <Button type="primary" onClick={this.taxPaymentAgreemenPay}>{getLabel(826, "确定")}</Button>
+                ],
+                conditions: _.map(paymentBankConditions, item => {
+                  return {
+                    ...item,
+                    items: _.map(item.items, it => {
+                      const key = it["domkey"][0];
+                      if (key === "protocolNumber") {
+                        return {
+                          ...it,
+                          value: !_.isEmpty(bankForm) ? bankForm.bank : "",
+                          options: _.map(feedbacks, o => ({ key: o.sfxyh, showname: o.yhhbmc }))
+                        };
+                      } else if (key === "count") {
+                        return {
+                          ...it,
+                          value: !_.isEmpty(bankForm) ? bankForm.bank : "",
+                          options: _.map(feedbacks, o => ({ key: o.sfxyh, showname: o.khhhh }))
+                        };
+                      }
+                      return { ...it };
+                    })
+                  };
+                })
+              }
+            });
+          } else {
+            loop();
+          }
+        } else {
+          message.warning(errormsg);
+          clearTimeout(this.timer);
+        }
+      }, 800);
+    };
+    loop();
+  };
+  taxPaymentAgreemenPay = () => {
+    const { paymentDialog } = this.state;
+    const { taxAmount } = paymentDialog;
+    const { declareStore: { paymentForm } } = this.props;
+    const { taxCycle: taxYearMonth, taxAgentId } = this.props.declareInfo;
+    paymentForm.validateForm().then(f => {
+      if (f.isValid) {
+        const { protocolNumber } = paymentForm.getFormParams();
+        const payload = {
+          taxDeclareRecordId: getQueryString("id"),
+          taxAgentId, taxYearMonth, taxAmount, protocolNumber
+        };
+        this.setState({
+          paymentDialog: {
+            ...this.state.paymentDialog,
+            buttons: [
+              <Button type="primary" loading={true}>{getLabel(826, "确定")}</Button>
+            ]
+          }
+        });
+        taxPaymentAgreemenPay(payload).then(({ status, errormsg }) => {
+          this.setState({
+            paymentDialog: {
+              ...this.state.paymentDialog,
+              buttons: [
+                <Button type="primary" loading={false}
+                        onClick={this.taxPaymentAgreemenPay}>{getLabel(826, "确定")}</Button>
+              ]
+            }
+          });
+          if (status) {
+            message.success(getLabel(111, "缴款处理中，请稍后点击缴款反馈按钮获取缴款信息"));
+            this.handleCancel();
+          } else {
+            message.error(errormsg);
+          }
+        }).catch(() => this.setState({
+          paymentDialog: {
+            ...this.state.paymentDialog,
+            buttons: [
+              <Button type="primary" loading={false}
+                      onClick={this.taxPaymentAgreemenPay}>{getLabel(826, "确定")}</Button>
+            ]
+          }
+        }));
+      } else {
+        f.showErrors();
+      }
+    });
+  };
+  handleCancel = () => {
+    const { paymentDialog } = this.state;
+    this.setState({
+      paymentDialog: {
+        ...paymentDialog, visible: false,
+        title: "", buttons: [], conditions: []
+      }
+    });
+  };
+
+  render() {
+    const { paymentDialog } = this.state;
+    return (
+      <React.Fragment>
+        <Dropdown.Button
+          onClick={this.handleTripartiteContributions}
+          overlay={
+            <Menu>
+              <Menu.Item key="bank_voucher_payment">{getLabel(111, "银行端凭证缴款")}</Menu.Item>
+              <Menu.Item key="destory_voucher">{getLabel(111, "作废缴款凭证")}</Menu.Item>
+            </Menu>
+          }
+          type="ghost">{getLabel(111, "三方缴款")}</Dropdown.Button>
+        <PaymentDialog
+          {...paymentDialog}
+          onCancel={this.handleCancel}
+        />
+      </React.Fragment>
+    );
+  }
+}
+
+export default PaymentBtn;

pc4mobx/hrmSalary/pages/declareDetail/components/paymentDialog.js

@@ -0,0 +1,51 @@
+/*
+ * Author: 黎永顺
+ * name: 在线申报-缴款弹框
+ * Description:
+ * Date: 2023/8/22
+ */
+import React, { Component } from "react";
+import { inject, observer } from "mobx-react";
+import { WeaDialog } from "ecCom";
+import { getSearchs } from "../../../util";
+
+@inject("declareStore")
+@observer
+class PaymentDialog extends Component {
+  componentWillReceiveProps(nextProps, nextContext) {
+    const { declareStore: { paymentForm, changePaymentForm }, conditions } = nextProps;
+    if (nextProps.visible !== this.props.visible && nextProps.visible && nextProps.conditions) {
+      paymentForm.initFormFields(conditions);
+    }
+    if (nextProps.visible !== this.props.visible && !nextProps.visible) {
+      paymentForm.resetForm();
+      changePaymentForm();
+    }
+  }
+
+  handleChange = (val) => {
+    const key = Object.keys(val)[0];
+    if (key === "protocolNumber") {
+      const { declareStore: { paymentForm } } = this.props;
+      paymentForm.updateFields({
+        count: val[key].value
+      });
+    }
+  };
+
+  render() {
+    const { conditions, declareStore: { paymentForm } } = this.props;
+    return (
+      <WeaDialog
+        {...this.props} className="paymentDialog" initLoadCss
+        style={{ width: 550 }}
+      >
+        <div className="paymentDialogContent">
+          {!_.isEmpty(conditions) && getSearchs(paymentForm, conditions, 1, false, this.handleChange)}
+        </div>
+      </WeaDialog>
+    );
+  }
+}
+
+export default PaymentDialog;

pc4mobx/hrmSalary/pages/declareDetail/components/paymentFeedBackDetail.js

@@ -0,0 +1,42 @@
+/*
+ * Author: 黎永顺
+ * name: 在线申报-三方缴款详情
+ * Description:
+ * Date: 2023/8/22
+ */
+import React, { Component } from "react";
+import { WeaDialog, WeaLocaleProvider } from "ecCom";
+
+const { getLabel } = WeaLocaleProvider;
+
+class PaymentFeedBackDetail extends Component {
+
+  render() {
+    const { showData } = this.props;
+    return (
+      <WeaDialog
+        {...this.props} className="paymentDialog" initLoadCss
+        style={{ width: 550 }}
+      >
+        <div className="with-holding-pay-detail">
+          <div className="status">{getLabel(111, "缴款成功")}</div>
+          <div className="line">
+            <div className="label">{getLabel(111, "状态:")}</div>
+            <div className="value">{getLabel(111, "申报成功，已缴款")}</div>
+          </div>
+          <div className="line">
+            <div className="label">{getLabel(111, "实缴金额:")}</div>
+            <div
+              className="value">{showData.payAmount} &nbsp;&nbsp;&nbsp;&nbsp; {parseFloat(showData.otherAmount) > 0 ? `(含滞纳金等{${showData.otherAmount}元)` : ""} </div>
+          </div>
+          <div className="line">
+            <div className="label">{getLabel(111, "申报人数:")}</div>
+            <div className="value">{showData.personNum} </div>
+          </div>
+        </div>
+      </WeaDialog>
+    );
+  }
+}
+
+export default PaymentFeedBackDetail;

pc4mobx/hrmSalary/pages/declareDetail/components/paymentFeedbackBtn.js

@@ -0,0 +1,158 @@
+/*
+ * Author: 黎永顺
+ * name: 在线申报-缴款反馈按钮
+ * Description:
+ * Date: 2023/8/22
+ */
+import React, { Component } from "react";
+import { WeaLocaleProvider } from "ecCom";
+import { Button, message } from "antd";
+import { inject, observer } from "mobx-react";
+import PaymentDialog from "./paymentDialog";
+import PaymentFeedBackDetail from "./paymentFeedBackDetail";
+import { paymentFeedbackConditions } from "./constants";
+import { getQueryString } from "../../../util/url";
+import { taxPaymentAgreementPayFeedback } from "../../../apis/declare";
+
+const { getLabel } = WeaLocaleProvider;
+
+@inject("declareStore")
+@observer
+class PaymentFeedbackBtn extends Component {
+  constructor(props) {
+    super(props);
+    this.state = {
+      paymentDialog: {
+        visible: false, title: "",
+        buttons: [], conditions: null
+      },
+      paymentFeedbackDialog: {
+        visible: false, title: "", showData: {}
+      },
+      loading: false
+    };
+  }
+
+  getFeedback = () => {
+    const { declareStore: { paymentForm } } = this.props;
+    paymentForm.validateForm().then(f => {
+      const { type } = paymentForm.getFormParams();
+      if (f.isValid) {
+        if (type === "WITHHOLDING_PAY") {
+          // 三方缴款 弹窗，打印新开页面
+          this.taxPaymentAgreementPayFeedback();
+        } else {
+        }
+      } else {
+        f.showErrors();
+      }
+    });
+  };
+  taxPaymentAgreementPayFeedback = () => {
+    const { taxCycle: taxYearMonth, taxAgentId } = this.props.declareInfo;
+    const payload = {
+      taxDeclareRecordId: getQueryString("id"),
+      taxAgentId, taxYearMonth
+    };
+    this.setState({
+      paymentDialog: {
+        ...this.state.paymentDialog,
+        buttons: [
+          <Button type="primary" loading={true}>{getLabel(111, "获取反馈")}</Button>
+        ]
+      }
+    });
+    taxPaymentAgreementPayFeedback(payload).then(({ status, data, errormsg }) => {
+      this.setState({
+        paymentDialog: {
+          ...this.state.paymentDialog,
+          buttons: [
+            <Button type="primary" loading={false} onClick={this.getFeedback}>{getLabel(111, "获取反馈")}</Button>
+          ]
+        }
+      });
+      if (status) {
+        this.handleCancel();
+        this.setState({
+          paymentFeedbackDialog: {
+            ...this.state.paymentFeedbackDialog,
+            visible: true, title: getLabel(111, "三方缴款详情"),
+            showData: data
+          }
+        });
+      } else {
+        message.error(errormsg || getLabel(111, "缴款反馈失败！"));
+      }
+    }).catch(() => {
+      this.setState({
+        paymentDialog: {
+          ...this.state.paymentDialog,
+          buttons: [
+            <Button type="primary" loading={false} onClick={this.getFeedback}>{getLabel(111, "获取反馈")}</Button>
+          ]
+        }
+      });
+    });
+  };
+  handlePaymentFeedback = () => {
+    const { paymentDialog } = this.state;
+    this.setState({
+      paymentDialog: {
+        ...paymentDialog, visible: true,
+        title: getLabel(111, "获取反馈"),
+        buttons: [
+          <Button type="primary" onClick={this.getFeedback}>{getLabel(111, "获取反馈")}</Button>
+        ],
+        conditions: _.map(paymentFeedbackConditions, item => {
+          return {
+            ...item,
+            items: _.map(item.items, it => {
+              return {
+                ...it,
+                options: [
+                  { key: "WITHHOLDING_PAY", showname: getLabel(111, "三方缴款") },
+                  { key: "WITHHOLDING_VOUCHER", showname: getLabel(111, "缴款凭证打印") }
+                ]
+              };
+            })
+          };
+        })
+      }
+    });
+  };
+  handleCancel = () => {
+    const { paymentDialog } = this.state;
+    this.setState({
+      paymentDialog: {
+        ...paymentDialog, visible: false,
+        title: "", buttons: [], conditions: null
+      }
+    });
+  };
+
+  render() {
+    const { paymentDialog, paymentFeedbackDialog } = this.state;
+    return (
+      <React.Fragment>
+        <Button type="ghost" onClick={this.handlePaymentFeedback}>{getLabel(111, "缴款反馈")}</Button>
+        <PaymentDialog
+          {...paymentDialog}
+          onCancel={this.handleCancel}
+        />
+        <PaymentFeedBackDetail
+          {...paymentFeedbackDialog}
+          onCancel={() => {
+            this.setState({
+              paymentFeedbackDialog: {
+                ...paymentFeedbackDialog,
+                visible: false, title: "", showData: {}
+              }
+            }, () => this.props.updateDeclare());
+          }}
+        />
+      </React.Fragment>
+    );
+  }
+}
+
+export default PaymentFeedbackBtn;

pc4mobx/hrmSalary/pages/declareDetail/components/taxDeclarationInfo.js

@@ -47,6 +47,10 @@ class TaxDeclarationInfo extends Component {
               return <div className="info-item">
                 <span className="label">{item["label"]}：</span>
                 <span className="value">{declareInfo[item["key"]]}</span>
+                {
+                  item.key === "taxPaidAmount" &&
+                  <span className="value">{getLabel(111, "元")}</span>
+                }
               </div>;
             })
           }

pc4mobx/hrmSalary/pages/declareDetail/index.js

@@ -8,25 +8,48 @@ import React, { Component } from "react";
 import { WeaLocaleProvider, WeaTab, WeaTable } from "ecCom";
 import { Button, message } from "antd";
 import TaxDeclarationInfo from "./components/taxDeclarationInfo";
+import { apiflowBillingConfigStatus } from "../../apis/intelligentCalculateSalarySettings";
+import PaymentBtn from "./components/paymentBtn";
+import PaymentFeedbackBtn from "./components/paymentFeedbackBtn";
 import {
   getDeclareInfo,
   getDetailList,
   getTaxDeclarationTab,
+  taxdeclaratioGetCancelFeedback,
   taxdeclarationDeclare,
+  taxdeclarationGetDeclareFeedback,
   taxdeclarationGetRate,
-  taxdeclarationRefreshData
+  taxdeclarationRefreshData,
+  taxdeclaratioUpdateCancel,
+  taxdeclaratioUpdateDeclare,
+  taxPaymentVoucherStatusSync,
+  taxPaymentWithheldVoucherGet
 } from "../../apis/declare";
-import { getQueryString } from "../../util/url";
+import { convertToUrlString, getQueryString } from "../../util/url";
 import "./index.less";
 
 const { getLabel } = WeaLocaleProvider;
 
+const APIFox = {
+  refresh: taxdeclarationRefreshData, //刷新数据
+  declare: taxdeclarationDeclare, //在线申报
+  feedback: taxdeclarationGetDeclareFeedback,//申报反馈
+  correct: taxdeclaratioUpdateDeclare,//更正申报
+  cancel: taxdeclaratioUpdateCancel,//作废申报
+  cancelFeedback: taxdeclaratioGetCancelFeedback//作废反馈
+};
+
 class Index extends Component {
   constructor(props) {
     super(props);
     this.state = {
       tabs: [], selectedKey: "", columns: [], dataSource: [],
-      loading: { query: false, refresh: false, declare: false },
+      loading: {
+        query: false, refresh: false, declare: false, feedback: false,
+        correct: false, cancel: false, cancelFeedback: false, refreshingPay: false,
+        issuance: false
+      },
+      intelCalcSalaryStatus: false, //智能算薪 总开关是否开启
       declareInfo: {}, pageInfo: { current: 0, pageSize: 10, total: 0 }
     };
     this.timer = null;
@@ -37,16 +60,18 @@ class Index extends Component {
   }
 
   init = async () => {
-    const [tabsResult, infoResult] = await Promise.all([this.getTaxDeclarationTab(), this.getDeclareInfo()]);
+    const [tabsResult, infoResult, calcResult] = await Promise.all([this.getTaxDeclarationTab(), this.getDeclareInfo(), this.apiflowBillingConfigStatus()]);
     const { data: tabDataSource, status: tabStatus } = tabsResult;
     const { data: infoDataSource, status: infoStatus } = infoResult;
+    const { data: calcSalaryStatus, status: calcStatus } = calcResult;
     this.setState({
       tabs: tabStatus ? _.map(tabDataSource, it => ({
         viewcondition: `${it.incomeCategory}%%${it.taxDeclarationId}`,
         title: it.tabName
       })) : this.state.tabs,
       selectedKey: tabStatus ? `${_.take(tabDataSource)[0].incomeCategory}%%${_.take(tabDataSource)[0].taxDeclarationId}` : this.state.selectedKey,
-      declareInfo: infoStatus ? infoDataSource : this.state.declareInfo
+      declareInfo: infoStatus ? infoDataSource : this.state.declareInfo,
+      intelCalcSalaryStatus: calcStatus && calcSalaryStatus
     });
     this.getDetailList();
   };
@@ -64,6 +89,9 @@ class Index extends Component {
   getDeclareInfo = () => {
     return getDeclareInfo({ id: getQueryString("id") });
   };
+  apiflowBillingConfigStatus = () => {
+    return apiflowBillingConfigStatus();
+  };
   taxdeclarationGetRate = (index) => {
     return taxdeclarationGetRate({ index });
   };
@@ -91,84 +119,116 @@ class Index extends Component {
       }
     }).catch(() => this.setState({ loading: { ...loading, query: false } }));
   };
-  taxdeclarationRefreshData = () => {
-    this.setState({ loading: { ...this.state.loading, refresh: true } });
-    taxdeclarationRefreshData({ taxDeclareRecordId: getQueryString("id") }).then(async ({ status, data, errormsg }) => {
-      this.setState({ loading: { ...this.state.loading, refresh: false } });
-      if (status) {
-        message.destroy();
-        message.loading(getLabel(111, "刷新中..."), 0);
-        this.timer = setInterval(async () => {
-          const { status: resStatus, data: result } = await this.taxdeclarationGetRate(data);
-          const { status: rateStatus, finish, msg } = result;
-          if (resStatus && rateStatus) {
-            if (finish) {
+  handleOperateDeclare = (type) => {
+    const loadingTxt = {
+      refresh: getLabel(111, "刷新中..."), //刷新数据
+      declare: getLabel(111, "申报中..."), //在线申报
+      feedback: getLabel(111, "反馈中..."),//申报反馈
+      correct: getLabel(111, "更正申报中..."),//更正申报
+      cancel: getLabel(111, "作废申报中..."),//作废申报
+      cancelFeedback: getLabel(111, "作废反馈中...")//作废反馈
+    }, successTxt = {
+      refresh: getLabel(111, "刷新数据成功！"), //刷新数据
+      declare: getLabel(111, "在线申报成功！"), //在线申报
+      feedback: getLabel(111, "申报反馈成功！"),//申报反馈
+      correct: getLabel(111, "更正申报成功！"),//更正申报
+      cancel: getLabel(111, "作废申报成功！"),//作废申报
+      cancelFeedback: getLabel(111, "作废反馈成功！")//作废反馈
+    }, failTxt = {
+      refresh: getLabel(111, "刷新数据失败！"), //刷新数据
+      declare: getLabel(111, "在线申报失败！"), //在线申报
+      feedback: getLabel(111, "申报反馈失败！"),//申报反馈
+      correct: getLabel(111, "更正申报失败！"),//更正申报
+      cancel: getLabel(111, "作废申报失败！"),//作废申报
+      cancelFeedback: getLabel(111, "作废反馈失败！")//作废反馈
+    };
+    this.setState({ loading: { ...this.state.loading, [type]: true } });
+    APIFox[type]({ taxDeclareRecordId: getQueryString("id") })
+      .then(async ({ status, data, errormsg }) => {
+        if (status) {
+          message.destroy();
+          message.loading(loadingTxt[type], 0);
+          this.timer = setInterval(async () => {
+            const { status: resStatus, data: result } = await this.taxdeclarationGetRate(data);
+            const { status: rateStatus, finish, msg } = result;
+            if (resStatus && rateStatus) {
+              if (finish) {
+                this.setState({ loading: { ...this.state.loading, [type]: false } });
+                clearInterval(this.timer);
+                message.destroy();
+                message.success(successTxt[type]);
+                const promise = type === "refresh" ? await this.init() : await this.declare();
+              }
+            } else {
+              this.setState({ loading: { ...this.state.loading, [type]: false } });
               clearInterval(this.timer);
               message.destroy();
-              message.success(getLabel(111, "刷新数据成功！"));
-              const promise = this.init();
+              message.warning(msg || failTxt[type]);
+              const promise = type === "refresh" ? await this.init() : await this.declare();
             }
-          } else {
-            clearInterval(this.timer);
-            message.destroy();
-            message.warning(msg || getLabel(111, "刷新数据失败！"));
-            const promise = this.init();
-          }
-        }, 1000);
-      } else {
-        clearInterval(this.timer);
-        message.destroy();
-        message.warning(errormsg);
-      }
-    }).catch(() => {
+          }, 1000);
+        } else {
+          this.setState({ loading: { ...this.state.loading, [type]: false } });
+          clearInterval(this.timer);
+          message.destroy();
+          message.warning(errormsg);
+        }
+      }).catch(() => {
       message.destroy();
       clearInterval(this.timer);
-      this.setState({ loading: { ...this.state.loading, refresh: false } });
+      this.setState({ loading: { ...this.state.loading, [type]: false } });
     });
   };
-  taxdeclarationDeclare = () => {
-    this.setState({ loading: { ...this.state.loading, declare: true } });
-    taxdeclarationDeclare({ taxDeclareRecordId: getQueryString("id") }).then(async ({ status, data, errormsg }) => {
-      this.setState({ loading: { ...this.state.loading, declare: false } });
+  taxPaymentVoucherStatusSync = () => {
+    const { taxAgentId, taxCycle: taxYearMonth } = this.state.declareInfo;
+    const payload = {
+      taxDeclareRecordId: getQueryString("id"),
+      taxAgentId, taxYearMonth
+    };
+    this.setState({ loading: { ...this.state.loading, refreshingPay: true } });
+    taxPaymentVoucherStatusSync(payload).then(({ status, errormsg }) => {
+      this.setState({ loading: { ...this.state.loading, refreshingPay: false } });
       if (status) {
-        message.destroy();
-        message.loading(getLabel(111, "申报中..."), 0);
-        this.timer = setInterval(async () => {
-          const { status: resStatus, data: result } = await this.taxdeclarationGetRate(data);
-          const { status: rateStatus, finish, msg } = result;
-          if (resStatus && rateStatus) {
-            if (finish) {
-              clearInterval(this.timer);
-              message.destroy();
-              message.success(getLabel(111, "在线申报成功！"));
-              const promise = this.declare();
-            }
-          } else {
-            clearInterval(this.timer);
-            message.destroy();
-            message.warning(msg || getLabel(111, "在线申报失败！"));
-            const promise = this.declare();
-          }
-        }, 1000);
+        message.success(getLabel(111, "刷新成功！"));
+        const promise = this.declare();
       } else {
-        clearInterval(this.timer);
-        message.destroy();
-        message.warning(errormsg);
+        message.error(errormsg || getLabel(111, "刷新失败！"));
       }
-    }).catch(() => {
-      message.destroy();
-      clearInterval(this.timer);
-      this.setState({ loading: { ...this.state.loading, declare: false } });
-    });
+    }).catch(() => this.setState({ loading: { ...this.state.loading, refreshingPay: false } }));
+  };
+  getEnterprisePayCertificate = () => {
+    const { taxAgentId, taxCycle: taxYearMonth } = this.state.declareInfo;
+    const payload = {
+      taxDeclareRecordId: getQueryString("id"),
+      taxAgentId, taxYearMonth
+    };
+    this.setState({ loading: { ...this.state.loading, issuance: true } });
+    taxPaymentWithheldVoucherGet(payload).then(({ status, data, errormsg }) => {
+      this.setState({ loading: { ...this.state.loading, issuance: false } });
+      if (status && !_.isEmpty(data.vouchers)) {
+        window.open(`${window.ecologyContentPath || ""}/spa/hrmSalary/static/index.html#/main/hrmSalary/enterprisePayCertificationDetail?${convertToUrlString(payload)}`);
+      } else {
+        message.error(errormsg || "");
+      }
+    }).catch(() => this.setState({ loading: { ...this.state.loading, issuance: false } }));
   };
 
   render() {
-    const { tabs, selectedKey, columns, pageInfo, dataSource, loading, declareInfo } = this.state;
+    const {
+      tabs,
+      selectedKey,
+      columns,
+      pageInfo,
+      dataSource,
+      loading,
+      declareInfo,
+      intelCalcSalaryStatus
+    } = this.state;
     let btns = [
       <Button type="primary">{getLabel(17416, "导出")}</Button>,
-      <Button type="ghost" onClick={this.taxdeclarationDeclare}
+      <Button type="ghost" onClick={() => this.handleOperateDeclare("declare")}
               loading={loading.declare}>{getLabel(111, "在线申报")}</Button>,
-      <Button type="ghost" onClick={this.taxdeclarationRefreshData}
+      <Button type="ghost" onClick={() => this.handleOperateDeclare("refresh")}
               loading={loading.refresh}>{getLabel(111, "刷新数据")}</Button>
     ];
     const pagination = {
@@ -188,8 +248,54 @@ class Index extends Component {
         }, () => this.getDetailList());
       }
     };
+    //申报状态：作废中
+    declareInfo.declareStatus === "DECLARE_CANCELLING" && (btns.splice(1, 2, <Button
+      type="ghost" loading={loading.cancelFeedback}
+      onClick={() => this.handleOperateDeclare("cancelFeedback")}>{getLabel(111, "作废反馈")}</Button>));
+    //申报状态：申报中
     declareInfo.declareStatus === "DECLARING" && (btns.splice(1, 2, <Button
-      type="ghost">{getLabel(111, "申报反馈")}</Button>));
+      type="ghost" loading={loading.feedback}
+      onClick={() => this.handleOperateDeclare("feedback")}>{getLabel(111, "申报反馈")}</Button>));
+    //申报状态：缴款中
+    declareInfo.declareStatus === "DECLARE_SUCCESS_PAYING" && (btns.splice(1, 2));
+    //申报状态：已缴款
+    declareInfo.declareStatus === "DECLARE_SUCCESS_PAID" && (btns.splice(1, 2,
+      <Button type="ghost" loading={loading.correct}
+              onClick={() => this.handleOperateDeclare("correct")}>{getLabel(111, "更正申报")}</Button>));
+    //申报状态：申报成功，无需缴款
+    declareInfo.declareStatus === "DECLARE_SUCCESS_NO_PAY" &&
+    (btns.splice(1, 2,
+      <Button type="ghost" loading={loading.correct}
+              onClick={() => this.handleOperateDeclare("correct")}>{getLabel(111, "更正申报")}</Button>,
+      <Button type="ghost"
+              loading={loading.cancel}
+              onClick={() => this.handleOperateDeclare("cancel")}>{getLabel(111, "作废申报")}</Button>
+    ));
+    //申报状态：申报成功，未缴款
+    declareInfo.declareStatus === "DECLARE_SUCCESS_UNPAID" &&
+    (btns.splice(1, 2,
+      <Button type="ghost" loading={loading.correct}
+              onClick={() => this.handleOperateDeclare("correct")}>{getLabel(111, "更正申报")}</Button>,
+      <Button type="ghost"
+              loading={loading.cancel}
+              onClick={() => this.handleOperateDeclare("cancel")}>{getLabel(111, "作废申报")}</Button>,
+      <Button type="ghost"
+              loading={loading.refreshingPay}
+              onClick={this.taxPaymentVoucherStatusSync}>{getLabel(111, "刷新缴款状态")}</Button>
+    ));
+    if (!intelCalcSalaryStatus) {
+      if (["NOT_DECLARE", "DECLARE_FAIL"].includes(declareInfo.declareStatus)) {
+        btns.splice(1, 1);
+      }
+    }
+    if (intelCalcSalaryStatus && (declareInfo.declareStatus === "DECLARE_SUCCESS_UNPAID")) {
+      btns.push(<PaymentBtn declareInfo={declareInfo}/>, <PaymentFeedbackBtn declareInfo={declareInfo}
+                                                                             updateDeclare={this.declare}/>);
+    }
+    if (intelCalcSalaryStatus && declareInfo.taxPaidAmount && parseFloat(declareInfo.taxPaidAmount) > 0) {
+      btns.push(<Button type="ghost" loading={loading.issuance}
+                        onClick={this.getEnterprisePayCertificate}>{getLabel(111, "开具企业完税证明")}</Button>);
+    }
     return (
       <div className="declareDetail-layout">
         <TaxDeclarationInfo declareInfo={declareInfo}/>

pc4mobx/hrmSalary/pages/declareDetail/index.less

@@ -113,3 +113,64 @@
 
   }
 }
+
+.paymentDialog {
+  .ant-modal-title {
+    .text-elli {
+      color: #111;
+      font-weight: 700;
+    }
+  }
+
+  .paymentDialogContent {
+    padding: 16px 25px;
+    background: #f6f6f6;
+
+    .wea-search-group {
+      border: 1px solid #e5e5e5;
+      padding: 0;
+      border-bottom: none;
+
+      .ant-row, .ant-col-24 {
+        padding: 0;
+      }
+
+      .wea-form-item {
+        padding: 5px 16px;
+        background: #fff;
+        border-bottom: 1px solid #e5e5e5;
+      }
+    }
+  }
+
+  .with-holding-pay-detail {
+    display: flex;
+    flex-direction: column;
+    padding: 16px;
+
+    & > div {
+      line-height: 32px;
+    }
+
+    .status {
+      height: 32px;
+      display: flex;
+      align-items: center;
+      justify-content: center;
+      color: #8ED36E;
+    }
+
+    .line {
+      display: flex;
+      height: 32px;
+      align-items: center;
+
+      .label {
+        width: 30%;
+        flex-grow: 0;
+        flex-shrink: 0;
+      }
+
+    }
+  }
+}

pc4mobx/hrmSalary/pages/employeedeclareDetail/index.js

@@ -119,7 +119,7 @@ class Index extends Component {
     } else if (type === "turn") {
       if (id === "PAGEINFO") {
         const { pageNum: current, size: pageSize } = params;
-        this.setState({ pageInfo: { ...pageInfo, current, pageSize } });
+        this.setState({ pageInfo: { ...this.state.pageInfo, current, pageSize } });
       } else if (id === "EDIT") {
         this.setState({
           declareEditDialog: {

pc4mobx/hrmSalary/pages/enterprisePayCertificationDetail/index.js

@@ -0,0 +1,58 @@
+/*
+ * Author: 黎永顺
+ * name: 在线申报-个税开具证明查看页面
+ * Description:
+ * Date: 2023/8/23
+ */
+import React, { Component } from "react";
+import { message } from "antd";
+import { getQueryString } from "../../util/url";
+import { taxPaymentWithheldVoucherGet } from "../../apis/declare";
+
+class Index extends Component {
+  constructor(props) {
+    super(props);
+    this.state = {
+      loading: false,
+      dataSource: []
+    };
+  }
+
+  componentDidMount() {
+    this.getEnterprisePayCertificate();
+  }
+
+  getEnterprisePayCertificate = () => {
+    const payload = {
+      taxDeclareRecordId: getQueryString("taxDeclareRecordId"),
+      taxAgentId: getQueryString("taxAgentId"),
+      taxYearMonth: getQueryString("taxYearMonth")
+    };
+    this.setState({ loading: true });
+    taxPaymentWithheldVoucherGet(payload).then(({ status, data, errormsg }) => {
+      this.setState({ loading: false });
+      if (status && !_.isEmpty(data.vouchers)) {
+        this.setState({
+          dataSource: data.vouchers
+        });
+      } else {
+        message.error(errormsg || "");
+      }
+    }).catch(() => this.setState({ loading: false }));
+  };
+
+  render() {
+    const { dataSource, loading } = this.state;
+    return (
+      <div style={{ width: "100%", height: "100%" }}>
+        {
+          !_.isEmpty(dataSource) &&
+          <iframe src={`data:application/pdf;base64,${dataSource[0].content}`}
+                  style={{ border: 0, width: "100%", height: "100%" }}/>
+        }
+      </div>
+    );
+  }
+}
+
+export default Index;

pc4mobx/hrmSalary/stores/declare.js

@@ -7,6 +7,9 @@ import * as API from "../apis/declare"; // 引入API接口文件
 const { TableStore } = WeaTableNew;
 
 export class DeclareStore {
+  @observable paymentForm = new WeaForm(); // declareDetail----在线申报-缴款Form
+
+
   @observable tableStore = new TableStore(); // new table
   @observable form = new WeaForm(); // nrew 一个form
   @observable condition = []; // 存储后台得到的form数据
@@ -26,6 +29,7 @@ export class DeclareStore {
   @observable datailColumns = [];
   @observable detailPageInfo = {};
 
+  @action changePaymentForm = () => this.paymentForm = new WeaForm();
   @action setPageinfo = pageinfo => this.pageInfo = pageinfo;
   // 初始化操作
   @action