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weaver-hrm-salary/src/com/engine/salary/service/impl/TaxPaymentWithholdingServic...

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个税对接辅助缴款
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package com.engine.salary.service.impl;
import com.alibaba.fastjson.JSON;
import com.engine.salary.constant.SzyhApiConstant;
import com.engine.salary.entity.datacollection.bo.DataCollectionBO;
import com.engine.salary.entity.taxagent.po.TaxAgentTaxReturnPO;
import com.engine.salary.entity.taxagent.response.SzyhResponseHead;
import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationApiConfigPO;
import com.engine.salary.entity.taxdeclaration.po.TaxDeclareRecordPO;
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import com.engine.salary.entity.taxdeclaration.po.TaxDeclareStatusPO;
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import com.engine.salary.entity.taxpayment.dto.TaxAgreementFeedbackResultDTO;
import com.engine.salary.entity.taxpayment.dto.TaxAmountFormDTO;
import com.engine.salary.entity.taxpayment.dto.TaxFeedbackResultDTO;
import com.engine.salary.entity.taxpayment.param.TaxPaymentQueryParam;
import com.engine.salary.entity.taxpayment.response.BaseResponse;
import com.engine.salary.entity.taxpayment.response.WithholdingFeedbackResponse;
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import com.engine.salary.enums.salarysob.DeclareReportTypeEnum;
import com.engine.salary.enums.taxdeclaration.TaxDeclareStatusEnum;
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import com.engine.salary.enums.taxdeclaration.TaxPaymentServiceTypeEnum;
import com.engine.salary.enums.taxdeclaration.TaxPaymentStatusEnum;
import com.engine.salary.exception.SalaryRunTimeException;
import com.engine.salary.util.*;
import lombok.extern.slf4j.Slf4j;
import java.math.BigDecimal;
升级缴款凭证作废接口 升级完税证明接口
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import java.util.List;
import java.util.Map;
import java.util.Objects;
import java.util.Optional;
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/**
* 三方缴款
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* <p>Copyright: Copyright (c) 2023</p>
* <p>Company: 泛微软件</p>
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*
导出
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* @author qiantao
* @version 1.0
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**/
@Slf4j
public class TaxPaymentWithholdingServiceImpl extends AbstractTaxPaymentService {
@Override
public TaxFeedbackResultDTO getFeedback(TaxPaymentQueryParam param) {
WithholdingFeedbackResponse feedbackResponse = (WithholdingFeedbackResponse) checkBeforeGetFeedbackResponse(param);
// 校验请求结果
String responseCode = Optional.ofNullable(feedbackResponse).map(WithholdingFeedbackResponse::getHead).map(SzyhResponseHead::getCode).orElse(null);
String msg = Optional.ofNullable(feedbackResponse).map(WithholdingFeedbackResponse::getHead).map(SzyhResponseHead::getMsg).orElse(null);
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if (SzyhApiConstant.HANDLING_CODE.equals(responseCode) || SzyhApiConstant.TASK_HANDLING_CODE.equals(responseCode)) {
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// 如果接口仍在处理中，则继续轮询
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(175337, "缴款还在处理中，请稍后点击缴款反馈"));
}
// 获取返回的人员信息列表
if (!SzyhApiConstant.SUCCESS_CODE.equals(responseCode)) {
log.info("getAgreementQueryFeedbackResponse not success: {}", JSON.toJSONString(feedbackResponse));
throw new SalaryRunTimeException(msg);
}
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外籍人员
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List<TaxDeclareStatusPO> statuses = getTaxDeclareStatusService(user).getTaxDeclareStatusByTaxDeclareRecordId(param.getTaxDeclareRecordId());
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for (TaxDeclareStatusPO status : statuses) {
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WithholdingFeedbackResponse.Feedback feedback = Optional.of(feedbackResponse)
.map(WithholdingFeedbackResponse::getBody)
.map(body -> {
if (Objects.equals(status.getReportType(), DeclareReportTypeEnum.COMPREHENSIVE_INCOME.getValue())) {
return body.getZhsdjk();
} else if (Objects.equals(status.getReportType(), DeclareReportTypeEnum.CLASSIFIED_INCOME.getValue())) {
return body.getFlsdjk();
} else if (Objects.equals(status.getReportType(), DeclareReportTypeEnum.NONRESIDENT_INCOME.getValue())) {
return body.getFjmsdjk();
} else {
return body.getXsgsdjk();
}
})
.orElse(null);
if (feedback == null) {
log.info("getAgreementQueryFeedbackResponse empty data error: {}", JSON.toJSONString(feedbackResponse));
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(175338, "税局接口错误，未返回有效数据"));
}
// 判断缴款状态是否成功
Integer paymentStatus = SalaryEntityUtil.getIntValue(feedback.getJkzt(), -1);
TaxPaymentStatusEnum paymentStatusEnum = SalaryEnumUtil.enumMatchByValue(paymentStatus, TaxPaymentStatusEnum.class);
if (paymentStatusEnum != TaxPaymentStatusEnum.SUCCESS) {
throw new SalaryRunTimeException(String.format("缴款失败，失败原因：%s，申报状态：%s", feedback.getJksbyy(), feedback.getSbzt()));
}
// 累计实缴金额
BigDecimal totalPaid = feedback.getKkfhlb().stream().map(e -> new BigDecimal(e.getSjse())).reduce(BigDecimal.ZERO, BigDecimal::add);
if (TaxDeclareStatusEnum.DECLARE_SUCCESS_PAID.getValue().equals(status.getTaxDeclareStatus())) {
throw new SalaryRunTimeException("当前申报表状态为已缴款，无法更新状态");
}
BigDecimal taxPayAmount = SalaryEntityUtil.empty2Zero(status.getTaxPayAmount());
BigDecimal taxPurePaidAmount = SalaryEntityUtil.empty2Zero(status.getTaxPurePaidAmount());
if (SalaryEntityUtil.empty2Zero(status.getTaxPaidAmount()).equals(totalPaid)
&& taxPayAmount.compareTo(BigDecimal.ZERO) > 0) {
throw new SalaryRunTimeException("请进行缴款后再刷新缴款状态");
}
status.setTaxDeclareStatus(TaxDeclareStatusEnum.DECLARE_SUCCESS_PAID.getValue());
status.setTaxPaidAmount(totalPaid.toString());
status.setTaxPurePaidAmount(taxPurePaidAmount.add(taxPayAmount).toString());
status.setTaxPayAmount(BigDecimal.ZERO.toString());
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getTaxDeclareStatusService(user).updateTaxDeclareStatus(status, false);
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}
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TaxAmountFormDTO taxAmountFormDTO = queryTaxAmount(param);
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//更新主记录
getTaxDeclareStatusService(user).updateRecord(param.getTaxDeclareRecordId());
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// 更新缴款请求为已反馈
updateTaxPaymentRequest(param);
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TaxDeclareRecordPO declareRecordPO = getTaxDeclareRecordService(user).getById(param.getTaxDeclareRecordId());
BigDecimal otherAmount = SalaryEntityUtil.empty2Zero(declareRecordPO.getTaxPaidAmount()).subtract(SalaryEntityUtil.empty2Zero(declareRecordPO.getTaxPurePaidAmount()));
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return new TaxAgreementFeedbackResultDTO()
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.setPayAmount(SalaryEntityUtil.thousandthConvert(SalaryEntityUtil.empty2Zero(declareRecordPO.getTaxPaidAmount()).toString()))
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.setOtherAmount(SalaryEntityUtil.thousandthConvert(otherAmount.toString()))
.setPersonNum(taxAmountFormDTO.getPersonNum());
}
@Override
public Integer getServiceType() {
return TaxPaymentServiceTypeEnum.WITHHOLDING_PAY.getValue();
}
protected <T extends BaseResponse> T getRequestIdResponse(TaxAgentTaxReturnPO returnPO,
String taxAgentName,
TaxPaymentQueryParam param,
TaxDeclarationApiConfigPO apiConfig,
Class<T> clazz) {
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String protocolNumber = param.getProtocolNumber();
String paymentNumber = param.getPaymentNumber();
Integer reportType = param.getReportType();
String taxAmount = param.getTaxAmount();
SalaryAssert.notBlank(protocolNumber, SalaryI18nUtil.getI18nLabel(184071, "三方协议号为空"));
SalaryAssert.notBlank(paymentNumber, SalaryI18nUtil.getI18nLabel(184071, "缴款帐号为空"));
SalaryAssert.notNull(reportType, SalaryI18nUtil.getI18nLabel(184071, "报表类型为空"));
SalaryAssert.notBlank(taxAmount, SalaryI18nUtil.getI18nLabel(184071, "应纳税额为空"));
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String url = apiConfig.getHost() + SzyhApiConstant.DECLARE_WITH_HOLDING;
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Map<String, Object> requestParam = DataCollectionBO.getApiBaseQueryParams(returnPO, taxAgentName, SalaryDateUtil.getFormatYYYYMM(param.getTaxYearMonth()));
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requestParam.put("sfxyh", protocolNumber);
requestParam.put("jkzh", paymentNumber);
requestParam.put("bblx", reportType);
requestParam.put("ynse", taxAmount);
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return postRequest(apiConfig, url, requestParam, clazz);
}
@Override
protected TempWrapper checkBeforeGetRequestIdResponse(TaxPaymentQueryParam param) {
TempWrapper tempWrapper = super.checkBeforeGetRequestIdResponse(param);
return tempWrapper;
}
取消刷新缴款状态 取消线下缴款逻辑
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// @Override
// public void cancelWithholdingVoucher(TaxDeclarationApiConfigPO apiConfig, TaxDeclareRecordPO taxDeclareRecord, Map<String, Object> requestParam) {
// TaxPaymentRequestPO paymentRequestPO = getTaxPaymentRequestMapper().getOne(TaxPaymentRequestPO
// .builder()
// .requestType(TaxPaymentServiceTypeEnum.WITHHOLDING_VOUCHER.getValue())
// .taxAgentId(taxDeclareRecord.getTaxAgentId())
// .taxYearMonth(taxDeclareRecord.getTaxCycle())
// .build());
//// if (paymentRequestPO != null) {
// TaxPaymentClient taxPaymentClient = new TaxPaymentClient(taxDeclareRecord.getTaxAgentId());
// List<TaxDeclareStatusPO> statuses = getTaxDeclareStatusService(user).getTaxDeclareStatusByTaxDeclareRecordId(taxDeclareRecord.getId());
// statuses.forEach(status -> {
// requestParam.put("sblx", status.getReportType());
// QuerySpecialAmountResponse cancelResponse = taxPaymentClient.cancelWithholdingVoucher(requestParam);
// SzyhResponseHead head = Optional.ofNullable(cancelResponse).map(QuerySpecialAmountResponse::getHead)
// .orElse(new SzyhResponseHead("0", SalaryI18nUtil.getI18nLabel(183785, "银联缴款凭证作废失败，请稍后重试")));
// SalaryAssert.isTrue(SzyhApiConstant.SUCCESS_CODE.equals(head.getCode()) || SzyhApiConstant.NONE_VOUCHER_CODE.equals(head.getCode()), head.getMsg());
//
// getTaxPaymentRequestMapper().updateFeedbackByRequestTypeTaxAgentIdTaxYearMonth(TaxPaymentRequestPO
// .builder()
// .feedback(SalaryOnOffEnum.ON.getValue())
// .requestType(TaxPaymentServiceTypeEnum.WITHHOLDING_VOUCHER.getValue())
// .taxAgentId(taxDeclareRecord.getTaxAgentId())
// .taxYearMonth(taxDeclareRecord.getTaxCycle())
// .build());
// });
//
//// }
// }
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protected BaseResponse getFeedbackResponse(TaxDeclarationApiConfigPO apiConfig, String requestId) {
String url = apiConfig.getHost() + SzyhApiConstant.DECLARE_WITH_HOLDING_FEEDBACK;
String res = getRequest(apiConfig, requestId, url);
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log.info("getWithholdingFeedback:requestId {} res {} ", requestId, res);
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return JsonUtil.parseObject(res, WithholdingFeedbackResponse.class);
}
}