工单批次,工单批次详情,上传发票,发票查看
This commit is contained in:
@ -222,6 +222,47 @@ export function uploadImage(data){
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})
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}
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// 发票上传
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export function uploadInvoice(data){
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return request({
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url:'/order/taskInvoiceBatch/saveInvoiceImagesAndIdentify',
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method:'POST',
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contentType:'multipart/form-data',
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data
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})
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}
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// 删除发票
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export function deleteInvoice(data) {
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return request({
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url:'/order/taskInvoiceBatch/deleteInfo',
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method:'POST',
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contentType:'multipart/form-data',
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data
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})
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}
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// 生成财务批次
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export function createBatch(data) {
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return request({
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url:'/order/taskInvoiceBatch/supplierCreateFinanceBatch',
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method:'POST',
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contentType:'application/x-www-form-urlencoded',
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data,
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testFlag: true
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})
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}
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// 获取服务商发票信息
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export function getBillingInfo(url, data) {
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return request({
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url: url,
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method:'POST',
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contentType:'multipart/form-data',
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data
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})
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}
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// ocr 识别
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export function ocrHandler(data){
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return request({
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BIN
src/assets/icon_upload.png
Normal file
BIN
src/assets/icon_upload.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 524 B |
@ -104,6 +104,23 @@ const routes = [
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title: '工单批次详情'
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}
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},
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{
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path: "/uploadInvoice",
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name: 'uploadInvoice',
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component: () => import('@/views/index/uploadInvoice.vue'),
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meta: {
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title: '上传发票',
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cache: true
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}
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},
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{
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path: "/showInvoice",
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name: 'showInvoice',
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component: () => import('@/views/index/showInvoice.vue'),
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meta: {
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title: '查看发票'
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}
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},
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{
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path: "/vehicleManage",
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name: 'vehicleManage',
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@ -15,22 +15,27 @@ let token = urlParams.get('token') ;
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localStorage.setItem('token', token);
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service.interceptors.request.use(
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config => {
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let reqUrl=config.url
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// let reqUrl=config.url
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// console.log("reqUrl",reqUrl)
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config.data = config.contentType ? config.data : qs.stringify(config.data)
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config.headers['Content-Type'] = config.contentType || 'application/x-www-form-urlencoded'
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if (config.testFlag) {
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config.data = qs.stringify(config.data, {arrayFormat: 'indices', allowDots: true})
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}
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config.headers['Content-Type'] = config.contentType || 'application/x-www-form-urlencoded'
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let token = localStorage.getItem('token');
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// let token='4099761587129c46b03c9316c9e866c9'
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// let token='eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJzb25nIiwiYXVkIjpbInN1cHBsaWVyLWFwcCJdLCJuYmYiOjE3MTI0NTQ5NTMsInVzZXJfaW5mbyI6eyJ1c2VySWQiOjU0NjU0LCJwaG9uZSI6IjE3NjMwMDM1NjU4IiwibmFtZSI6InNvbmciLCJzdXBwbGllck5hbWUiOiJDLeS4iua1t-a1i-ivleacjeWKoeWVhiIsInN1cHBsaWVySWQiOjMzMDQxLCJzdXBwbGllclR5cGUiOjIsInVzZXJuYW1lIjoic29uZyIsInVzZXJUeXBlIjoicmVzY3VlQXBwIiwiZGV2aWNlSWQiOiIyMmI0OWNhMjBmOWI4MzMwZDk4NzIxNzNmMzllYTY4YmMiLCJhdXRob3JpdGllcyI6W119LCJzY29wZSI6WyJhbGwiXSwiaXNzIjoiaHR0cHM6Ly9zaW5vYXNzaXN0LmNvbSIsImV4cCI6MTcxMjU0MTM1MywiaWF0IjoxNzEyNDU0OTUzfQ.sPU9_OD_TOWcTwqmlawEGyo4mCPrEaRYw2R02gnvYJw'
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if (reqUrl.includes("/driverApp")) {
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config.headers['token'] = `${token}`;
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config.headers['Authorization'] = `${token}`;
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/*if (reqUrl.includes("/driverApp")) {
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// console.log("司机app")
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config.headers['token'] = `${token}`;
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} else if(reqUrl.includes("/supplierApp") || reqUrl.includes("/supplierKPI") || reqUrl.includes('/supplier/select') || reqUrl.includes('/order')){
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} else if(reqUrl.includes("/supplierApp") || reqUrl.includes("/supplierKPI") || reqUrl.includes('/supplier/select') || reqUrl.includes('/order') || reqUrl.includes('/order/taskInvoiceBatch') || reqUrl.includes('/supplier') ){
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// console.log("调度app,服务商kpi")
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config.headers['Authorization'] = `${token}`;
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}else{
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config.headers['token'] = `${token}`;
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}
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}*/
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return config
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},
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error => {
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@ -171,6 +171,7 @@ export default {
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background-color: #fff;
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width: 100%;
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padding: 15px 15px;
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box-sizing: border-box;
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.tab_title {
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font-size: 14px;
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font-weight: bold;
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@ -77,7 +77,7 @@
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<span class="invoice_btn_title">开票总金额</span>
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<span class="invoice_btn_money">¥{{totalCount}}</span>
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</div>
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<div class="btn">去开票</div>
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<div class="btn" @click="goUploadPage">去开票</div>
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</div>
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<div v-show="show" class="bgShow">
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<img src="@/assets/empty.png">
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@ -106,6 +106,7 @@ export default {
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batchCode: '',
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finished: false,
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checkList: [],
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supplierId: '',
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}
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},
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computed: {
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@ -118,9 +119,13 @@ export default {
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},
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},
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mounted() {
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// this.getNotifyList()
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this.supplierId = this.$route.query?.supplierId;
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},
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methods:{
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goUploadPage() {
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localStorage.setItem('list', JSON.stringify(this.checkList));
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this.goPage('uploadInvoice', { supplierId : this.supplierId })
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},
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async onSearch() {
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this.pageNum=1
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await this.getNotifyList()
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144
src/views/index/showInvoice.vue
Normal file
144
src/views/index/showInvoice.vue
Normal file
@ -0,0 +1,144 @@
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<template>
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<div class="wrap">
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<div class="navBar">
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<van-nav-bar
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title="查看发票"
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left-arrow
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left-arrow-color="#FFFFFF"
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:border="false"
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:fixed="true"
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:safe-area-inset-top="true"
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@click-left="h5GoBack"
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/>
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</div>
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<div class="contentWrap">
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<div class="content_tab">
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<div class="tab_content">
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<div class="item_wrap">
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<div class="item_label">付款方</div>
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<div class="item_content">{{invoiceInfo.accountName}}</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">收款方</div>
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<div class="item_content">{{invoiceInfo.payName}}</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">发票号码</div>
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<div class="item_content">
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{{invoiceInfo.invoiceNumber}}
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</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">发票金额</div>
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<div class="item_content">¥{{invoiceInfo.invoiceMoney}}</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">税率</div>
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<div class="item_content">{{invoiceInfo.taxRate}}%</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">税额</div>
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<div class="item_content">{{invoiceInfo.taxAmount}}</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">未税金额</div>
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<div class="item_content">{{invoiceInfo.afterTaxAmount}}</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">发票类型</div>
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<div class="item_content">{{invoiceInfo.invoiceTypeCodeString}}</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">开票日期</div>
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<div class="item_content">{{invoiceInfo.invoiceDate}}</div>
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</div>
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<div class="item_wrap">
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<div class="item_label">发票影像</div>
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<div class="item_content">
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<div class="invoice_btn" @click="showInvoiceHandler(invoiceInfo.path)">查看发票</div>
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</div>
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</div>
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</div>
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</div>
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</div>
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</div>
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</template>
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<script>
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import { myMixins } from "@/utils/myMixins"
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export default {
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name: "showInvoice",
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mixins:[ myMixins ],
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data() {
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return {
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invoiceInfo: {},
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}
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},
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mounted() {
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let invoiceDetail = localStorage.getItem('invoiceDetail')
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this.invoiceInfo = invoiceDetail ? JSON.parse(invoiceDetail) : {};
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console.log('this.invoiceInfo', this.invoiceInfo)
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},
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methods: {
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showInvoiceHandler(path) {
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window.open(path)
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}
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}
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}
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</script>
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<style scoped lang="scss">
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@import "@/styles/mixin.scss";
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@import "@/styles/common.scss";
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.wrap{
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@include wh(100%,100%);
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background-color: #F4F5F7;
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}
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.navBar{
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height: 46px;
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}
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.contentWrap{
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.mt_cls {
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margin-top: 10px;
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}
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.content_tab {
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background-color: #fff;
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width: 100%;
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padding: 15px 15px;
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.tab_title {
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font-size: 14px;
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font-weight: bold;
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margin-bottom: 5px;
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}
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.tab_content {
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.item_wrap {
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display: flex;
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align-items: center;
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line-height: 30px;
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font-size: 12px;
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.item_label {
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color: rgba(0,0,0,0.5);
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margin-right: 5px;
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width: 60px;
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}
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.item_content {
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display: flex;
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align-items: center;
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}
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}
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}
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}
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}
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.copyIcon {
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width: 35px;
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height: 15px;
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margin-left: 10px
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}
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.invoice_btn {
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padding: 0 15px;
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background-color: #354D93;
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border-radius: 4px;
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height: 28px;
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color: #fff;
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}
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</style>
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569
src/views/index/uploadInvoice.vue
Normal file
569
src/views/index/uploadInvoice.vue
Normal file
@ -0,0 +1,569 @@
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<template>
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<div class="wrap">
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<div class="navBar">
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<van-nav-bar
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title="上传发票"
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left-arrow
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left-arrow-color="#FFFFFF"
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:border="false"
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:fixed="true"
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:safe-area-inset-top="true"
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@click-left="h5GoBack"
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/>
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</div>
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<div class="contentWrap">
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<div class="content_top">
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<div class="content_tip">【注】如结算金额确认无误后,请开具正规增值税专用发票(开票项为:施救费、救授费、拖车费、帝引费任选其一)。如有路桥费产生,请开在救援发票中。</div>
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<div class="top_detail">
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<div class="detail_title detail_color">
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<div class="title"> <span class="squire"></span> 应开金额</div>
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<div class="money">¥{{ invoiceTotal }}</div>
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</div>
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<div class="border"></div>
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<div class="detail_content" v-for="(item, index) in list" :key="index + '_1'">
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<div class="content_item">
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{{item.batchCode}}
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<span class="content_money">¥{{item.invoiceMoney}}</span>
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</div>
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</div>
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</div>
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</div>
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<div class="content_top mt10">
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<div class="detail_title detail_color2 pd_no">
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<div class="title"> <span class="squire squire2"></span> 实开金额</div>
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<div class="money">¥{{ invoiceMoney || 0 }}</div>
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</div>
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<div class="border"></div>
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<div class="invoice_wrap mt10" v-for="(item, index) in tableData" :key="index" @click="goInvoiceDetail(item)">
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<div class="invoice_title">
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<div>{{item.accountName}}</div>
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<div class="btn_del" @click.stop="deleteHandler(item)">删除</div>
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</div>
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<div class="border"></div>
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<div class="invoice_content">
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<div>
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<span class="label">发票号码:</span>
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<span>{{item.invoiceNumber}}</span>
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</div>
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<div>
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<span class="label">发票金额:</span>
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<span class="invoice_money">¥{{item.invoiceMoney}}</span>
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</div>
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<div class="invoice_flex">
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<div>
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<span class="label">开票日期:</span>
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<span>{{item.invoiceDate}}</span>
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</div>
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<van-icon class="icon" name="arrow" />
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</div>
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</div>
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</div>
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</div>
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</div>
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<div class="upload_btn_wrap">
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<div class="btn_save" @click="createInvoiceHandler">保存</div>
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<van-uploader :before-read="beforeRead" :after-read="afterRead" accept=".png,.jpg,.jpeg,.pdf,.ofd">
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<div class="btn_upload">
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<img class="icon_upload" src="@/assets/icon_upload.png" alt="">
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上传发票
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</div>
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</van-uploader>
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</div>
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</div>
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</template>
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<script>
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import { Dialog } from "vant";
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import { myMixins } from "@/utils/myMixins"
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import { uploadInvoice, getBillingInfo, deleteInvoice, createBatch } from "@/api/mine"
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export default {
|
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name: "uploadInvoice",
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mixins:[ myMixins ],
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data(){
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return {
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list: [],
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invoiceMoneyTotal: 0,
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tableData: [],
|
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activeObj: {},
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billInfo: {},
|
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supplierId: '',
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queryId: '',
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batchIds: [],
|
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shouldRate: '',
|
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realRate: '',
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invoiceType: '',
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invoiceMoney: 0,
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afterTaxAmount: 0,
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form: {
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courierNumber: '',
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invoiceType: '', //电子发票还是纸质发票
|
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}
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}
|
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},
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async mounted() {
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this.list = JSON.parse(localStorage.getItem('list'));
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this.batchIds = [];
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this.list.map(a => {
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this.batchIds.push(a.id)
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})
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console.log('this.batchIds', this.batchIds)
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this.shouldRate = this.list[0]?.shouldRate
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this.realRate = this.list[0]?.realRate
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this.invoiceType = this.list[0]?.invoiceType
|
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this.supplierId = this.list[0]?.supplierId
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await this.getInfo();
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},
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watch: {
|
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tableData: {
|
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immediate: true,
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handler() {
|
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this.getInvoiceMoney()
|
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}
|
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}
|
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},
|
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computed: {
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invoiceTotal () {
|
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let total = 0;
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this.list?.map(item => {
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total += item.invoiceMoney
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})
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return total
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}
|
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},
|
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methods: {
|
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async getInfo() {
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if(this.supplierId) {
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let res = await getBillingInfo('/supplier/info/billing/getBySupplierId/' + this.supplierId )
|
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this.billInfo = res.data || {}
|
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}
|
||||
},
|
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async createInvoiceHandler() {
|
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if ( !this.form.invoiceType ) {
|
||||
this.$toast('发票类型不能为空!')
|
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return
|
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}
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if (this.invoiceTotal != this.invoiceMoney) {
|
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this.$toast('“应开金额”与“实开金额”不一致,请核实系统的开票金额与实际开出的发票金额。')
|
||||
return
|
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}
|
||||
if(this.form.invoiceType == 2){
|
||||
Dialog.confirm({
|
||||
title: '提示',
|
||||
message: '纸质发票上传后请尽快邮寄,并在系统《开票信息》菜单,录入快递单号,以免影响结算时效!谢谢!',
|
||||
}).then(async () => {
|
||||
await this.saveHandle();
|
||||
}).catch(() => {
|
||||
});
|
||||
} else {
|
||||
await this.saveHandle();
|
||||
}
|
||||
},
|
||||
async saveHandle() {
|
||||
let paramsArr = this.getParams();
|
||||
console.log('.......', paramsArr)
|
||||
try {
|
||||
this.loading = true;
|
||||
let res = await createBatch({
|
||||
supplierId: this.supplierId,
|
||||
batchIds: this.batchIds,
|
||||
detailList: paramsArr
|
||||
})
|
||||
console.log('res', res)
|
||||
this.loading = false;
|
||||
Dialog.alert({
|
||||
title: '提示',
|
||||
message: `发票已上传成功,待审核。开票编号为:${res.data},请前往菜单【开票信息】中查看。`,
|
||||
}).then(() => {
|
||||
this.h5GoBack()
|
||||
});
|
||||
} catch (e) {
|
||||
Dialog.alert({
|
||||
title: '提示',
|
||||
message: e.msg + '发票提交出错',
|
||||
}).then(() => {
|
||||
|
||||
});
|
||||
}finally {
|
||||
this.loading = false;
|
||||
}
|
||||
},
|
||||
getParams() {
|
||||
let params = [...this.tableData]
|
||||
if(params.length > 0) {
|
||||
params.map(item => {
|
||||
item.courierNumber = (this.form.invoiceType == 2 ? this.form.courierNumber : '')
|
||||
item.invoiceType = this.form.invoiceType
|
||||
if( item.taxRate.toString().indexOf('%') != -1 ) {
|
||||
let tempRate = item.taxRate.replace('%', '');
|
||||
item.taxRate = (Number(tempRate) / 100)
|
||||
}
|
||||
})
|
||||
}
|
||||
return params
|
||||
},
|
||||
deleteHandler( row ) { // 删除发票
|
||||
Dialog.confirm({
|
||||
title: '提示',
|
||||
message: '确认要删除发票信息吗?',
|
||||
}).then(async () => {
|
||||
await deleteInvoice({
|
||||
id: row?.id || '',
|
||||
path: row?.path
|
||||
});
|
||||
let index = this.tableData.findIndex(a => a.invoiceNumber == row.invoiceNumber)
|
||||
this.tableData.splice(index, 1)
|
||||
}).catch(() => {
|
||||
});
|
||||
},
|
||||
beforeRead (file) {
|
||||
const FileExt = file.name.replace(/.+\./, "");
|
||||
if (['jpg', 'png', 'jpeg', 'pdf', 'ofd'].indexOf(FileExt.toLowerCase()) === -1) {
|
||||
this.$toast('请上传后缀名为jpg、jpeg、png、pdf、ofd的文件!')
|
||||
return false;
|
||||
}
|
||||
this.$set(this.activeObj, 'fileType', FileExt)
|
||||
return true
|
||||
},
|
||||
async afterRead (file) {
|
||||
try {
|
||||
let res = await uploadInvoice({
|
||||
file: file.file,
|
||||
supplierId: this.supplierId
|
||||
})
|
||||
console.log('rrerer', res)
|
||||
if( res?.code == 200 ) {
|
||||
let test = this.tableData.filter(item => item.invoiceNumber == res.data.ocrInvoiceRes.data.invoiceNumber) // 如果
|
||||
if( test.length > 0 ) { // 发票是否已经上传过
|
||||
this.$message.warning("该发票已上传,不能重复上传")
|
||||
return false
|
||||
} else {
|
||||
|
||||
let invoiceDetails = this.getInvoiceRates(res.data.ocrInvoiceRes.data.invoiceDetails)
|
||||
let flag = this.legalRate(invoiceDetails)
|
||||
let realFlag = this.realRateCheck(invoiceDetails)
|
||||
let errorStr = "";
|
||||
//电子发票,验证必须是pdf版本
|
||||
if((res.data.ocrInvoiceRes.data.invoiceType.indexOf("数电") != -1 || res.data.ocrInvoiceRes.data.invoiceType.indexOf("电子") != -1) && this.activeObj.fileType != 'pdf'){
|
||||
errorStr = errorStr + "电票请上传PDF格式的文件;"
|
||||
}
|
||||
if(res.data.ocrInvoiceRes.data.invoiceType.indexOf("专用发票") == -1 && this.invoiceType == 1){
|
||||
errorStr = errorStr + "上传发票类型与服务商配置发票类型不一致,设置类型为:专票;";
|
||||
}
|
||||
if(!this.billInfo.unitName ){
|
||||
errorStr = errorStr + "未设置抬头,请联系区域经理;";
|
||||
}
|
||||
if(!this.billInfo.dutyParagraph ){
|
||||
errorStr = errorStr + "未设置纳税人识别号,请联系区域经理;";
|
||||
}
|
||||
let ocrName = res.data.ocrInvoiceRes.data.sellerName.replace('(','').replace('(','').replace(')','').replace(')','');
|
||||
let billName = ''
|
||||
if (this.billInfo && this.billInfo.unitName) {
|
||||
billName = this.billInfo.unitName.replace('(','').replace('(','').replace(')','').replace(')','');
|
||||
}
|
||||
let diffNumber = this.charDifference(ocrName,billName);
|
||||
if(ocrName != billName && diffNumber > 2 && !res.data.ocrInvoiceRes.data.sellerName.startsWith("国家税务总局")){
|
||||
errorStr = errorStr + "上传发票抬头与服务商配置不一致,设置抬头为:" + (this.billInfo.unitName || '未设置') + ",识别抬头为:" + res.data.ocrInvoiceRes.data.sellerName + ";如发票确认无误,请联系结算部:021-53682525";
|
||||
}
|
||||
|
||||
if( !flag ) {
|
||||
Dialog.alert({
|
||||
title: '提示',
|
||||
message: '您上传的发票税率不符合要求',
|
||||
}).then(() => {
|
||||
this.uploadLoading=false;
|
||||
return false
|
||||
});
|
||||
}else if(!realFlag){
|
||||
Dialog.alert({
|
||||
title: '提示',
|
||||
message: "您上传的发票税率与服务商配置税率不一致,设置税率为:" + this.realRate + "%"
|
||||
}).then(() => {
|
||||
this.uploadLoading=false;
|
||||
return false
|
||||
});
|
||||
}else if(errorStr && errorStr.length > 0){
|
||||
Dialog.alert({
|
||||
title: '提示',
|
||||
message: errorStr,
|
||||
}).then(() => {
|
||||
this.uploadLoading=false;
|
||||
return false
|
||||
});
|
||||
} else {
|
||||
console.log('res', res)
|
||||
console.log('file', file)
|
||||
this.form.invoiceType = res.data.ocrInvoiceRes.data.invoiceType.indexOf("数电") == -1 && res.data.ocrInvoiceRes.data.invoiceType.indexOf("电子") == -1 ? 2 : 1
|
||||
let isOrdinaryInvoice = res.data.ocrInvoiceRes.data.invoiceType.indexOf("普通") > -1
|
||||
this.$set(this.activeObj, 'imageUrl', '')
|
||||
this.$set(this.activeObj, 'fileName', '')
|
||||
if (['pdf','ofd'].indexOf(this.activeObj.fileType) === -1) {
|
||||
this.activeObj.imageUrl = URL.createObjectURL(file.raw);
|
||||
this.activeObj.imageUrl = res.data.url
|
||||
this.$set(this.activeObj, 'fileName', file.file.name)
|
||||
} else {
|
||||
this.$set(this.activeObj, 'fileName', file.file.name)
|
||||
}
|
||||
this.$set(this.activeObj, 'path', res.data.url)
|
||||
this.$set(this.activeObj, 'invoiceNumber', res.data.ocrInvoiceRes.data.invoiceNumber)
|
||||
this.$set(this.activeObj, 'accountName', res.data.ocrInvoiceRes.data.sellerName)
|
||||
this.$set(this.activeObj, 'invoiceMoney', res.data.ocrInvoiceRes.data.totalAmount)
|
||||
this.$set(this.activeObj, 'taxRate',isOrdinaryInvoice?0: res.data.ocrInvoiceRes.data.invoiceDetails[0].taxRate)
|
||||
this.$set(this.activeObj, 'taxAmount',isOrdinaryInvoice?0: res.data.ocrInvoiceRes.data.invoiceTax)
|
||||
this.$set(this.activeObj, 'afterTaxAmount',isOrdinaryInvoice?res.data.ocrInvoiceRes.data.totalAmount: res.data.ocrInvoiceRes.data.invoiceAmountPreTax)
|
||||
this.$set(this.activeObj, 'invoiceDate', res.data.ocrInvoiceRes.data.invoiceDate)
|
||||
this.$set(this.activeObj, 'invoiceCode', res.data.ocrInvoiceRes.data.invoiceCode)
|
||||
this.$set(this.activeObj, 'invoiceTypeCodeString', res.data.ocrInvoiceRes.data.invoiceType)
|
||||
this.$set(this.activeObj, 'payName', res.data.ocrInvoiceRes.data.purchaserName)
|
||||
this.tableData.push({...this.activeObj})
|
||||
this.$forceUpdate()
|
||||
}
|
||||
}
|
||||
}
|
||||
} catch (e) {
|
||||
console.log('eeee', e)
|
||||
}
|
||||
},
|
||||
goInvoiceDetail (item) {
|
||||
localStorage.setItem('invoiceDetail', JSON.stringify(item))
|
||||
this.goPage('showInvoice')
|
||||
},
|
||||
getInvoiceMoney() {
|
||||
let invoiceMoney = 0;
|
||||
let afterTaxAmount = 0;
|
||||
if( this.tableData.length > 0){
|
||||
this.tableData.map(item => {
|
||||
if( item.invoiceMoney && item.afterTaxAmount ) {
|
||||
invoiceMoney += (Number(item.invoiceMoney) * 100)
|
||||
afterTaxAmount += ( Number(item.afterTaxAmount) * 100 )
|
||||
}
|
||||
})
|
||||
this.invoiceMoney = invoiceMoney != 0 ? (invoiceMoney / 100) : 0
|
||||
this.afterTaxAmount = afterTaxAmount != 0 ? ( afterTaxAmount / 100 ) : 0
|
||||
} else {
|
||||
this.invoiceMoney = invoiceMoney
|
||||
this.afterTaxAmount = afterTaxAmount
|
||||
}
|
||||
},
|
||||
charDifference(str1,str2) {
|
||||
let difference = 0;
|
||||
// 遍历字符串1的每个字符
|
||||
for (let i = 0; i < str1.length; i++) {
|
||||
// 如果字符串2中不包含当前字符,或者位置不对,则误差加1
|
||||
if (str2.indexOf(str1[i]) === -1 || str2[i] !== str1[i]) {
|
||||
difference++;
|
||||
}
|
||||
}
|
||||
// 同样遍历字符串2,处理字符串1中不存在的字符
|
||||
for (let i = 0; i < str2.length; i++) {
|
||||
if (str1.indexOf(str2[i]) === -1) {
|
||||
difference++;
|
||||
}
|
||||
}
|
||||
return difference;
|
||||
},
|
||||
legalRate(rateList) { // 合法的 税率
|
||||
let rate = rateList[0]
|
||||
let flag = rateList.every(item => {
|
||||
//设置的是普票,不校验税率
|
||||
if(this.invoiceType == 2 && item != '免税' && item != '0%'){
|
||||
return true
|
||||
}
|
||||
return item == rate && ['1%', '3%', '6%', '9%', '13%'].includes(item)
|
||||
})
|
||||
console.log('flag', flag)
|
||||
return flag
|
||||
},
|
||||
realRateCheck(rateList) { // 和设置的税率是否符合
|
||||
let rate = rateList[0]
|
||||
let flag = rateList.every(item => {
|
||||
//设置的是普票,不校验税率
|
||||
if(this.invoiceType == 2 && item != '免税' && item != '0%'){
|
||||
return true
|
||||
}
|
||||
return item == rate && this.realRate + '%' == item
|
||||
})
|
||||
console.log('flag', flag)
|
||||
return flag
|
||||
},
|
||||
getInvoiceRates(invoiceDetails) { // 获取发票详情的税率数组
|
||||
let rates = [];
|
||||
invoiceDetails.map(item => {
|
||||
rates.push(item.taxRate)
|
||||
})
|
||||
return rates
|
||||
},
|
||||
}
|
||||
}
|
||||
</script>
|
||||
|
||||
<style scoped lang="scss">
|
||||
@import "@/styles/mixin.scss";
|
||||
@import "@/styles/common.scss";
|
||||
.wrap{
|
||||
@include wh(100%,100%);
|
||||
background-color: #F4F5F7;
|
||||
overflow-y: auto;
|
||||
}
|
||||
.navBar{
|
||||
height: 46px;
|
||||
}
|
||||
.mt10 {
|
||||
margin-top: 10px;
|
||||
}
|
||||
.contentWrap {
|
||||
padding-bottom: 70px;
|
||||
.content_top {
|
||||
padding: 15px 20px;
|
||||
background-color: #fff;
|
||||
.content_tip {
|
||||
font-size: 12px;
|
||||
color: rgba(0, 0, 0, 0.5);
|
||||
}
|
||||
.top_detail {
|
||||
.detail_content {
|
||||
display: flex;
|
||||
flex-wrap: wrap;
|
||||
justify-content: space-between;
|
||||
padding: 10px 0;
|
||||
.content_item {
|
||||
font-size: 12px;
|
||||
color: rgba(0, 0, 0, 0.5);
|
||||
line-height: 27px;
|
||||
.content_money {
|
||||
font-size: 15px;
|
||||
color: #D48139;
|
||||
font-weight: bold;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
.detail_title {
|
||||
font-weight: bold;
|
||||
display: flex;
|
||||
justify-content: space-between;
|
||||
align-items: center;
|
||||
font-size: 16px;
|
||||
padding: 10px 0;
|
||||
}
|
||||
.title {
|
||||
display: flex;
|
||||
align-items: center;
|
||||
}
|
||||
.money {
|
||||
font-size: 22px;
|
||||
}
|
||||
.detail_color {
|
||||
color: #D48139;
|
||||
}
|
||||
.detail_color2 {
|
||||
color: #FF5D2E;
|
||||
}
|
||||
.pd_no {
|
||||
padding-top: 0;
|
||||
}
|
||||
}
|
||||
}
|
||||
.squire {
|
||||
width: 6px;
|
||||
height: 6px;
|
||||
display: inline-block;
|
||||
background-color: #D48139;
|
||||
border-radius: 2px;
|
||||
margin-right: 10px;
|
||||
}
|
||||
.squire2 {
|
||||
background-color: #FF5D2E;
|
||||
}
|
||||
.border {
|
||||
width: 100%;
|
||||
height: 0;
|
||||
border-bottom: 1px solid;
|
||||
opacity: 0.16;
|
||||
border-image: linear-gradient(270deg, rgba(217, 217, 217, 0.6), rgba(178, 178, 178, 1), rgba(178, 178, 178, 1), rgba(217, 217, 217, 0.6)) 1 1;
|
||||
}
|
||||
|
||||
.invoice_wrap {
|
||||
background-color: #F4FAFF;
|
||||
padding: 11px 3px 15px 18px;
|
||||
border-radius: 4px;
|
||||
border: 1px solid #EBF2F7;
|
||||
.invoice_title {
|
||||
font-size: 14px;
|
||||
font-weight: bold;
|
||||
color: rgba(50, 54, 67, 0.76);
|
||||
display: flex;
|
||||
justify-content: space-between;
|
||||
margin-bottom: 10px;
|
||||
.btn_del {
|
||||
width: 48px;
|
||||
height: 18px;
|
||||
margin-right: 12px;
|
||||
line-height: 18px;
|
||||
text-align: center;
|
||||
border-radius: 3px;
|
||||
border: 1px solid #DDDDDD;
|
||||
font-size: 12px;
|
||||
color: rgba(0, 0, 0, 0.7);
|
||||
font-weight: normal;
|
||||
}
|
||||
}
|
||||
.invoice_content {
|
||||
padding-top: 10px;
|
||||
padding-right: 12px;
|
||||
color: #000;
|
||||
font-size: 12px;
|
||||
line-height: 24px;
|
||||
.label {
|
||||
font-size: 12px;
|
||||
color: rgba(0, 0, 0, 0.5);
|
||||
margin-right: 10px;
|
||||
}
|
||||
.invoice_money {
|
||||
color: #FF5D2E;
|
||||
font-size: 15px;
|
||||
font-weight: bold;
|
||||
}
|
||||
}
|
||||
}
|
||||
.upload_btn_wrap {
|
||||
position: fixed;
|
||||
width: 100%;
|
||||
box-sizing: border-box;
|
||||
bottom: 0;
|
||||
left: 0;
|
||||
padding: 15px 30px;
|
||||
display: flex;
|
||||
color: #fff;
|
||||
font-weight: bold;
|
||||
font-size: 14px;
|
||||
line-height: 40px;
|
||||
background: #FBFBFB;
|
||||
box-shadow: 0px -1px 20px 4px rgba(98,107,128,0.2);
|
||||
div {
|
||||
height: 40px;
|
||||
border-radius: 5px;
|
||||
text-align: center;
|
||||
flex: 1;
|
||||
}
|
||||
.btn_save {
|
||||
background: #9EA7C0;
|
||||
margin-right: 4px;
|
||||
}
|
||||
.btn_upload {
|
||||
background: #354D93;
|
||||
margin-left: 4px;
|
||||
}
|
||||
.icon_upload {
|
||||
width: 13px;
|
||||
height: 13px;
|
||||
}
|
||||
}
|
||||
.invoice_flex {
|
||||
display: flex;
|
||||
align-items: center;
|
||||
justify-content: space-between;
|
||||
}
|
||||
::v-deep .van-uploader__input-wrapper {
|
||||
width: 100% !important;
|
||||
}
|
||||
</style>
|
Reference in New Issue
Block a user