import json import random from datetime import date, datetime, timedelta from app.api.v1.module_platform.order.crud import OrderCRUD from app.core.base_schema import AuthSchema from app.core.exceptions import CustomException from app.core.logger import logger from .crud import InvoiceCRUD from .pdf_helper import _render_invoice_pdf, _render_oss_license_pdf from .schema import ( InvoiceApplySchema, InvoiceCreateSchema, InvoiceOutSchema, InvoiceQueryParam, InvoiceUpdateSchema, InvoiceVoidSchema, ) _INVOICE_TYPE_LABEL = { "vat_normal": "电子普通发票", "vat_special": "增值税专用发票", } def _generate_invoice_no() -> str: """ 生成发票编号 返回: - str: 形如 INV20250620123456 的发票编号 """ today = date.today().strftime("%Y%m%d") suffix = str(random.randint(100000, 999999)) return f"INV{today}{suffix}" class InvoiceTenantService: """租户端发票服务""" @classmethod async def apply(cls, auth: AuthSchema, data: InvoiceApplySchema, tenant_id: int) -> InvoiceOutSchema: """ 租户申请开票 参数: - auth (AuthSchema): 认证信息模型 - data (InvoiceApplySchema): 发票申请参数 - tenant_id (int): 租户 ID 返回: - InvoiceOutSchema: 发票信息 """ # 校验:专票必填字段 if data.invoice_type == "vat_special": if not data.tax_no: raise CustomException(msg="增值税专用发票必须填写纳税人识别号") if not data.bank_info: raise CustomException(msg="增值税专用发票必须填写开户行及账号") if not data.address_info: raise CustomException(msg="增值税专用发票必须填写注册地址及电话") # 校验:订单存在且已支付 order = await OrderCRUD(auth).get(id=data.order_id) if not order: raise CustomException(msg="订单不存在") if order.status != 1: raise CustomException(msg="仅已支付订单可申请开票") # 校验:30 天内 if order.created_time and datetime.now() - order.created_time > timedelta(days=30): raise CustomException(msg="订单支付超过 30 天,不可申请开票") crud = InvoiceCRUD(auth) existing = await crud.get_by_order_id(data.order_id) if existing: raise CustomException(msg="该订单已申请过发票") tax_rate = 0 # 默认税率0%,未来可从套餐配置读取 tax_amount = int(order.amount * tax_rate / 100) invoice = await crud.create( InvoiceCreateSchema( invoice_no=_generate_invoice_no(), order_id=data.order_id, tenant_id=tenant_id, invoice_type=data.invoice_type, title=data.title, tax_no=data.tax_no, bank_info=data.bank_info, address_info=data.address_info, amount=order.amount, tax_amount=tax_amount, description=data.description, ) ) logger.info(f"发票申请成功: invoice_no={invoice.invoice_no}, order_id={data.order_id}") return InvoiceOutSchema.model_validate(invoice) @classmethod async def list_my( cls, auth: AuthSchema, tenant_id: int, page_no: int, page_size: int, search: InvoiceQueryParam, order_by: list[dict[str, str]] | None = None, ) -> dict: """ 租户查询自己的发票列表 参数: - auth (AuthSchema): 认证信息模型 - tenant_id (int): 租户 ID - page_no (int): 当前页码 - page_size (int): 每页数量 - search (InvoiceQueryParam): 查询参数 - order_by (list[dict] | None): 排序字段 返回: - dict: 分页数据 """ _search: dict = {"tenant_id": tenant_id} if search.invoice_type: _search["invoice_type"] = search.invoice_type if search.status is not None: _search["status"] = search.status return await InvoiceCRUD(auth).page( offset=(page_no - 1) * page_size, limit=page_size, order_by=order_by or [{"created_time": "desc"}], search=_search, out_schema=InvoiceOutSchema, ) @classmethod async def download(cls, auth: AuthSchema, invoice_id: int, tenant_id: int) -> str: crud = InvoiceCRUD(auth) invoice = await crud.get_or_404(id=invoice_id, msg="发票不存在") if hasattr(invoice, "tenant_id") and invoice.tenant_id != tenant_id: raise CustomException(msg="发票不存在") if invoice.status != 1 or not invoice.pdf_url: raise CustomException(msg="发票未开具或无PDF") return invoice.pdf_url @classmethod async def download_license(cls, auth: AuthSchema, invoice_id: int, tenant_id: int) -> str: crud = InvoiceCRUD(auth) invoice = await crud.get_or_404(id=invoice_id, msg="发票不存在") if hasattr(invoice, "tenant_id") and invoice.tenant_id != tenant_id: raise CustomException(msg="发票不存在") if not invoice.oss_license_pdf_url: raise CustomException(msg="开源授权函 PDF 不存在,请先开票") return invoice.oss_license_pdf_url class InvoicePlatformService: """平台端发票服务""" @classmethod async def list_all( cls, auth: AuthSchema, page_no: int, page_size: int, search: InvoiceQueryParam, order_by: list[dict[str, str]] | None = None, ) -> dict: """ 平台查询全部发票列表 参数: - auth (AuthSchema): 认证信息模型 - page_no (int): 当前页码 - page_size (int): 每页数量 - search (InvoiceQueryParam): 查询参数 - order_by (list[dict] | None): 排序字段 返回: - dict: 分页数据 """ _search: dict = {} if search.invoice_type: _search["invoice_type"] = search.invoice_type if search.status is not None: _search["status"] = search.status if search.tenant_id: _search["tenant_id"] = search.tenant_id return await InvoiceCRUD(auth).page( offset=(page_no - 1) * page_size, limit=page_size, order_by=order_by or [{"created_time": "desc"}], search=_search, out_schema=InvoiceOutSchema, ) @classmethod async def issue( cls, auth: AuthSchema, invoice_id: int, pdf_url: str, api_response: str, oss_license_pdf_url: str = "", ) -> InvoiceOutSchema: """ 平台开具发票 参数: - auth (AuthSchema): 认证信息模型 - invoice_id (int): 发票 ID - pdf_url (str): PDF 下载地址 - api_response (str): 第三方 API 响应 - oss_license_pdf_url (str): 授权函 PDF 地址(手动模式可空,自动模式自动渲染) 返回: - InvoiceOutSchema: 发票信息 """ crud = InvoiceCRUD(auth) invoice = await crud.get(id=invoice_id) if not invoice: raise CustomException(msg="发票不存在") if invoice.status != 0: raise CustomException(msg="仅待开票状态可操作") # 调用开票服务:本地 WeasyPrint 渲染发票 PDF + 开源授权函 PDF(独立两个文件) try: pdf_url_result = _render_invoice_pdf(invoice) oss_license_pdf_url_result = _render_oss_license_pdf(invoice) api_response_result = json.dumps( { "code": "SUCCESS", "msg": "本地开票成功", "invoice_no": invoice.invoice_no, "engine": "weasyprint", }, ensure_ascii=False, ) except Exception as e: api_response_result = json.dumps( { "code": "FAIL", "msg": f"PDF 渲染失败: {e!s}", "invoice_no": invoice.invoice_no, }, ensure_ascii=False, ) invoice = await crud.update(invoice_id, InvoiceUpdateSchema(status=2, api_response=api_response_result)) logger.error(f"开票失败: invoice_no={invoice.invoice_no}, err={e!s}") raise CustomException(msg=f"开票失败: {e!s}") from e invoice = await crud.update( invoice_id, InvoiceUpdateSchema( status=1, pdf_url=pdf_url or pdf_url_result, oss_license_pdf_url=oss_license_pdf_url or oss_license_pdf_url_result, api_response=api_response or api_response_result, ), ) logger.info(f"发票开具成功: invoice_no={invoice.invoice_no}") return InvoiceOutSchema.model_validate(invoice) @classmethod async def void(cls, auth: AuthSchema, invoice_id: int, data: InvoiceVoidSchema) -> InvoiceOutSchema: """ 平台作废发票 参数: - auth (AuthSchema): 认证信息模型 - invoice_id (int): 发票 ID - data (InvoiceVoidSchema): 作废参数(含作废原因) 返回: - InvoiceOutSchema: 发票信息 """ crud = InvoiceCRUD(auth) invoice = await crud.get(id=invoice_id) if not invoice: raise CustomException(msg="发票不存在") if invoice.status != 1: code_text = {0: "待开票", 2: "开票失败", 3: "已作废"}.get(invoice.status, "未知") raise CustomException(msg=f"仅已开票状态可作废,当前状态: {code_text}") description = data.description or "" invoice = await crud.update(invoice_id, InvoiceUpdateSchema(status=3, description=description)) logger.info(f"发票作废: invoice_no={invoice.invoice_no}") return InvoiceOutSchema.model_validate(invoice)