@things-factory/tax-invoice 6.2.84 → 6.2.88

package/server/service/tax-invoice/tax-invoice.ts

@@ -1,16 +1,4 @@
-import {
-  CreateDateColumn,
-  UpdateDateColumn,
-  DeleteDateColumn,
-  Entity,
-  Index,
-  Column,
-  RelationId,
-  ManyToOne,
-  OneToMany,
-  PrimaryGeneratedColumn,
-  VersionColumn
-} from 'typeorm'
+import { CreateDateColumn, UpdateDateColumn, DeleteDateColumn, Entity, Index, Column, RelationId, ManyToOne, OneToMany, PrimaryGeneratedColumn } from 'typeorm'
 import { ObjectType, Field, ID, registerEnumType } from 'type-graphql'
 import { encryptTransformer } from '@things-factory/shell'
 
@@ -25,21 +13,21 @@ export enum Category {
 }
 // 세금계산서 종류
 export enum InvoiceType {
-  GENERAL_TAX_INVOICE = '0101', // 일반 세금계산서
-  ZERO_RATED_TAX_INVOICE = '0102', // 영세율 세금계산서
-  CONSIGNMENT_TAX_INVOICE = '0103', // 위수탁 세금계산서
-  IMPORT__RATED_CONSIGNMENT_TAX_INVOICE = '0105', // 영세율 위수탁 세금계산서
-  REVISED_GENERAL_TAX_INVOICE = '0201', // 수정 일반 세금계산서
-  REVISED_ZERORATED_TAX_INVOICE = '0202', // 수정 영세율 세금계산서
-  REVISED_CONSIGNMENT_TAX_INVOICE = '0203', // 수정 위수탁 세금계산서
-  REVISED_IMPORT_TAX_INVOICE = '0204', // 수정 수입 세금계산서
-  REVISED_ZERORATED_CONSIGNMENT_TAX_INVOICE = '0205', // 수정 영세율 위수탁 세금계산서
-  GENERAL_INVOICE = '0301', // 일반 계산서
-  CONSIGNMENT_INVOICE = '0303', // 위수탁 계산서
-  IMPORT_INVOICE = '0304', // 수입 계산서
-  REVISED_GENERAL_INVOICE = '0401', // 수정 일반 계산서
-  REVISED_CONSIGNMENT_INVOICE = '0403', // 수정 위수탁 계산서
-  REVISED_IMPORT_INVOICE = '0404' // 수정 수입 계산서
+  GENERAL_TAX_INVOICE = '0101', // 일반 전자세금계산서
+  ZERO_RATED_TAX_INVOICE = '0102', // 영세율 전자세금계산서
+  CONSIGNMENT_TAX_INVOICE = '0103', // 위수탁 전자세금계산서
+  IMPORT__RATED_CONSIGNMENT_TAX_INVOICE = '0105', // 영세율 위수탁 전자세금계산서
+  REVISED_GENERAL_TAX_INVOICE = '0201', // 수정 일반 전자세금계산서
+  REVISED_ZERORATED_TAX_INVOICE = '0202', // 수정 영세율 전자세금계산서
+  REVISED_CONSIGNMENT_TAX_INVOICE = '0203', // 수정 위수탁 전자세금계산서
+  REVISED_IMPORT_TAX_INVOICE = '0204', // 수정 수입 전자세금계산서
+  REVISED_ZERORATED_CONSIGNMENT_TAX_INVOICE = '0205', // 수정 영세율 위수탁 전자세금계산서
+  GENERAL_INVOICE = '0301', // 일반 전자계산서
+  CONSIGNMENT_INVOICE = '0303', // 위수탁 전자계산서
+  IMPORT_INVOICE = '0304', // 수입 전자계산서
+  REVISED_GENERAL_INVOICE = '0401', // 수정 일반 전자계산서
+  REVISED_CONSIGNMENT_INVOICE = '0403', // 수정 위수탁 전자계산서
+  REVISED_IMPORT_INVOICE = '0404' // 수정 수입 전자계산서
 }
 // 세금계산서 영수/청구 구분 지시자
 export enum Purpose {
@@ -88,16 +76,13 @@ registerEnumType(BusinessRegistrationCategory, {
   unique: true
 })
 @Index('ix_tax_invoice_1', (taxInvoice: TaxInvoice) => [taxInvoice.domain, taxInvoice.issueDate])
+@Index('ix_approval_no', (taxInvoice: TaxInvoice) => [taxInvoice.domain, taxInvoice.approvalNo], { unique: true })
 @ObjectType({ description: 'Entity for TaxInvoice' })
 export class TaxInvoice {
   @PrimaryGeneratedColumn('uuid')
   @Field(type => ID)
   readonly id!: string
 
-  @VersionColumn()
-  @Field({ nullable: true })
-  version?: number = 1
-
   @ManyToOne(type => Domain)
   @Field({ nullable: true })
   domain?: Domain
@@ -109,29 +94,33 @@ export class TaxInvoice {
   @Field(type => [TaxInvoiceItem], { nullable: true })
   taxInvoiceItems?: TaxInvoiceItem[]
 
-  @Column({ nullable: true, comment: '이름' })
-  @Field({ nullable: true, description: '이름' })
-  name?: string
+  @Column({ nullable: true, comment: '메모' })
+  @Field({ nullable: true, description: '메모' })
+  memo?: string
 
   @Column({ nullable: false, comment: '세금계산서 구분 (매출: 10, 매입: 20, NTS: 30)' })
   @Field({ nullable: false, description: '세금계산서 구분 (매출: 10, 매입: 20, NTS: 30)' })
   category!: Category
 
-  @Column({ nullable: true, comment: '승인 번호' })
-  @Field({ nullable: true, description: '승인 번호' })
+  @Column({ nullable: true, comment: '연동 번호 (작성 시 번호, 승인번호와 동일)' })
+  @Field({ nullable: true, description: '연동 번호 (작성 시 번호, 승인번호와 동일)' })
+  issueNo?: string
+
+  @Column({ nullable: true, comment: '승인 번호 (24자리)' })
+  @Field({ nullable: true, description: '승인 번호 (24자리)' })
   approvalNo?: string
 
   @Column({ nullable: true, comment: '원 승인 번호 (계산서 수정시 원래의 승인 번호)' })
   @Field({ nullable: true, description: '원 승인 번호 (계산서 수정시 원래의 승인 번호)' })
   originalApprovalNo?: string
 
-  @Column({ nullable: false, comment: '세금계산서 작성 일자 (YYYYMMDD)' })
-  @Field({ nullable: false, description: '세금계산서 작성 일자 (YYYYMMDD)' })
-  issueDate!: string
+  @Column({ nullable: false, comment: '세금계산서 작성 일자 (YYYY-MM-DD)' })
+  @Field({ nullable: false, description: '세금계산서 작성 일자 (YYYY-MM-DD)' })
+  issueDate!: Date
 
-  @Column({ nullable: true, comment: '세금계산서 전자 서명 일자 (YYYYMMDD)' })
-  @Field({ nullable: true, description: '세금계산서 전자 서명 일자 (YYYYMMDD)' })
-  signatureDate?: string
+  @Column({ nullable: true, comment: '세금계산서 전자 서명 일자 (YYYY-MM-DD)' })
+  @Field({ nullable: true, description: '세금계산서 전자 서명 일자 (YYYY-MM-DD)' })
+  signatureDate?: Date
 
   @Column({ nullable: false, comment: '세금계산서 종류 코드 (일반, 영세율, 위수탁)' })
   @Field({ nullable: false, description: '세금계산서 종류 코드 (일반, 영세율, 위수탁)' })
@@ -157,9 +146,9 @@ export class TaxInvoice {
   @Field({ nullable: true, description: '비고2' })
   remark2?: string
 
-  @Column({ nullable: false, comment: '공급자 사업자등록번호 구분 코드' })
-  @Field({ nullable: false, description: '공급자 사업자등록번호 구분 코드' })
-  supplierBusinessRegistrationCategory!: BusinessRegistrationCategory
+  @Column({ nullable: true, comment: '공급자 사업자등록번호 구분 코드' })
+  @Field({ nullable: true, description: '공급자 사업자등록번호 구분 코드' })
+  supplierBusinessRegistrationCategory?: BusinessRegistrationCategory
 
   @Column({ nullable: false, comment: '공급자 사업자등록번호', transformer: encryptTransformer })
   @Field({ nullable: false, description: '공급자 사업자등록번호' })
@@ -209,9 +198,9 @@ export class TaxInvoice {
   @Field({ nullable: true, description: '공급자 담당자 핸드폰 번호' })
   supplierContactCellPhone?: string
 
-  @Column({ nullable: false, comment: '공급받는자 사업자등록번호 구분 코드' })
-  @Field({ nullable: false, description: '공급받는자 사업자등록번호 구분 코드' })
-  buyerBusinessRegistrationCategory!: BusinessRegistrationCategory
+  @Column({ nullable: true, comment: '공급받는자 사업자등록번호 구분 코드' })
+  @Field({ nullable: true, description: '공급받는자 사업자등록번호 구분 코드' })
+  buyerBusinessRegistrationCategory?: BusinessRegistrationCategory
 
   @Column({ nullable: false, comment: '공급받는자 사업자등록번호', transformer: encryptTransformer })
   @Field({ nullable: false, description: '공급받는자 사업자등록번호' })

package/server/service/tax-invoice-api/tax-invoice-api-type.ts

@@ -1,5 +1,6 @@
 import { ObjectType, Field, InputType, Int, ID } from 'type-graphql'
 import { TaxInvoiceApi } from './tax-invoice-api'
+import { ScalarObject } from '@things-factory/shell'
 
 @InputType()
 export class TaxInvoiceApiPatch {
@@ -57,6 +58,9 @@ export class TaxInvoiceApiPatch {
   @Field({ nullable: true })
   contactCellPhone?: string
 
+  @Field(type => ScalarObject, { nullable: true })
+  attributes?: any
+
   @Field({ nullable: true })
   cuFlag?: string
 }

package/server/service/tax-invoice-api/tax-invoice-api.ts

@@ -26,10 +26,6 @@ export class TaxInvoiceApi {
   @Field(type => ID)
   readonly id!: string
 
-  @VersionColumn()
-  @Field({ nullable: true })
-  version?: number = 1
-
   @ManyToOne(type => Domain)
   @Field({ nullable: true })
   domain?: Domain

package/server/service/tax-invoice-company/tax-invoice-company.ts

@@ -39,10 +39,6 @@ export class TaxInvoiceCompany {
   @Field(type => ID)
   readonly id!: string
 
-  @VersionColumn()
-  @Field({ nullable: true })
-  version?: number = 1
-
   @ManyToOne(type => Domain)
   @Field({ nullable: true })
   domain?: Domain

package/server/service/tax-invoice-item/tax-invoice-item-query.ts

@@ -1,4 +1,4 @@
-import { Resolver, Query, FieldResolver, Root, Args, Arg, Ctx, Directive } from 'type-graphql'
+import { Resolver, Query, FieldResolver, Root, Args, Arg, Ctx } from 'type-graphql'
 import { Attachment } from '@things-factory/attachment-base'
 import { Domain, getQueryBuilderFromListParams, getRepository, ListParam } from '@things-factory/shell'
 import { User } from '@things-factory/auth-base'

package/server/service/tax-invoice-item/tax-invoice-item-type.ts

@@ -1,19 +1,13 @@
-import type { FileUpload } from 'graphql-upload/GraphQLUpload.js'
-import GraphQLUpload from 'graphql-upload/GraphQLUpload.js'
 import { ObjectType, Field, InputType, Int, ID } from 'type-graphql'
-
 import { TaxInvoiceItem } from './tax-invoice-item'
 
 @InputType()
 export class NewTaxInvoiceItem {
-  @Field({ nullable: false, description: '세금계산서 번호' })
-  taxInvoiceId: string
-
   @Field(type => Int, { nullable: false, description: '아이템 일련번호' })
   sequence: number
 
-  @Field({ nullable: false, description: '공급년월일(YYYYMMDD)' })
-  supplyDate: string
+  @Field({ nullable: false, description: '공급년월일(YYYY-MM-DD)' })
+  supplyDate: Date
 
   @Field({ nullable: false, description: '품목명' })
   itemName: string
@@ -42,14 +36,11 @@ export class TaxInvoiceItemPatch {
   @Field(type => ID, { nullable: false })
   id?: string
 
-  @Field({ nullable: false, description: '세금계산서 번호' })
-  taxInvoiceId: string
-
   @Field(type => Int, { nullable: false, description: '아이템 일련번호' })
   sequence: number
 
-  @Field({ nullable: false, description: '공급년월일(YYYYMMDD)' })
-  supplyDate: string
+  @Field({ nullable: false, description: '공급년월일(YYYY-MM-DD)' })
+  supplyDate: Date
 
   @Field({ nullable: false, description: '품목명' })
   itemName: string

package/server/service/tax-invoice-item/tax-invoice-item.ts

@@ -1,4 +1,4 @@
-import { CreateDateColumn, UpdateDateColumn, DeleteDateColumn, Entity, Index, Column, RelationId, ManyToOne, PrimaryGeneratedColumn, VersionColumn } from 'typeorm'
+import { CreateDateColumn, DeleteDateColumn, Entity, Index, Column, JoinColumn, RelationId, ManyToOne, PrimaryGeneratedColumn } from 'typeorm'
 import { ObjectType, Field, ID } from 'type-graphql'
 
 import { Domain } from '@things-factory/shell'
@@ -7,17 +7,13 @@ import { TaxInvoice } from '../tax-invoice/tax-invoice'
 
 @Entity()
 @Index('ix_tax_invoice_item_0', (taxInvoiceItem: TaxInvoiceItem) => [taxInvoiceItem.domain, taxInvoiceItem.id, taxInvoiceItem.deletedAt], { unique: true })
-// @Index('ix_tax_invoice_item_1', (taxInvoiceItem: TaxInvoiceItem) => [taxInvoiceItem.taxInvoiceId])
+@Index('ix_tax_invoice_item_1', (taxInvoiceItem: TaxInvoiceItem) => [taxInvoiceItem.taxInvoice])
 @ObjectType({ description: 'Entity for TaxInvoiceItem' })
 export class TaxInvoiceItem {
   @PrimaryGeneratedColumn('uuid')
   @Field(type => ID)
   readonly id!: string
 
-  @VersionColumn()
-  @Field({ nullable: true })
-  version?: number = 1
-
   @ManyToOne(type => Domain)
   @Field({ nullable: true })
   domain?: Domain
@@ -25,7 +21,7 @@ export class TaxInvoiceItem {
   @RelationId((taxInvoiceItem: TaxInvoiceItem) => taxInvoiceItem.domain)
   domainId?: string
 
-  @ManyToOne(type => TaxInvoice)
+  @ManyToOne(type => TaxInvoice, taxInvoice => taxInvoice.taxInvoiceItems)
   @Field({ nullable: false })
   taxInvoice!: TaxInvoice
 
@@ -36,9 +32,9 @@ export class TaxInvoiceItem {
   @Field({ nullable: true, description: '아이템 일련번호' })
   sequence?: number
 
-  @Column({ nullable: false, comment: '공급년월일(YYYYMMDD)' })
-  @Field({ nullable: false, description: '공급년월일(YYYYMMDD)' })
-  supplyDate!: string
+  @Column({ nullable: false, comment: '공급년월일(YYYY-MM-DD)' })
+  @Field({ nullable: false, description: '공급년월일(YYYY-MM-DD)' })
+  supplyDate!: Date
 
   @Column({ nullable: false, comment: '품목명' })
   @Field({ nullable: false, description: '품목명' })

package/server/service/unipost-api/tax-invoice-inquiry.ts

@@ -0,0 +1,103 @@
+import { Category } from '../tax-invoice/tax-invoice'
+// import getTestTaxInvoiceData from './test-data'
+
+// 세금계산서 조회 API
+const INQUIRY_URL = {
+  dev: 'https://inf1dev.unipost.co.kr:47523/unitax/rest/v3/hometax/searchbills',
+  prod: 'https://inf1.unipost.co.kr/unitax/rest/v3/hometax/searchbills'
+}
+// 세금계산서 조회 후 처리 결과 갱신
+const CONFIRM_URL = {
+  dev: 'https://inf1dev.unipost.co.kr:47523/unitax/rest/v3/hometax/updateBills',
+  prod: 'https://inf1.unipost.co.kr/unitax/rest/v3/hometax/updateBills'
+}
+
+export enum UnipostTaxType {
+  EXPORT = 'AR', // 매출
+  IMPORT = 'AP' // 매입
+}
+
+export interface ConfirmData {
+  aid: string
+  tax_type: UnipostTaxType
+  tid_issueid: string
+  success: boolean
+  message: string
+}
+
+export async function getTaxInvoiceByUniposApi(businessRegistrationNumber: string, aid: string, bearer: string) {
+  if (!businessRegistrationNumber || !aid || !bearer) {
+    throw new Error('no parameter in unipos api')
+  }
+
+  const approvalNoList: Array<string> = []
+  const taxList = []
+  const taxTypeArr = [UnipostTaxType.EXPORT, UnipostTaxType.IMPORT]
+
+  // 매입, 매출 각각 요청
+  for (const taxType of taxTypeArr) {
+    const response = await _callTaxInvoiceInquiry(businessRegistrationNumber, aid, bearer, taxType)
+
+    // 성공 일시 세금 계산서 데이터 배열에 추가
+    if (response.status === 200) {
+      const category = taxType === 'AR' ? Category.EXPORT : Category.IMPORT
+      const taxData = await response.json()
+
+      if (taxData.success === true) {
+        for (let tax of taxData.tAliceEntry) {
+          approvalNoList.push(tax.tid_issueid)
+          taxList.push({ ...tax, category })
+        }
+      }
+    }
+
+    // 테스트 코드
+    // const category = taxType === 'AR' ? Category.EXPORT : Category.IMPORT
+    // const taxData = getTestTaxInvoiceData(category)
+    // if (taxData.success === true) {
+    //   for (let tax of taxData.tAliceEntry) {
+    //     approvalNoList.push(tax.tid_issueid)
+    //     taxList.push({ ...tax, category })
+    //   }
+    // }
+  }
+
+  return {
+    approvalNoList,
+    taxList
+  }
+}
+
+async function _callTaxInvoiceInquiry(businessRegistrationNumber: string, aid: string, bearer: string, taxType: UnipostTaxType) {
+  const response = await fetch(INQUIRY_URL.dev, {
+    method: 'POST',
+    headers: {
+      'Content-Type': 'application/json',
+      Authorization: 'Basic ' + bearer,
+      AID: aid,
+      COM_REGNO: businessRegistrationNumber
+    },
+    body: JSON.stringify({
+      aid,
+      tax_type: taxType,
+      biz_no: businessRegistrationNumber,
+      period: 30
+    })
+  })
+
+  return response
+}
+export async function callTaxInvoiceConfirm(businessRegistrationNumber: string, aid: string, bearer: string, confirmData: ConfirmData[]) {
+  const response = await fetch(CONFIRM_URL.dev, {
+    method: 'POST',
+    headers: {
+      'Content-Type': 'application/json',
+      Authorization: 'Basic ' + bearer,
+      AID: aid,
+      COM_REGNO: businessRegistrationNumber
+    },
+    body: JSON.stringify(confirmData)
+  })
+
+  return response
+}

package/translations/ko.json

@@ -9,6 +9,8 @@
   "title.tax invoice matching": "세금계산서 매칭",
   "title.tax invoice api": "세금계산서 API 설정",
   "title.tax invoice detail": "전자세금계산서 상세조회",
+  "button.memo save": "메모 저장",
+  "button.tax invoice send": "발급하기",
 
   "text.company supplier": "공급사",
   "text.company buyer": "거래처",
@@ -16,6 +18,7 @@
   "text.tax invoice description purpose 01": "영수",
   "text.tax invoice description purpose 02": "청구",
 
+  "field.memo": "메모",
   "field.business registration number": "사업자등록번호",
   "field.short business registration number": "등록번호",
   "field.branch identification": "종사업장 식별 코드",
@@ -45,8 +48,13 @@
   "field.total amount": "합계금액",
   "field.supply amount": "공급가액",
   "field.tax amount": "세액",
+  "field.summary total count": "총 건수",
+  "field.summary total amount": "총 합계금액",
+  "field.summary supply amount": "총 공급가액",
+  "field.summary tax amount": "총 세액",
   "field.approval no": "승인번호",
   "field.original approval no": "원 승인번호",
+  "field.short invoice type": "전자세금계산서 종류",
   "field.invoice type": "전자세금계산서 종류",
   "field.remark0": "비고",
   "field.remark1": "비고1",
@@ -67,5 +75,6 @@
   "field.tax invoice payment cash": "현금",
   "field.tax invoice payment check": "수표",
   "field.tax invoice payment promissory note": "어음",
-  "field.tax invoice payment accounts receivable": "외상 미수금"
+  "field.tax invoice payment accounts receivable": "외상 미수금",
+  "field.tax invoice buyer registration category": "공급받는자 구분"
 }