@things-factory/tax-invoice 6.2.92 → 6.2.98

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@things-factory/tax-invoice",
-  "version": "6.2.92",
+  "version": "6.2.98",
   "main": "dist-server/index.js",
   "browser": "dist-client/index.js",
   "things-factory": true,
@@ -29,9 +29,9 @@
   "dependencies": {
     "@operato/graphql": "^1.0.0",
     "@operato/shell": "^1.0.0",
-    "@things-factory/auth-base": "^6.2.88",
-    "@things-factory/export-ui-excel": "^6.2.88",
-    "@things-factory/shell": "^6.2.88"
+    "@things-factory/auth-base": "^6.2.96",
+    "@things-factory/export-ui-excel": "^6.2.96",
+    "@things-factory/shell": "^6.2.96"
   },
-  "gitHead": "e68bd48b1b63d163ee5394391ae0565899b0d9ae"
+  "gitHead": "72d30969be4b3775047b2dc504aaf6188163b228"
 }

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

@@ -99,19 +99,19 @@ export class TaxInvoiceMutation {
     const { aid = '', bearer = '' } = apiInfo?.attributes
 
     // API 호출하여 세금계산서 데이터 가져옴
-    const { approvalNoList, taxList } = await getTaxInvoiceByUniposApi(businessRegistrationNumber, aid, bearer)
+    const { issueNoList, taxList } = await getTaxInvoiceByUniposApi(businessRegistrationNumber, aid, bearer)
 
     // 이미 있는 데이터 아이디 검색
     const existingTaxInvoice = await taxInvoiceRepo.find({
-      select: ['approvalNo'],
-      where: { approvalNo: In(approvalNoList) }
+      select: ['issueNo'],
+      where: { issueNo: In(issueNoList) }
     })
-    const existingIds = existingTaxInvoice.map(taxInvoice => taxInvoice.approvalNo)
+    const existingIds = existingTaxInvoice.map(taxInvoice => taxInvoice.issueNo)
 
     // 매입, 매출 for문
     for (let tax of taxList) {
-      // 있는지 없는지 확인
-      if (existingIds.includes(tax.tid_issueid)) continue
+      // 있는지 없는지 확인 (이미 있는 세금계산서는 패스)
+      if (existingIds.includes(tax.exd_id)) continue
 
       // 세금계산서 데이터 객체 생성
       const newTaxInvoice: NewTaxInvoice = {

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

@@ -23,10 +23,10 @@ export class NewTaxInvoice {
   originalApprovalNo?: string
 
   @Field({ nullable: false })
-  issueDate: Date
+  issueDate: string
 
   @Field({ nullable: true })
-  signatureDate: Date
+  signatureDate: string
 
   @Field({ nullable: false })
   invoiceType: InvoiceType

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

@@ -2,7 +2,10 @@ import { Resolver, Mutation, Arg, Ctx, Directive } from 'type-graphql'
 import { In } from 'typeorm'
 
 import { TaxInvoiceApi } from './tax-invoice-api'
-import { TaxInvoiceApiPatch } from './tax-invoice-api-type'
+import { TaxInvoiceApiPatch, TaxInvoiceSend } from './tax-invoice-api-type'
+import { TaxInvoiceItem } from '../tax-invoice-item/tax-invoice-item'
+import { TaxInvoice } from '../tax-invoice/tax-invoice'
+import { sendTaxInvoiceByUniposApi } from '../unipost-api/tax-invoice-send'
 
 @Resolver(TaxInvoiceApi)
 export class TaxInvoiceApiMutation {
@@ -50,4 +53,161 @@ export class TaxInvoiceApiMutation {
 
     return true
   }
+
+  @Directive('@transaction')
+  @Mutation(returns => TaxInvoiceApi, { description: 'To Send Tax Invoices By Api' })
+  async sendTaxInvoicesByApi(
+    @Arg('taxInvoiceSendList', type => [TaxInvoiceSend]) taxInvoiceSendList: TaxInvoiceSend[],
+    @Ctx() context: ResolverContext
+  ): Promise<TaxInvoiceSend[]> {
+    if (taxInvoiceSendList.length === 0) throw new Error('tax invoice send exception: no list')
+
+    const { domain, user, tx } = context.state
+    const taxInvoiceRepo = tx.getRepository(TaxInvoice)
+    const taxInvoiceItemRepo = tx.getRepository(TaxInvoiceItem)
+    const taxInvoiceApiRepo = tx.getRepository(TaxInvoiceApi)
+
+    const apiInfo = (await taxInvoiceApiRepo.find()).at(0)
+    const businessRegistrationNumber = apiInfo.businessRegistrationNumber
+    const { aid = '', bearer = '', customer_no = '' } = apiInfo?.attributes
+    console.log(apiInfo?.attributes)
+
+    // 밸리데이션 및 데이터 파싱
+    let newTaxInvoiceSendList = taxInvoiceSendList.map(taxInvoiceSend => this._parseTaxInvoiceSendForApi(taxInvoiceSend, aid, customer_no))
+
+    // 세금계산서 발행 API 호출
+    const apiResult = sendTaxInvoiceByUniposApi(businessRegistrationNumber, aid, bearer, newTaxInvoiceSendList)
+    if (!apiResult) {
+      throw new Error('tax invoice send exception: api problem')
+    }
+
+    // 세금계산서 저장 리졸버 호출
+    // createTaxInvoice
+
+    return apiResult
+  }
+
+  private _parseTaxInvoiceSendForApi(taxInvoiceSend, aid, customer_no) {
+    const { taxInvoice, taxInvoiceItems } = taxInvoiceSend
+    let newTaxInvoiceItems: any = []
+    const today = new Intl.DateTimeFormat('fr-CA', { timeZone: 'Asia/Seoul' }).format(new Date()) // YYYY-MM-DD
+
+    // 필수값 체크
+    if (
+      !taxInvoice.supplierBusinessRegistrationNumber ||
+      !taxInvoice.supplierBusinessName ||
+      !taxInvoice.supplierRepresentativeName ||
+      !taxInvoice.buyerBusinessRegistrationNumber ||
+      !taxInvoice.buyerBusinessName ||
+      !taxInvoice.buyerRepresentativeName ||
+      !taxInvoice.issueDate
+    ) {
+      throw new Error('tax invoice send exception: no essential value')
+    }
+
+    // 작성일자가 오늘 날짜를 넘어가면 에러
+    if (taxInvoice.issueDate > today) {
+      throw new Error('tax invoice send exception: issueDate error')
+    }
+
+    // 현금, 수표, 어음, 외상미수금이 있을시 총 합계금액과 금액 동일 체크
+    const paymentAmount: number =
+      taxInvoice.paymentAmountCash + taxInvoice.paymentAmountCheck + taxInvoice.paymentAmountPromissoryNote + taxInvoice.paymentAmountAccountsReceivable
+
+    if (paymentAmount > 0 && paymentAmount !== taxInvoice.totalAmount) {
+      throw new Error('tax invoice send exception: summary is not same')
+    }
+
+    for (let item of taxInvoiceItems) {
+      // 아이템 필수값 체크
+      if (!item.supplyDate || !item.itemName || !item.quantity || !item.unitPrice) {
+        throw new Error('tax invoice send exception: no item essential value')
+      }
+
+      // 아이템의 일자가 작성일자보다 크면 에러
+      if (taxInvoice.issueDate < item.supplyDate) {
+        throw new Error('tax invoice send exception: item supplyDate is bigger than issueDate')
+      }
+
+      newTaxInvoiceItems.push({
+        tii_seqnumeric: item.sequence,
+        tii_purchaseexpirydatetime: item.supplyDate.replace(/-/g, ''),
+        tii_nametext: item.itemName,
+        tii_informationtext: item.specification,
+        tii_chargeableunitquantity: item.quantity,
+        tii_unitprice_unitamount: item.unitPrice,
+        tii_invoiceamount: item.supplyPrice,
+        tii_totaltax_calcamount: item.taxPrice,
+        tii_descriptiontext: item.remark
+      })
+    }
+
+    return {
+      aid: aid,
+      inv_seq: today.replace(/-/g, '') + customer_no,
+      exd_refdoc_id: null,
+      tid_issuedatetime: taxInvoice.issueDate.replace(/-/g, ''),
+      tid_typecode: taxInvoice.invoiceType,
+      tid_purposecode: taxInvoice.purpose,
+      tid_amendcode: taxInvoice.revisedReason,
+      tid_originalissueid: null,
+      tid_desc0: taxInvoice.remark0,
+      tid_desc1: null,
+      tid_desc2: null,
+      tit_alice_specorg_biztypecode: taxInvoice.supplierBusinessRegistrationCategory,
+      tit_alice_id: taxInvoice.supplierBusinessRegistrationNumber,
+      tit_alice_specorg_taxregid: taxInvoice.supplierBranchIdentification,
+      tit_alice_name: taxInvoice.supplierBusinessName,
+      tit_alice_specperson_name: taxInvoice.supplierRepresentativeName,
+      tit_alice_specaddr_lineone: taxInvoice.supplierAddress,
+      tit_alice_typecode: taxInvoice.supplierBusinessType,
+      tit_alice_classcode: taxInvoice.supplierIndustryType,
+      tit_alice_defcont_deptname: taxInvoice.supplierDepartment,
+      tit_alice_defcont_personname: taxInvoice.supplierContactName,
+      tit_alice_defcont_telcomm: taxInvoice.supplierContactPhone,
+      tit_alice_defcont_uricomm: taxInvoice.supplierContactEmail,
+      tit_alice_defcont_cellphone: taxInvoice.supplierContactCellPhone,
+      tit_bob_specorg_biztypecode: taxInvoice.buyerBusinessRegistrationCategory,
+      tit_bob_id: taxInvoice.buyerBusinessRegistrationNumber,
+      tit_bob_specorg_taxregid: taxInvoice.buyerBranchIdentification,
+      tit_bob_name: taxInvoice.buyerBusinessName,
+      tit_bob_specperson_name: taxInvoice.buyerRepresentativeName,
+      tit_bob_specaddr_lineone: taxInvoice.buyerAddress,
+      tit_bob_typecode: taxInvoice.buyerBusinessType,
+      tit_bob_classcode: taxInvoice.buyerIndustryType,
+      tit_bob_1stdefcont_deptname: taxInvoice.buyer1stDepartment,
+      tit_bob_1stdefcont_personname: taxInvoice.buyer1stContactName,
+      tit_bob_1stdefcont_telcomm: taxInvoice.buyer1stContactPhone,
+      tit_bob_1stdefcont_uricomm: taxInvoice.buyer1stContactEmail,
+      tit_bob_1stdefcont_cellphone: taxInvoice.buyer1stContactCellPhone,
+      tit_bob_2nddefcont_deptname: taxInvoice.buyer2ndDepartment,
+      tit_bob_2nddefcont_personname: taxInvoice.buyer2ndContactName,
+      tit_bob_2nddefcont_telcomm: taxInvoice.buyer2ndContactPhone,
+      tit_bob_2nddefcont_uricomm: taxInvoice.buyer2ndContactEmail,
+      tit_bob_2nddefcont_cellphone: taxInvoice.buyer2ndContactCellPhone,
+      tit_broker_specorg_biztypecode: taxInvoice.agentBusinessRegistrationCategory,
+      tit_broker_id: taxInvoice.agentBusinessRegistrationNumber,
+      tit_broker_specorg_taxregid: taxInvoice.agentBranchIdentification,
+      tit_broker_name: taxInvoice.agentBusinessName,
+      tit_broker_specperson_name: taxInvoice.agentRepresentativeName,
+      tit_broker_specaddr_lineone: taxInvoice.agentAddress,
+      tit_broker_typecode: taxInvoice.agentBusinessType,
+      tit_broker_classcode: taxInvoice.agentIndustryType,
+      tit_broker_defcont_deptname: taxInvoice.agentDepartment,
+      tit_broker_defcont_personname: taxInvoice.agentContactName,
+      tit_broker_defcont_telcomm: taxInvoice.agentContactPhone,
+      tit_broker_defcont_uricomm: taxInvoice.agentContactEmail,
+      tit_broker_defcont_cellphone: taxInvoice.agentContactCellPhone,
+      tit_specpay_paidamount10: taxInvoice.paymentAmountCash,
+      tit_specpay_paidamount20: taxInvoice.paymentAmountCheck,
+      tit_specpay_paidamount30: taxInvoice.paymentAmountPromissoryNote,
+      tit_specpay_paidamount40: taxInvoice.paymentAmountAccountsReceivable,
+      tit_specsum_chargeamount: taxInvoice.supplyAmount,
+      tit_specsum_taxamount: taxInvoice.taxAmount,
+      tit_specsum_grandamount: taxInvoice.totalAmount,
+      inv_sign: '',
+      biz_tocharlesconfirmstatus: null,
+      tAliceItemList: newTaxInvoiceItems
+    }
+  }
 }

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

@@ -1,6 +1,8 @@
 import { ObjectType, Field, InputType, Int, ID } from 'type-graphql'
 import { TaxInvoiceApi } from './tax-invoice-api'
 import { ScalarObject } from '@things-factory/shell'
+import { NewTaxInvoice } from '../tax-invoice/tax-invoice-type'
+import { NewTaxInvoiceItem } from '../tax-invoice-item/tax-invoice-item-type'
 
 @InputType()
 export class TaxInvoiceApiPatch {
@@ -73,3 +75,12 @@ export class TaxInvoiceApiList {
   @Field(type => Int)
   total: number
 }
+
+@InputType()
+export class TaxInvoiceSend {
+  @Field(type => NewTaxInvoice)
+  taxInvoice!: NewTaxInvoice
+
+  @Field(type => [NewTaxInvoiceItem])
+  taxInvoiceItems!: NewTaxInvoiceItem[]
+}

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

@@ -7,7 +7,7 @@ export class NewTaxInvoiceItem {
   sequence: number
 
   @Field({ nullable: false, description: '공급년월일(YYYY-MM-DD)' })
-  supplyDate: Date
+  supplyDate: string
 
   @Field({ nullable: false, description: '품목명' })
   itemName: string
@@ -40,7 +40,7 @@ export class TaxInvoiceItemPatch {
   sequence: number
 
   @Field({ nullable: false, description: '공급년월일(YYYY-MM-DD)' })
-  supplyDate: Date
+  supplyDate: string
 
   @Field({ nullable: false, description: '품목명' })
   itemName: string

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

@@ -30,7 +30,7 @@ export async function getTaxInvoiceByUniposApi(businessRegistrationNumber: strin
     throw new Error('no parameter in unipos api')
   }
 
-  const approvalNoList: Array<string> = []
+  const issueNoList: Array<string> = []
   const taxList = []
   const taxTypeArr = [UnipostTaxType.EXPORT, UnipostTaxType.IMPORT]
 
@@ -40,12 +40,12 @@ export async function getTaxInvoiceByUniposApi(businessRegistrationNumber: strin
 
     // 성공 일시 세금 계산서 데이터 배열에 추가
     if (response.status === 200) {
-      const category = taxType === 'AR' ? Category.EXPORT : Category.IMPORT
+      const category = taxType === 'AR' ? Category.EXPORT : Category.IMPORT // 유니포스트의 타입 => 우리 솔루션 형태로 변환
       const taxData = await response.json()
 
       if (taxData.success === true) {
         for (let tax of taxData.tAliceEntry) {
-          approvalNoList.push(tax.tid_issueid)
+          issueNoList.push(tax.exd_id)
           taxList.push({ ...tax, category })
         }
       }
@@ -56,14 +56,14 @@ export async function getTaxInvoiceByUniposApi(businessRegistrationNumber: strin
     // const taxData = getTestTaxInvoiceData(category)
     // if (taxData.success === true) {
     //   for (let tax of taxData.tAliceEntry) {
-    //     approvalNoList.push(tax.tid_issueid)
+    //     issueNoList.push(tax.exd_id)
     //     taxList.push({ ...tax, category })
     //   }
     // }
   }
 
   return {
-    approvalNoList,
+    issueNoList,
     taxList
   }
 }

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

@@ -0,0 +1,42 @@
+// 세금계산서 발행 API
+const SEND_URL = {
+  dev: 'https://unidev.unipost.co.kr:47543/mbill-etaxr-server/api/rest/v3/receivebill',
+  prod: 'https://etax.unipost.co.kr:47543/mbill-etaxr-server/api/rest/v3/receivebill'
+}
+
+export async function sendTaxInvoiceByUniposApi(businessRegistrationNumber: string, aid: string, bearer: string, taxInvoiceSendList) {
+  if (!businessRegistrationNumber || !aid || !bearer || !taxInvoiceSendList) {
+    throw new Error('no parameter in unipos api')
+  }
+
+  const response = await _callTaxInvoiceSend(businessRegistrationNumber, aid, bearer, taxInvoiceSendList)
+
+  // 성공 일시 세금 계산서 데이터 배열에 추가
+  if (response.status === 200) {
+  }
+
+  const result = await response.json()
+
+  console.log('response : ', response)
+  console.log('result : ', result)
+
+  return result.success
+}
+
+async function _callTaxInvoiceSend(businessRegistrationNumber: string, aid: string, bearer: string, taxInvoiceSendList) {
+  console.log('request : ', taxInvoiceSendList)
+
+  const response = await fetch(SEND_URL.dev, {
+    method: 'POST',
+    headers: {
+      'Content-Type': 'application/json',
+      Authorization: 'Basic ' + bearer,
+      AID: aid,
+      COM_REGNO: businessRegistrationNumber
+    },
+    body: JSON.stringify(taxInvoiceSendList)
+  })
+
+  console.log('response1 : ', response)
+  return response
+}