1、新增管理端组织开票金额、开票记录详情、确认发票接口；2、组织开票金额信息分为组织开票金和可开票购买记楼两个接口；

cf-module-infra/cf-module-infra-api/src/main/java/com/cf/imes/module/infra/api/file/FileApi.java

@@ -30,6 +30,17 @@ public interface FileApi {
         return createFile(null, null, content);
     }
 
+    /**
+     * 保存文件，并返回文件的访问路径
+     *
+     * @param content  文件内容
+     * @param fileName 文件名称
+     * @return 文件路径
+     */
+    default String createFile(byte[] content, String fileName) {
+        return createFile(fileName, null, content);
+    }
+
     /**
      * 保存文件，并返回文件的访问路径
      *

cf-module-system/cf-module-system-api/src/main/java/com/cf/imes/module/system/enums/ErrorCodeConstants.java

@@ -418,9 +418,9 @@ public class ErrorCodeConstants {
     public static final ErrorCode INVOICE_FILE_UPLOAD_FAILED = new ErrorCode(1_002_043_005, "发票附件上传失败，请重新上传");
     public static final ErrorCode INVOICE_FILE_IS_NULL_NOT_DOWNLOAD = new ErrorCode(1_002_043_006, "发票附件不存在，无法下载");
     public static final ErrorCode INVOICE_FILE_DATA_ERROR = new ErrorCode(1_002_043_007, "发票附件下载失败，请重新下载或稍等重试");
-    public static final ErrorCode PURCHASE_RECORD_NO_EXIST = new ErrorCode(1_002_043_008, "当前发票对应的购买记录有误，请删除重新创建发票");
+    public static final ErrorCode PURCHASE_RECORD_NO_EXIST = new ErrorCode(1_002_043_008, "当前发票对应的购买记录有误，请退回组织后重新申请开票");
     public static final ErrorCode INVOICE_TITLE_NO_EXIST = new ErrorCode(1_002_043_009, "发票抬头信息有误，请进行查看");
-    public static final ErrorCode THIS_INVOICE_IS_FAIL = new ErrorCode(1_002_043_010, "当前发票以开票，无法再次进行开票");
+    public static final ErrorCode THIS_INVOICE_IS_FAIL = new ErrorCode(1_002_043_010, "当前发票已开票，无法再次进行开票");
     public static final ErrorCode THIS_INVOICE_IS_SUCCESS = new ErrorCode(1_002_043_011, "当前发票已经开票，无法再次进行开票");
     public static final ErrorCode PRODUCTS_IS_EXIST = new ErrorCode(1_002_043_012, "产品【{}】已存在，请修改产品名称后再次操作");
     public static final ErrorCode PRODUCTS_NO_DELETE = new ErrorCode(1_002_043_013, "当前产品已上架，无法删除，请下架后再删除");
@@ -439,6 +439,7 @@ public class ErrorCodeConstants {
     public static final ErrorCode PAY_RECHARGE_ACTIVITY_EXPIRE_ERROR = new ErrorCode(1_002_043_027, "充值活动已结束，请选择其他充值活动！");
     public static final ErrorCode INVOICE_TITLE_NOT_EXISTS_ERROR = new ErrorCode(1_002_043_028, "发票抬头不存在，请先创建发票抬头");
     public static final ErrorCode ORG_INVOICE_PURCHASE_RECORD_UPDATE_NUM_NOT_MATCH_ERROR = new ErrorCode(1_002_043_029, "当前勾选的购买记录中部分可能已开票，请查询后重新勾选提交开票");
+    public static final ErrorCode ORG_INVOICE_AGREE_FILE_NULL_ERROR = new ErrorCode(1_002_043_030, "确认开票发票附件不能为空，请上传后再提交");
 
     //=========== 支付相关 1-002-048-000 ============
     public static final ErrorCode PAY_CHANNEL_NOT_SUPPORT = new ErrorCode(1_002_048_000, "暂不支持的支付渠道，请使用其他支付渠道");

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/controller/admin/funds/invoice/InvoiceController.java

@@ -1,26 +1,34 @@
 package com.cf.imes.module.system.controller.admin.funds.invoice;
 
-
 import com.cf.imes.framework.common.pojo.CommonResult;
 import com.cf.imes.framework.common.pojo.PageResult;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountAndAvailablePageReqVO;
-import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountAndAvailablePageRespVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountRespVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceConfirmReqVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceDetailsPageReqVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceDetailsRespVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceRecordsReqVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceRecordsRespVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceTitleReqVO;
+import com.cf.imes.module.system.dal.dataobject.funds.purchase.PurchaseRecordDO;
 import com.cf.imes.module.system.service.funds.invoice.InvoiceService;
 import io.swagger.v3.oas.annotations.Operation;
+import io.swagger.v3.oas.annotations.Parameter;
 import io.swagger.v3.oas.annotations.tags.Tag;
 import org.springframework.validation.annotation.Validated;
 import org.springframework.web.bind.annotation.GetMapping;
+import org.springframework.web.bind.annotation.PathVariable;
 import org.springframework.web.bind.annotation.PostMapping;
 import org.springframework.web.bind.annotation.RequestBody;
 import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RequestPart;
 import org.springframework.web.bind.annotation.RestController;
 
 import jakarta.annotation.Resource;
 import jakarta.validation.Valid;
+import org.springframework.web.multipart.MultipartFile;
+
+import java.io.IOException;
 
 import static com.cf.imes.framework.common.pojo.CommonResult.success;
 
@@ -34,7 +42,6 @@ import static com.cf.imes.framework.common.pojo.CommonResult.success;
 @Validated
 public class InvoiceController {
 
-
     @Resource
     private InvoiceService invoiceService;
 
@@ -46,15 +53,27 @@ public class InvoiceController {
         return success(Boolean.TRUE);
     }
 
-    @GetMapping("/available/info")
+    @GetMapping("/org/amount")
     @Operation(summary = "获取组织的开票金额信息")
-    public CommonResult<InvoiceAmountAndAvailablePageRespVO> getInvoiceAmountAndAvailablePage(@Valid InvoiceAmountAndAvailablePageReqVO pageReqVO) {
-        return success(invoiceService.getInvoiceAmountAndAvailablePage(pageReqVO));
+    public CommonResult<InvoiceAmountRespVO> getInvoiceAmount(@Valid InvoiceAmountAndAvailablePageReqVO pageReqVO) {
+        return success(invoiceService.getInvoiceAmount(pageReqVO));
+    }
+
+    @GetMapping("/available")
+    @Operation(summary = "获取组织可开票购买记录")
+    public CommonResult<PageResult<PurchaseRecordDO>> getAvailablePage(@Valid InvoiceAmountAndAvailablePageReqVO pageReqVO) {
+        return success(invoiceService.getAvailablePage(pageReqVO));
+    }
+
+    @GetMapping("/manage/amount")
+    @Operation(summary = "获取管理端开票金额信息")
+    public CommonResult<InvoiceAmountRespVO> getManageEndPointInvoiceAmount(@Valid InvoiceAmountAndAvailablePageReqVO pageReqVO) {
+        return success(invoiceService.getManageInvoiceAmount(pageReqVO));
     }
 
     @PostMapping("")
     @Operation(summary = "组织申请开票")
-    public CommonResult<Boolean> insetInvoiceRecords(@Valid @RequestBody InvoiceRecordsReqVO reqVO) {
+    public CommonResult<Boolean> applyInvoiceRecords(@Valid @RequestBody InvoiceRecordsReqVO reqVO) {
         invoiceService.applyInvoice(reqVO);
         return success(Boolean.TRUE);
     }
@@ -64,4 +83,19 @@ public class InvoiceController {
     public CommonResult<PageResult<InvoiceRecordsRespVO>> getInvoiceRecords(@Valid InvoiceDetailsPageReqVO pageReqVO) {
         return success(invoiceService.getInvoiceRecords(pageReqVO));
     }
+
+    @GetMapping("/record/{recordId}")
+    @Parameter(name = "recordId", description = "发票申请记录ID", required = true)
+    @Operation(summary = "获取开票记录对应的购买记录和抬头信息")
+    public CommonResult<InvoiceDetailsRespVO> getInvoiceRecordDetail(@PathVariable("recordId") Long recordId) {
+        return success(invoiceService.getInvoiceRecordDetail(recordId));
+    }
+
+    @PostMapping("/confirm")
+    @Operation(summary = "确认发票")
+    public CommonResult<Boolean> confirmInvoice(@Valid @RequestPart("invoiceConfirmInfo") InvoiceConfirmReqVO reqVO,
+                                                @RequestPart(value = "file", required = false) MultipartFile file) throws IOException {
+        invoiceService.confirmInvoice(reqVO, file);
+        return success(Boolean.TRUE);
+    }
 }

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/controller/admin/funds/invoice/vo/InvoiceAmountRespVO.java

@@ -6,17 +6,18 @@ import lombok.Data;
 import java.math.BigDecimal;
 
 @Data
+@Schema(description = "组织开票金额信息 Resp VO")
 public class InvoiceAmountRespVO {
 
-
     @Schema(description = "可开票")
     private BigDecimal invocable;
 
+    @Schema(description = "待开票")
+    private BigDecimal pendingInvoice;
 
     @Schema(description = "开票中")
     private BigDecimal inTheInvoice;
 
-
     @Schema(description = "已开票")
     private BigDecimal invoiced;
 

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/controller/admin/funds/invoice/vo/InvoiceConfirmReqVO.java

@@ -0,0 +1,29 @@
+package com.cf.imes.module.system.controller.admin.funds.invoice.vo;
+
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.Data;
+import org.hibernate.validator.constraints.Length;
+
+@Data
+@Schema(description = "管理后台 - 发票确认请求 Request VO")
+public class InvoiceConfirmReqVO {
+
+
+    @Schema(description = "发票抬头ID")
+    private Long id;
+
+
+    @Schema(description = "是否开票")
+    private boolean agree;
+
+
+    @Schema(description = "发票号")
+    @Length(max = 32, message = "发票号长度不能超过 32 个字符")
+    private String invoiceNo;
+
+
+    @Schema(description = "备注")
+    @Length(max = 1024, message = "备注1长度不能超过 1024 个字符")
+    private String remark;
+}

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/controller/admin/funds/invoice/vo/InvoiceDetailsRespVO.java

@@ -7,6 +7,7 @@ import lombok.Builder;
 import lombok.Data;
 import lombok.NoArgsConstructor;
 
+import java.time.LocalDateTime;
 import java.util.List;
 
 
@@ -14,15 +15,22 @@ import java.util.List;
 @Builder
 @NoArgsConstructor
 @AllArgsConstructor
+@Schema(description = "发票申请详情 Response VO")
 public class InvoiceDetailsRespVO {
 
 
     @Schema(description = "发票对应的购买记录")
     private List<InvoicePurchaseRecord> invoicePurchaseRecords;
 
-
     @Schema(description = "发票抬头信息")
     private InvoiceTitleInfo invoiceTitleInfo;
 
+    @Schema(description = "申请人")
+    private String applicant;
 
+    @Schema(description = "申请组织")
+    private String orgName;
+
+    @Schema(description = "申请时间")
+    private LocalDateTime applyTime;
 }

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/controller/admin/funds/invoice/vo/InvoicePurchaseRecord.java

@@ -1,14 +1,13 @@
 package com.cf.imes.module.system.controller.admin.funds.invoice.vo;
 
-
 import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.Data;
 
 import java.math.BigDecimal;
 import java.time.LocalDateTime;
 
-
 @Data
+@Schema(description = "发票购买记录信息")
 public class InvoicePurchaseRecord {
 
 
@@ -29,7 +28,7 @@ public class InvoicePurchaseRecord {
 
 
     @Schema(description = "可开票金额")
-    private BigDecimal rechargeAmount;
+    private BigDecimal invoicableAmount;
 
 
     @Schema(description = "交易时间")

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/dal/mysql/funds/invoice/InvoiceRecordsMapper.java

@@ -5,6 +5,7 @@ import com.cf.imes.framework.common.pojo.PageResult;
 import com.cf.imes.framework.mybatis.core.mapper.BaseMapperX;
 import com.cf.imes.framework.mybatis.core.query.LambdaQueryWrapperX;
 
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountRespVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceDetailsPageReqVO;
 import com.cf.imes.module.system.dal.dataobject.funds.invoice.InvoiceRecordsDO;
 import org.apache.ibatis.annotations.Mapper;
@@ -25,4 +26,11 @@ public interface InvoiceRecordsMapper extends BaseMapperX<InvoiceRecordsDO> {
                 .betweenIfPresent(InvoiceRecordsDO::getCreateTime,pageReqVO.getCreateTime())
                 .betweenIfPresent(InvoiceRecordsDO::getInvoiceTime,pageReqVO.getInvoiceTime()));
     }
+
+    /**
+     * 查询管理端开票金额统计：待开票、已开票
+     *
+     * @return
+     */
+    InvoiceAmountRespVO getManageInvoiceAmountStatistics();
 }

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/service/funds/invoice/InvoiceService.java

@@ -1,13 +1,18 @@
 package com.cf.imes.module.system.service.funds.invoice;
 
-
 import com.cf.imes.framework.common.pojo.PageResult;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountAndAvailablePageReqVO;
-import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountAndAvailablePageRespVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountRespVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceConfirmReqVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceDetailsPageReqVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceDetailsRespVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceRecordsReqVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceRecordsRespVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceTitleReqVO;
+import com.cf.imes.module.system.dal.dataobject.funds.purchase.PurchaseRecordDO;
+import org.springframework.web.multipart.MultipartFile;
+
+import java.io.IOException;
 
 /**
  * @author 发票管理接口
@@ -22,12 +27,29 @@ public interface InvoiceService {
     void insetInvoiceTitle(InvoiceTitleReqVO reqVO);
 
     /**
-     * 查询组织开票金额和可开票列表
+     * 查询组织开票金额
      *
      * @param invoiceAmountAndAvailablePageReqVO
      * @return
      */
-    InvoiceAmountAndAvailablePageRespVO getInvoiceAmountAndAvailablePage(InvoiceAmountAndAvailablePageReqVO invoiceAmountAndAvailablePageReqVO);
+    InvoiceAmountRespVO getInvoiceAmount(InvoiceAmountAndAvailablePageReqVO invoiceAmountAndAvailablePageReqVO);
+
+    /**
+     * 查询管理端开票金额
+     *
+     * @param invoiceAmountAndAvailablePageReqVO
+     * @return
+     */
+    InvoiceAmountRespVO getManageInvoiceAmount(InvoiceAmountAndAvailablePageReqVO invoiceAmountAndAvailablePageReqVO);
+
+
+    /**
+     * 查询组织可开票购买记录
+     *
+     * @param invoiceAmountAndAvailablePageReqVO
+     * @return
+     */
+    PageResult<PurchaseRecordDO> getAvailablePage(InvoiceAmountAndAvailablePageReqVO invoiceAmountAndAvailablePageReqVO);
 
     /**
      * 组织申请发票
@@ -43,4 +65,19 @@ public interface InvoiceService {
      * @return
      */
     PageResult<InvoiceRecordsRespVO> getInvoiceRecords(InvoiceDetailsPageReqVO pageReqVO);
+
+    /**
+     * 获取开票记录明细
+     *
+     * @param recordId
+     * @return
+     */
+    InvoiceDetailsRespVO getInvoiceRecordDetail(Long recordId);
+
+    /**
+     * 确认发票
+     *
+     * @param reqVO
+     */
+    void confirmInvoice(InvoiceConfirmReqVO reqVO, MultipartFile file) throws IOException;
 }

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/service/funds/invoice/InvoiceServiceImpl.java

@@ -1,6 +1,9 @@
 package com.cf.imes.module.system.service.funds.invoice;
 
 import cn.hutool.core.collection.CollUtil;
+import cn.hutool.core.io.IoUtil;
+import cn.hutool.core.util.ObjectUtil;
+import com.alibaba.fastjson.JSON;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.update.LambdaUpdateWrapper;
 import com.cf.imes.framework.common.exception.ServiceException;
@@ -11,11 +14,16 @@ import com.cf.imes.framework.common.util.json.JsonUtils;
 import com.cf.imes.framework.common.util.object.BeanUtils;
 import com.cf.imes.framework.security.core.LoginUser;
 import com.cf.imes.framework.security.core.util.SecurityFrameworkUtils;
+import com.cf.imes.module.infra.api.file.FileApi;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountAndAvailablePageReqVO;
-import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountAndAvailablePageRespVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountRespVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceConfirmReqVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceDetailsPageReqVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceDetailsRespVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoicePurchaseRecord;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceRecordsReqVO;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceRecordsRespVO;
+import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceTitleInfo;
 import com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceTitleReqVO;
 import com.cf.imes.module.system.dal.dataobject.funds.invoice.InvoiceRecordsDO;
 import com.cf.imes.module.system.dal.dataobject.funds.invoice.InvoiceTitleInfoDO;
@@ -25,19 +33,33 @@ import com.cf.imes.module.system.dal.mysql.funds.invoice.InvoiceRecordsMapper;
 import com.cf.imes.module.system.dal.mysql.funds.invoice.InvoiceTitleInfoMapper;
 import com.cf.imes.module.system.dal.mysql.funds.purchase.PurchaseRecordMapper;
 import com.cf.imes.module.system.enums.pay.InvoiceStatusEnum;
+import com.cf.imes.module.system.enums.pay.TradeTypeEnum;
 import com.cf.imes.module.system.service.organ.OrganService;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.stereotype.Service;
 
 import jakarta.annotation.Resource;
+import org.springframework.web.multipart.MultipartFile;
 
+import java.io.IOException;
 import java.math.BigDecimal;
+import java.util.ArrayList;
 import java.util.List;
+import java.util.Optional;
 
+import static com.cf.imes.framework.common.exception.util.ServiceExceptionUtil.exception;
+import static com.cf.imes.framework.common.util.json.JsonUtils.parseObject;
 import static com.cf.imes.framework.common.util.json.JsonUtils.toJsonString;
+import static com.cf.imes.framework.common.util.json.JsonUtils.unzipString;
 import static com.cf.imes.framework.common.util.json.JsonUtils.zipString;
+import static com.cf.imes.framework.security.core.util.SecurityFrameworkUtils.getUserOrganId;
+import static com.cf.imes.module.system.enums.ErrorCodeConstants.INVOICE_NO_EXIST;
 import static com.cf.imes.module.system.enums.ErrorCodeConstants.INVOICE_TITLE_NOT_EXISTS_ERROR;
+import static com.cf.imes.module.system.enums.ErrorCodeConstants.INVOICING_REJECT_REASON;
+import static com.cf.imes.module.system.enums.ErrorCodeConstants.ORG_INVOICE_AGREE_FILE_NULL_ERROR;
 import static com.cf.imes.module.system.enums.ErrorCodeConstants.ORG_INVOICE_PURCHASE_RECORD_UPDATE_NUM_NOT_MATCH_ERROR;
+import static com.cf.imes.module.system.enums.ErrorCodeConstants.PURCHASE_RECORD_NO_EXIST;
+import static com.cf.imes.module.system.enums.ErrorCodeConstants.THIS_INVOICE_IS_FAIL;
 
 
 /**
@@ -60,6 +82,9 @@ public class InvoiceServiceImpl implements InvoiceService {
     @Resource
     private OrganService organService;
 
+    @Resource
+    private FileApi fileApi;
+
     @Override
     public void insetInvoiceTitle(InvoiceTitleReqVO reqVO) {
 
@@ -101,15 +126,18 @@ public class InvoiceServiceImpl implements InvoiceService {
     }
 
     @Override
-    public InvoiceAmountAndAvailablePageRespVO getInvoiceAmountAndAvailablePage(InvoiceAmountAndAvailablePageReqVO invoiceAmountAndAvailablePageReqVO) {
-        InvoiceAmountAndAvailablePageRespVO invoiceAmountAndAvailablePageRespVO = new InvoiceAmountAndAvailablePageRespVO();
-        // 开票金额
-        invoiceAmountAndAvailablePageRespVO.setInvoiceAmountRespVO(purchaseRecordMapper.getOrgInvoiceAmountStatistics(SecurityFrameworkUtils.getUserOrganId()));
+    public InvoiceAmountRespVO getInvoiceAmount(InvoiceAmountAndAvailablePageReqVO invoiceAmountAndAvailablePageReqVO) {
+        return purchaseRecordMapper.getOrgInvoiceAmountStatistics(SecurityFrameworkUtils.getUserOrganId());
+    }
 
-        // 可开票记录查询
-        invoiceAmountAndAvailablePageRespVO.setAvailableInvoicePurchaseRecords(purchaseRecordMapper.selectPage(invoiceAmountAndAvailablePageReqVO));
+    @Override
+    public InvoiceAmountRespVO getManageInvoiceAmount(InvoiceAmountAndAvailablePageReqVO invoiceAmountAndAvailablePageReqVO) {
+        return invoiceRecordsMapper.getManageInvoiceAmountStatistics();
+    }
 
-        return invoiceAmountAndAvailablePageRespVO;
+    @Override
+    public PageResult<PurchaseRecordDO> getAvailablePage(InvoiceAmountAndAvailablePageReqVO invoiceAmountAndAvailablePageReqVO) {
+       return purchaseRecordMapper.selectPage(invoiceAmountAndAvailablePageReqVO);
     }
 
     @Override
@@ -168,4 +196,118 @@ public class InvoiceServiceImpl implements InvoiceService {
         List<InvoiceRecordsRespVO> recordsRespVOS = BeanUtils.toBean(resultList, InvoiceRecordsRespVO.class);
         return new PageResult<>(recordsRespVOS, pageResult.getTotal());
     }
+
+    @Override
+    public InvoiceDetailsRespVO getInvoiceRecordDetail(Long recordId) {
+        InvoiceRecordsDO invoiceRecordsDO = invoiceRecordsMapper.selectById(recordId);
+        AssertUtils.notEmpty(invoiceRecordsDO,INVOICE_NO_EXIST);
+
+        // 记录中的购买记录id数组转list
+        String purchaseIds = Optional.ofNullable(invoiceRecordsDO.getPurchaseIds()).orElse("[]");
+        List<Long> purchaseIdList = JSON.parseArray(purchaseIds).toJavaList(Long.class).stream().distinct().toList();
+
+        // 查询关联的购买记录
+        List<PurchaseRecordDO> purchaseRecordDOS = purchaseRecordMapper.selectList(new LambdaQueryWrapper<PurchaseRecordDO>()
+                .eq(PurchaseRecordDO::getOrganId, getUserOrganId())
+                .in(PurchaseRecordDO::getId, purchaseIdList));
+
+        List<InvoicePurchaseRecord> invoicePurchaseRecords = new ArrayList<>();
+        if (CollUtil.isNotEmpty(purchaseRecordDOS)) {
+            for (PurchaseRecordDO purchaseRecordDO : purchaseRecordDOS) {
+                InvoicePurchaseRecord invoicePurchaseRecord = new InvoicePurchaseRecord();
+                invoicePurchaseRecord.setPurchaseRecordId(purchaseRecordDO.getId());
+                invoicePurchaseRecord.setProductName(purchaseRecordDO.getProductName());
+                invoicePurchaseRecord.setTradeType(TradeTypeEnum.PRODUCT.getCode());
+                invoicePurchaseRecord.setInvoicableAmount(purchaseRecordDO.getTotalAmount().subtract(purchaseRecordDO.getGiftMoneySpent()));
+                invoicePurchaseRecord.setCreateTime(purchaseRecordDO.getCreateTime());
+                invoicePurchaseRecords.add(invoicePurchaseRecord);
+            }
+        }
+
+        // 解压发票抬头
+        InvoiceTitleInfo invoiceTitleInfo = parseObject(unzipString(invoiceRecordsDO.getInvoiceTitleInfo()), InvoiceTitleInfo.class);
+
+        return InvoiceDetailsRespVO.builder()
+                .invoicePurchaseRecords(invoicePurchaseRecords)
+                .invoiceTitleInfo(invoiceTitleInfo)
+                .applicant(invoiceRecordsDO.getCreator())
+                .orgName(invoiceRecordsDO.getOrganName())
+                .applyTime(invoiceRecordsDO.getCreateTime())
+                .build();
+    }
+
+    @Override
+    public void confirmInvoice(InvoiceConfirmReqVO reqVO, MultipartFile file) throws IOException {
+        // 校验发票申请记录是否存在
+        InvoiceRecordsDO invoiceRecordsDO = validateInvoiceExists(reqVO.getId());
+
+        if (invoiceRecordsDO.getStatus().equals(InvoiceStatusEnum.INVOICINGFAILED.getStatus())
+                || invoiceRecordsDO.getStatus().equals(InvoiceStatusEnum.INVOICINGSUCCESSFUL.getStatus())) {
+            throw exception(THIS_INVOICE_IS_FAIL);
+        }
+
+        // 校验发票记录下的购买记录是否存在
+        String purchaseIds = Optional.ofNullable(invoiceRecordsDO.getPurchaseIds()).orElse("[]");
+        List<Long> purchaseIdList = JSON.parseArray(purchaseIds).toJavaList(Long.class).stream().distinct().toList();
+        List<PurchaseRecordDO> purchaseRecordDOS = validatePurchaseRecordExists(purchaseIdList);
+
+        if (reqVO.isAgree()) {
+            // 同意开票
+            // 更新发票申请记录状态
+            invoiceRecordsDO.setStatus(InvoiceStatusEnum.INVOICINGSUCCESSFUL.getStatus());
+            invoiceRecordsDO.setRemark(reqVO.getRemark());
+            // 更新购买记录状态
+            purchaseRecordDOS.forEach(f -> f.setIsInvocing(InvoiceStatusEnum.INVOICINGSUCCESSFUL.getStatus()));
+
+            //  发票文件入库
+            if (ObjectUtil.isNull(file) || file.isEmpty()) {
+                throw new ServiceException(ORG_INVOICE_AGREE_FILE_NULL_ERROR);
+            }
+            String filePath = fileApi.createFile(IoUtil.readBytes(file.getInputStream()), file.getOriginalFilename());
+            invoiceRecordsDO.setInvoiceAttachmentPath(filePath);
+            invoiceRecordsDO.setInvoiceNo(reqVO.getInvoiceNo());
+        } else {
+            // 拒绝开票
+            // 更新发票申请记录状态
+            invoiceRecordsDO.setStatus(InvoiceStatusEnum.INVOICINGFAILED.getStatus());
+            String remark = Optional.ofNullable(reqVO.getRemark()).orElseThrow(() -> new ServiceException(INVOICING_REJECT_REASON));
+            invoiceRecordsDO.setRemark(remark);
+
+            // 更新购买记录状态
+            purchaseRecordDOS.forEach(f -> f.setIsInvocing(InvoiceStatusEnum.INVOICABLE.getStatus()));
+
+        }
+
+        invoiceRecordsMapper.updateById(invoiceRecordsDO);
+
+        purchaseRecordMapper.updateBatch(purchaseRecordDOS);
+    }
+
+    /**
+     * 校验发票申请记录
+     *
+     * @param invoiceId
+     * @return
+     */
+    private InvoiceRecordsDO validateInvoiceExists(Long invoiceId) {
+        InvoiceRecordsDO invoiceRecordsDO = invoiceRecordsMapper.selectById(invoiceId);
+        if (ObjectUtil.isNull(invoiceRecordsDO)) {
+            throw exception(INVOICE_NO_EXIST);
+        }
+        return invoiceRecordsDO;
+    }
+
+    /**
+     * 校验发票记录下的购买记录
+     *
+     * @param purchaseId
+     * @return
+     */
+    private List<PurchaseRecordDO> validatePurchaseRecordExists(List<Long> purchaseId) {
+        List<PurchaseRecordDO> purchaseRecordDOS = purchaseRecordMapper.selectBatchIds(purchaseId);
+        if (CollUtil.isEmpty(purchaseRecordDOS)) {
+            throw exception(PURCHASE_RECORD_NO_EXIST);
+        }
+        return purchaseRecordDOS;
+    }
 }

cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/invoice/InvoiceRecordsMapper.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
+<mapper namespace="com.cf.imes.module.system.dal.mysql.funds.invoice.InvoiceRecordsMapper">
+    <select id="getManageInvoiceAmountStatistics" resultType="com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountRespVO">
+        select sum(case when status = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.status}' then invoice_amount else 0 end) as pendingInvoice,
+               sum(case when status = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.status}' then invoice_amount else 0 end) as invoiced
+        from invoice_records
+    </select>
+</mapper>

cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml

@@ -8,8 +8,7 @@
 
     <!--    查询机构下开票金额统计：可开票、开票中、已开票-->
     <select id="getOrgInvoiceAmountStatistics" resultType="com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountRespVO">
-        select organ_id,
-               sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.status}' then account_balance_spent else 0 end) as invocable,
+        select sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.status}' then account_balance_spent else 0 end) as invocable,
                sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.status}' then account_balance_spent else 0 end) as inTheInvoice,
                sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.status}' then account_balance_spent else 0 end) as invoiced
         from purchase_record