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开票业务在应收和订单中集成，销售通过立即开票或者在应收列表点击申请开票，然后助理审核对接到ERP生成发票数据；通过ERP同步到CRM更新发票里面的状态。
**关键业务流程**
![输入图片说明](/imgs/2024-02-27/71g9Qgf3jtZsyCrQ.png)![](https://dev.rzdata.net/download/attachments/32900500/worddav203afe364bd9ac899a96f79012170090.png?version=1&modificationDate=1679883553000&api=v2)
#### 算法
1. 发票状态判断
2. 退货金额+开票金额=0、价税合计大于0：等待开票
3. 价税合计 = 退货金额或者实际价税合家为0 ：关闭；
4. 退货金额+开票金额>=订单价税合计：全开票；
5. 否则：部分开票
6. 当ERP系统里面发票结案状态为"强结案"，同步到CRM系统时需要将强结案的发票红冲状态修改为"作废"，将目前系统里面发票核销状态显示"已核销"逻辑去除并按原始核销状态的取值逻辑取值；
**四、收款**
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