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Java 生成「内部收款收据」PDF 示例(Template)

JQuick-Pdf财税票据 Demo

Template1 页 A4 · 28 KB

企业内部收款收据,收据联次版式。

下载 PDF 文件查看模板原始文件返回全部示例

内部收款收据 — Template
渲染效果

输出规格

PDF 页数
1
图表类型
Template
模板行数
134
源码行数
196

Java 源码 · JQuickBiz113InternalReceipt.java

以下代码即生成上方 PDF 的完整测试类,可直接复制运行;Maven 依赖见快速开始章节。

/*
 * Licensed under the Apache License, Version 2.0 (the "License");
 * you may not use this file except in compliance with the License.
 * You may obtain a copy of the License at
 *
 *     http://www.apache.org/licenses/LICENSE-2.0
 *
 * Unless required by applicable law or agreed to in writing, software
 * distributed under the License is distributed on an "AS IS" BASIS,
 * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
 * See the License for the specific language governing permissions and
 * limitations under the License.
 *
 * Copyright (c) [2025-2099] Martin ([email protected])
 */
package com.github.paohaijiao.biz.finance;

import com.github.paohaijiao.config.JPdfConfig;
import com.github.paohaijiao.executor.JQuickPdfFactory;

import java.io.File;
import java.io.IOException;
import java.math.BigDecimal;
import java.nio.file.Files;
import java.util.Arrays;
import java.util.LinkedHashMap;
import java.util.Map;

/**
 * 单据 113:内部收款收据(finance 领域第 14 项)。
 *
 * <p>本类为独立可运行 Demo:自带 {@code main} 方法、不依赖任何公共工具类或实体类,
 * 数据以 key-value 形式通过 {@link JQuickPdfFactory#bindAll(Map)} 注入,
 * 版式全部落在模板文件 {@code demo/biz/finance/113_internal_receipt.txt} 中。</p>
 *
 * <p>视觉主题「琥珀·密排·竖栏」:主色 #939F10、辅色 #274F91、浅底 #F7F8EF;
 * 版式为 side 抬头 + chip 信息区 + compact 明细表 + three 签章区 + table 落款,
 * 与同领域其它单据互不重样。</p>
 *
 * <p>内部收款收据:交款人 / 收款部门、款项性质与单据张数、金额合计大小写,</p>
 * <p>以及财务专用章与交款人签收栏占位。</p>
 *
 * <p>运行后输出:{@code D:/test/pdf/113_internal_receipt.pdf}。</p>
 *
 * @author Martin
 * @version 1.0.0
 */
public class JQuickBiz113InternalReceipt {

    private static final String PDF_DIR = "D:/test/pdf/";
    private static final String OUT_FILE = PDF_DIR + "113_internal_receipt.pdf";
    private static final String TEMPLATE = "demo/biz/finance/113_internal_receipt.txt";

    /** 模板固定明细行数,不足时补空行,避免占位符原样输出。 */
    private static final int ITEM_ROWS = 5;

    public static void main(String[] args) throws IOException {
        new File(PDF_DIR).mkdirs();

        // ---------- 1. 数据(无实体类,直接 bind)----------
        String[][] items = {
                {"归还备用金", "2026 年 8 月差旅借款尾款", "2", "1260.00", "银行到账"},
                {"归还备用金", "2026 年 9 月差旅借款尾款", "1", "840.00", "现金收讫"},
                {"代垫款项收回", "代垫展会物料费", "3", "2150.00", "银行到账"},
                {"资产赔偿款", "损坏办公设备赔偿", "1", "680.00", "现金收讫"},
                {"其他往来款", "离职交接结算款", "1", "320.00", "银行到账"}
        };

        Map<String, Object> data = new LinkedHashMap<String, Object>();
        data.put("receiptNo", "SR-20261013-0166");
        data.put("receiveDate", "2026年10月13日");
        data.put("receiptType", "员工往来款收回");
        data.put("payerName", "路承志(研发部)");
        data.put("deptName", "××科技有限公司财务部");
        data.put("payMethod", "银行转账 / 现金");
        data.put("refNo", "借款单 JK-20260805-0092");
        data.put("cashierName", "沈亦舟");
        data.put("remark", "本收据仅限单位内部往来结算使用,不得作为对外经营性收款凭证,亦不得代替发票使用。");
        data.put("auditorName", "柳文渊");

        // 明细逐格展开,并累计金额
        BigDecimal itemTotal = BigDecimal.ZERO;
        for (int i = 0; i < ITEM_ROWS; i++) {
            int n = i + 1;
            if (i >= items.length) {
                data.put("itemName" + n, "—");
                data.put("itemSpec" + n, "—");
                data.put("itemUnit" + n, "—");
                data.put("itemQty" + n, "—");
                data.put("itemAmount" + n, "—");
                continue;
            }
            data.put("itemName" + n, items[i][0]);
            data.put("itemSpec" + n, items[i][1]);
            data.put("itemUnit" + n, items[i][2]);
            itemTotal = itemTotal.add(new BigDecimal(items[i][3]));
            data.put("itemQty" + n, items[i][3]);
            data.put("itemAmount" + n, items[i][4]);
        }

        data.put("totalAmount", itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
        data.put("totalAmountInWords", toChineseAmount(itemTotal));

        data.put("totalLine", "金额合计(大写)" + toChineseAmount(itemTotal) + "  (小写)¥" + itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());

        // ---------- 2. 渲染 ----------
        JPdfConfig config = new JPdfConfig();
        config.getLayoutConfig().setFlexLayout(true);
        config.getDoc().setMargins(Arrays.asList(40, 40, 40, 40));
        config.getFontConfig().setDefaultFontName("Noto Sans CJK SC");
        config.getHeaderConfig().setEnabled(true);
        config.getHeaderConfig().setText("××科技有限公司 内部收款收据 SR-20261013-0166");
        config.getHeaderConfig().setFontSize(8.5f);
        config.getHeaderConfig().setHeight(28);
        config.getFooterConfig().setEnabled(true);
        config.getFooterConfig().setFontSize(8);
        config.getFooterConfig().setPageNumberFormat("· %d ·");

        JQuickPdfFactory factory = new JQuickPdfFactory(config);
        factory.bindAll(data);
        byte[] pdf = factory.executeResource(TEMPLATE);
        Files.write(new File(OUT_FILE).toPath(), pdf);
        System.out.println("已生成:" + OUT_FILE + "(" + pdf.length + " 字节)");
    }

    /** 人民币金额转票据大写(元角分,末尾补「整」)。 */
    private static String toChineseAmount(BigDecimal amount) {
        String[] digits = {"零", "壹", "贰", "叁", "肆", "伍", "陆", "柒", "捌", "玖"};
        String[] units = {"", "拾", "佰", "仟"};
        String[] sections = {"", "万", "亿", "万亿"};
        long cents = amount.setScale(2, BigDecimal.ROUND_HALF_UP)
                .movePointRight(2).longValue();
        if (cents == 0) {
            return "零元整";
        }
        long yuan = cents / 100;
        int jiao = (int) (cents % 100 / 10);
        int fen = (int) (cents % 10);
        StringBuilder sb = new StringBuilder();
        if (yuan > 0) {
            sb.append(toChineseSection(yuan, digits, units, sections)).append("元");
        }
        if (jiao == 0 && fen == 0) {
            sb.append("整");
        } else {
            if (jiao > 0) {
                sb.append(digits[jiao]).append("角");
            } else if (yuan > 0) {
                sb.append("零");
            }
            if (fen > 0) {
                sb.append(digits[fen]).append("分");
            }
        }
        return sb.toString();
    }

    /** 整数部分按四位分节转大写。 */
    private static String toChineseSection(long value, String[] digits, String[] units, String[] sections) {
        StringBuilder sb = new StringBuilder();
        int sectionIndex = 0;
        boolean needZero = false;
        while (value > 0) {
            int section = (int) (value % 10000);
            StringBuilder part = new StringBuilder();
            int unitIndex = 0;
            boolean zeroInSection = false;
            int temp = section;
            while (temp > 0) {
                int digit = temp % 10;
                if (digit == 0) {
                    zeroInSection = true;
                } else {
                    if (zeroInSection || (needZero && part.length() == 0 && sb.length() > 0)) {
                        part.insert(0, digits[0]);
                    }
                    part.insert(0, units[unitIndex]);
                    part.insert(0, digits[digit]);
                    zeroInSection = false;
                    needZero = false;
                }
                unitIndex++;
                temp /= 10;
            }
            if (part.length() > 0) {
                part.append(sections[sectionIndex]);
            }
            sb.insert(0, part);
            needZero = section < 1000 && section > 0;
            value /= 10000;
            sectionIndex++;
        }
        return sb.toString();
    }
}

最小调用(3 行)

不想读完整测试类?核心就是这三行:绑定图表 SVG,执行模板,拿到 PDF 字节流。可直接复制到你的项目里。

// config 可省略;svg 来自 JChartRendererFactory.renderChart(...),见下方完整源码
byte[] pdf = new JQuickPdfFactory(config).executeResource("demo/biz/finance/113_internal_receipt.txt");

模板文件 · 113_internal_receipt.txt

类 HTML + 内联 CSS 的模板语法,绑定数据后渲染为 PDF。下方为完整模板,可直接复制,也可下载原始文件。

<pdf>
<body>
  // 113 内部收款收据(finance 领域第 14 项) 视觉主题:琥珀·密排·竖栏
  // 版式组合:抬头=side 信息区=chip 明细表=compact 段落=bar 签章=three 落款=table
  // 主色 #939F10 辅色 #274F91 浅底 #F7F8EF
  // 内部收款收据:员工往来款、备用金归还、代垫款收回等非经营性内部结算。

  // 抬头:side
  <table style="width:100%; marginBottom:2px">
    <tr>
      <td style="width:5px; padding:0px; backgroundColor:#939F10">' '</td>
      <td style="width:56%; padding:6px; bold:true; fontSize:14.5pt; color:#6B7402; characterSpacing:3pt">'内部收款收据'</td>
      <td style="padding:6px; textAlign:right; fontSize:7.5pt; color:#78838C">'收据编号 '${receiptNo}'  收款日期 '${receiveDate}'  收据类型 '${receiptType}</td>
    </tr>
  </table>
  <lineSeparator style="color:#E4E5DF; thickness:1f; marginBottom:8px"></lineSeparator>

  // 信息区:chip
  <table style="width:100%; fontSize:8.5pt; marginBottom:8px">
    <tr>
      <td style="width:25%; padding:4px; border:1px solid #D8DBBA">'收据编号:'${receiptNo}</td>
      <td style="width:25%; padding:4px; border:1px solid #D8DBBA">'收款日期:'${receiveDate}</td>
      <td style="width:25%; padding:4px; border:1px solid #D8DBBA">'收据类型:'${receiptType}</td>
      <td style="padding:4px; border:1px solid #D8DBBA">'交款人:'${payerName}</td>
    </tr>
    <tr>
      <td style="width:25%; padding:4px; border:1px solid #D8DBBA">'收款部门:'${deptName}</td>
      <td style="width:25%; padding:4px; border:1px solid #D8DBBA">'收款方式:'${payMethod}</td>
      <td style="width:25%; padding:4px; border:1px solid #D8DBBA">'关联单据:'${refNo}</td>
      <td style="padding:4px; border:1px solid #D8DBBA">'收款人:'${cashierName}</td>
    </tr>
  </table>

  <p style="fontSize:10pt; bold:true; color:#939F10; marginBottom:3px; characterSpacing:2pt">'收款明细'</p>
  <table style="width:100%; fontSize:7.5pt; marginBottom:8px">
    <tr>
      <th style="width:26%; padding:2px; backgroundColor:#6B7402; color:white; bold:true; textAlign:center; border:1px solid #6B7402">'款项性质'</th>
      <th style="width:28%; padding:2px; backgroundColor:#6B7402; color:white; bold:true; textAlign:center; border:1px solid #6B7402">'摘要说明'</th>
      <th style="width:12%; padding:2px; backgroundColor:#6B7402; color:white; bold:true; textAlign:center; border:1px solid #6B7402">'单据张数'</th>
      <th style="width:16%; padding:2px; backgroundColor:#6B7402; color:white; bold:true; textAlign:center; border:1px solid #6B7402">'金额'</th>
      <th style="padding:2px; backgroundColor:#6B7402; color:white; bold:true; textAlign:center; border:1px solid #6B7402">'备注'</th>
    </tr>
    <tr>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemName1}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemSpec1}</td>
      <td style="padding:2px; textAlign:center; border:1px solid #E4E5DF">${itemUnit1}</td>
      <td style="padding:2px; textAlign:right; border:1px solid #E4E5DF">${itemQty1}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemAmount1}</td>
    </tr>
    <tr>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemName2}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemSpec2}</td>
      <td style="padding:2px; textAlign:center; border:1px solid #E4E5DF">${itemUnit2}</td>
      <td style="padding:2px; textAlign:right; border:1px solid #E4E5DF">${itemQty2}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemAmount2}</td>
    </tr>
    <tr>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemName3}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemSpec3}</td>
      <td style="padding:2px; textAlign:center; border:1px solid #E4E5DF">${itemUnit3}</td>
      <td style="padding:2px; textAlign:right; border:1px solid #E4E5DF">${itemQty3}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemAmount3}</td>
    </tr>
    <tr>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemName4}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemSpec4}</td>
      <td style="padding:2px; textAlign:center; border:1px solid #E4E5DF">${itemUnit4}</td>
      <td style="padding:2px; textAlign:right; border:1px solid #E4E5DF">${itemQty4}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemAmount4}</td>
    </tr>
    <tr>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemName5}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemSpec5}</td>
      <td style="padding:2px; textAlign:center; border:1px solid #E4E5DF">${itemUnit5}</td>
      <td style="padding:2px; textAlign:right; border:1px solid #E4E5DF">${itemQty5}</td>
      <td style="padding:2px; textAlign:left; border:1px solid #E4E5DF">${itemAmount5}</td>
    </tr>
    <tr>
      <td style="padding:2px; bold:true; backgroundColor:#F7F8EF; textAlign:center; border:1px solid #939F10">'金额合计'</td>
      <td style="padding:2px; backgroundColor:#F7F8EF; border:1px solid #939F10">'—'</td>
      <td style="padding:2px; backgroundColor:#F7F8EF; border:1px solid #939F10">'—'</td>
      <td style="padding:2px; bold:true; backgroundColor:#F7F8EF; textAlign:right; border:1px solid #939F10">'¥'${totalAmount}</td>
      <td style="padding:2px; backgroundColor:#F7F8EF; border:1px solid #939F10">'—'</td>
    </tr>
  </table>

  // 段落:bar
  <table style="width:100%; marginBottom:2px">
    <tr>
      <td style="width:4px; padding:0px; backgroundColor:#274F91">' '</td>
      <td style="padding:2px; bold:true; fontSize:10.5pt; color:#6B7402">'金额合计'</td>
    </tr>
  </table>
  <p style="fontSize:9pt; marginBottom:6px">${totalLine}</p>
  <table style="width:100%; marginBottom:2px">
    <tr>
      <td style="width:4px; padding:0px; backgroundColor:#274F91">' '</td>
      <td style="padding:2px; bold:true; fontSize:10.5pt; color:#6B7402">'备注'</td>
    </tr>
  </table>
  <p style="fontSize:9pt; marginBottom:6px">${remark}</p>

  // 签章区:three
  <!-- 签章占位区:后续加盖电子公章 / 骑缝章 / 打印二维码 -->
  <table style="width:100%; fontSize:8pt; marginBottom:8px">
    <tr>
      <td style="width:33%; padding:4px; bold:true; textAlign:center; color:#939F10; border:1px dashed #939F10">'(公章 / 财务专用章占位)'</td>
      <td style="width:33%; padding:4px; bold:true; textAlign:center; color:#939F10; border:1px dashed #939F10">'(骑缝章 / 二维码占位)'</td>
      <td style="width:33%; padding:4px; bold:true; textAlign:center; color:#939F10; border:1px dashed #939F10">'(二维码占位)'</td>
    </tr>
    <tr>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #939F10">'单位名称:'${deptName}</td>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #939F10">'骑缝章沿右边线骑缝加盖'</td>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #939F10">'扫码验真'</td>
    </tr>
    <tr>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #939F10">'签章日期:'${receiveDate}</td>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #939F10">'二维码打印于右上角方框内'</td>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #939F10">'尺寸 22mm×22mm'</td>
    </tr>
  </table>

  // 落款:table
  <!-- 落款栏 -->
  <table style="width:100%; fontSize:8.5pt">
    <tr>
      <td style="width:33%; padding:5px; border:1px solid #D8DBBA">'收款人:'${cashierName}</td>
      <td style="width:33%; padding:5px; border:1px solid #D8DBBA">'交款人:'${payerName}</td>
      <td style="padding:5px; border:1px solid #D8DBBA">'复核:'${auditorName}</td>
    </tr>
  </table>
</body>
</pdf>

同分组示例

本页 PDF、预览图、模板与源码均由 JQuick-Pdf 真实运行产出,可自由复制到你的项目中使用。