Java 生成「开票汇总清单」PDF 示例（Template）
Template1 页 A4 · 24 KB
开票汇总清单版式，批量开票对账。
输出规格
- PDF 页数
- 1
- 图表类型
- Template
- 模板行数
- 136
- 源码行数
- 201
Java 源码 · JQuickBiz124InvoiceSummaryList.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 124：开票汇总清单（finance 领域第 25 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/124_invoice_summary_list.txt} 中。</p>
*
* <p>视觉主题「松绿·厚框·典式」：主色 #11B024、辅色 #6C2791、浅底 #EFF8F0；
* 版式为 classic 抬头 + grid2 信息区 + solid 明细表 + two 签章区 + table 落款，
* 与同领域其它单据互不重样。</p>
*
* <p>开票汇总清单：汇总期间与开票单位、按票种分组的开票份数与金额税额、</p>
* <p>本期不含税金额合计大小写与填报 / 复核 / 负责人签字栏。</p>
*
* <p>运行后输出：{@code D:/test/pdf/124_invoice_summary_list.pdf}。</p>
*
* @author Martin
* @version 1.0.0
*/
public class JQuickBiz124InvoiceSummaryList {
private static final String PDF_DIR = "D:/test/pdf/";
private static final String OUT_FILE = PDF_DIR + "124_invoice_summary_list.pdf";
private static final String TEMPLATE = "demo/biz/finance/124_invoice_summary_list.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 = {
{"增值税专用发票", "18", "1268600.00", "164918.00", "1433518.00"},
{"增值税普通发票", "16", "386420.00", "50234.60", "436654.60"},
{"电子普通发票", "9", "128350.00", "12835.00", "141185.00"},
{"机动车销售统一发票", "2", "256637.16", "33362.83", "289999.99"},
{"通行费电子发票", "1", "1029.13", "30.87", "1060.00"}
};
Map<String, Object> data = new LinkedHashMap<String, Object>();
data.put("summaryNo", "SUM-202610-0001");
data.put("period", "2026年10月01日 — 2026年10月31日");
data.put("sellerName", "××自动化科技有限公司");
data.put("sellerTaxNo", "91320100MA1Y2P94QD");
data.put("invoiceCount", "46");
data.put("voidCount", "2");
data.put("redCount", "1");
data.put("preparer", "苏见宁");
data.put("remark", "本清单按月汇总增值税发票开具情况，与增值税纳税申报表附表一「开具增值税专用发票」栏次核对一致。");
data.put("reviewer", "柳文渊");
data.put("drawer", "闻仲平");
// 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]);
itemTotal = itemTotal.add(new BigDecimal(items[i][2]));
data.put("itemUnit" + n, items[i][2]);
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", "本期不含税金额合计（大写）" + toChineseAmount(itemTotal) + " （小写）￥" + itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
data.put("totalTax", new BigDecimal("261381.30").setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
data.put("totalWithTax", itemTotal.add(new BigDecimal("261381.30")).setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
// ---------- 2. 渲染 ----------
JPdfConfig config = new JPdfConfig();
config.getLayoutConfig().setFlexLayout(true);
config.getDoc().setMargins(Arrays.asList(36, 36, 36, 36));
config.getFontConfig().setDefaultFontName("Noto Sans CJK SC");
config.getHeaderConfig().setEnabled(true);
config.getHeaderConfig().setText("××自动化科技有限公司 开票汇总清单 SUM-202610-0001");
config.getHeaderConfig().setFontSize(8f);
config.getHeaderConfig().setHeight(32);
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/124_invoice_summary_list.txt");模板文件 · 124_invoice_summary_list.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>
// 124 开票汇总清单（finance 领域第 25 项） 视觉主题：松绿·厚框·典式
// 版式组合：抬头=classic 信息区=grid2 明细表=solid 段落=box 签章=two 落款=table
// 主色 #11B024 辅色 #6C2791 浅底 #EFF8F0
// 开票汇总清单：按票种汇总开票份数、不含税金额、税额与价税合计，与申报表核对。
// 抬头：classic
<h1 style="fontSize:18pt; bold:true; color:#038712; textAlignment:center; characterSpacing:6pt">'开票汇总清单'</h1>
<p style="fontSize:7.5pt; color:#78838C; textAlignment:center; marginBottom:3px">'汇总期间 '${period}' 开票单位 '${sellerName}' 汇总单号 '${summaryNo}</p>
<lineSeparator style="color:#11B024; thickness:1.5f; marginBottom:8px"></lineSeparator>
// 信息区：grid2
<table style="width:100%; fontSize:8.5pt; marginBottom:8px">
<tr>
<td style="width:16%; padding:4px; backgroundColor:#EFF8F0; bold:true; border:1px solid #BADBBE">'汇总单号'</td>
<td style="width:34%; padding:4px; border:1px solid #BADBBE">${summaryNo}</td>
<td style="width:16%; padding:4px; backgroundColor:#EFF8F0; bold:true; border:1px solid #BADBBE">'汇总期间'</td>
<td style="padding:4px; border:1px solid #BADBBE">${period}</td>
</tr>
<tr>
<td style="width:16%; padding:4px; backgroundColor:#EFF8F0; bold:true; border:1px solid #BADBBE">'开票单位'</td>
<td style="width:34%; padding:4px; border:1px solid #BADBBE">${sellerName}</td>
<td style="width:16%; padding:4px; backgroundColor:#EFF8F0; bold:true; border:1px solid #BADBBE">'纳税人识别号'</td>
<td style="padding:4px; border:1px solid #BADBBE">${sellerTaxNo}</td>
</tr>
<tr>
<td style="width:16%; padding:4px; backgroundColor:#EFF8F0; bold:true; border:1px solid #BADBBE">'发票份数'</td>
<td style="width:34%; padding:4px; border:1px solid #BADBBE">${invoiceCount}</td>
<td style="width:16%; padding:4px; backgroundColor:#EFF8F0; bold:true; border:1px solid #BADBBE">'作废份数'</td>
<td style="padding:4px; border:1px solid #BADBBE">${voidCount}</td>
</tr>
<tr>
<td style="width:16%; padding:4px; backgroundColor:#EFF8F0; bold:true; border:1px solid #BADBBE">'红冲份数'</td>
<td style="width:34%; padding:4px; border:1px solid #BADBBE">${redCount}</td>
<td style="width:16%; padding:4px; backgroundColor:#EFF8F0; bold:true; border:1px solid #BADBBE">'填报人'</td>
<td style="padding:4px; border:1px solid #BADBBE">${preparer}</td>
</tr>
</table>
<p style="fontSize:10.5pt; bold:true; color:#038712; marginBottom:4px">'按票种汇总'</p>
<table style="width:100%; fontSize:8pt; marginBottom:8px">
<tr>
<th style="width:24%; padding:4px; backgroundColor:#11B024; color:white; bold:true; textAlign:center; border:1px solid #11B024">'发票种类'</th>
<th style="width:12%; padding:4px; backgroundColor:#11B024; color:white; bold:true; textAlign:center; border:1px solid #11B024">'开票份数'</th>
<th style="width:18%; padding:4px; backgroundColor:#11B024; color:white; bold:true; textAlign:center; border:1px solid #11B024">'不含税金额'</th>
<th style="width:16%; padding:4px; backgroundColor:#11B024; color:white; bold:true; textAlign:center; border:1px solid #11B024">'税额'</th>
<th style="padding:4px; backgroundColor:#11B024; color:white; bold:true; textAlign:center; border:1px solid #11B024">'价税合计'</th>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #BADBBE">${itemName1}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BADBBE">${itemSpec1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemUnit1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemQty1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemAmount1}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #BADBBE">${itemName2}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BADBBE">${itemSpec2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemUnit2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemQty2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemAmount2}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #BADBBE">${itemName3}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BADBBE">${itemSpec3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemUnit3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemQty3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemAmount3}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #BADBBE">${itemName4}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BADBBE">${itemSpec4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemUnit4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemQty4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemAmount4}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #BADBBE">${itemName5}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BADBBE">${itemSpec5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemUnit5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemQty5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BADBBE">${itemAmount5}</td>
</tr>
<tr>
<td style="padding:4px; bold:true; backgroundColor:#EFF8F0; textAlign:center; border:1px solid #11B024">'本期合计'</td>
<td style="padding:4px; backgroundColor:#EFF8F0; border:1px solid #11B024">'—'</td>
<td style="padding:4px; bold:true; backgroundColor:#EFF8F0; textAlign:right; border:1px solid #11B024">'￥'${totalAmount}</td>
<td style="padding:4px; bold:true; backgroundColor:#EFF8F0; textAlign:right; border:1px solid #11B024">'￥'${totalTax}</td>
<td style="padding:4px; bold:true; backgroundColor:#EFF8F0; textAlign:right; border:1px solid #11B024">'￥'${totalWithTax}</td>
</tr>
</table>
// 段落：box
<table style="width:100%; marginBottom:6px">
<tr>
<td style="width:150px; padding:5px; backgroundColor:#EFF8F0; bold:true; fontSize:9.5pt; color:#038712; border:1px solid #BADBBE">'本期不含税金额合计'</td>
<td style="padding:5px; fontSize:9pt; border:1px solid #BADBBE">${totalLine}</td>
</tr>
</table>
<table style="width:100%; marginBottom:6px">
<tr>
<td style="width:150px; padding:5px; backgroundColor:#EFF8F0; bold:true; fontSize:9.5pt; color:#038712; border:1px solid #BADBBE">'备注'</td>
<td style="padding:5px; fontSize:9pt; border:1px solid #BADBBE">${remark}</td>
</tr>
</table>
// 签章区：two
<!-- 签章占位区：后续加盖电子公章 / 骑缝章 / 打印二维码 -->
<table style="width:100%; fontSize:8pt; marginBottom:8px">
<tr>
<td style="width:50%; padding:4px; textAlign:center; color:#11B024; border:1px dashed #11B024">'（公章 / 财务专用章占位）'</td>
<td style="padding:4px; textAlign:center; color:#11B024; border:1px dashed #11B024">'（骑缝章 / 二维码占位）'</td>
</tr>
<tr>
<td style="width:50%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #11B024">'单位名称：'${sellerName}</td>
<td style="padding:4px; textAlign:center; color:#78838C; border:1px dashed #11B024">'骑缝章沿右边线骑缝加盖'</td>
</tr>
<tr>
<td style="width:50%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #11B024">'签章日期：'${period}</td>
<td style="padding:4px; textAlign:center; color:#78838C; border:1px dashed #11B024">'二维码打印于右上角方框内'</td>
</tr>
</table>
// 落款：table
<!-- 落款栏 -->
<table style="width:100%; fontSize:8.5pt">
<tr>
<td style="width:33%; padding:5px; border:1px solid #BADBBE">'填报人：'${preparer}</td>
<td style="width:33%; padding:5px; border:1px solid #BADBBE">'复核：'${reviewer}</td>
<td style="padding:5px; border:1px solid #BADBBE">'财务负责人：'${drawer}</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。