数仓成本科目同步接口1.0
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parent
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@ -12,7 +12,9 @@ import kd.bos.exception.KDException;
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import kd.bos.id.ID;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.schedule.api.MessageHandler;
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import kd.bos.schedule.executor.AbstractTask;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.QueryServiceHelper;
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@ -25,11 +27,15 @@ import okhttp3.Response;
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import shkd.utils.DobeDWUtils;
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import java.io.IOException;
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import java.util.ArrayList;
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import java.util.HashMap;
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import java.util.List;
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import java.util.Map;
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/**
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* 后台任务插件
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* 数仓成本科目同步
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* 同步规则：以编码为准，系统有则判断更新，无则新增
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*/
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public class DobeDWaccountTask extends AbstractTask implements Plugin {
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@ -63,15 +69,15 @@ public class DobeDWaccountTask extends AbstractTask implements Plugin {
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JSONObject json_body = JSON.parseObject(resultData);
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//定时任务获取的参数和参数值是配置调度程序和作业的时候设置，根据参数值保存从数仓获取到的完整json
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if (map != null && "yes".equals(map.get("savedwjson"))) {
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DobeDWUtils.saveLog("savedwjson1","科目接口",resultData,null,true,"定时任务");
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DobeDWUtils.saveLog("savedwjson1", "成本科目接口", resultData, null, true, "定时任务");
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}
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//接口返回的数据进行了分页
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// int totalNum = json_body.getIntValue("totalNum");//分页-SQL查询总数据量
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//根据id查找标准成本科目的表头信息
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long bzkmid;
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String accountId = requestContext.getAccountId();//获取账套ID
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if("2008012388581769216".equals(accountId)){
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bzkmid = 2012525353133704192L;//测试id
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if ("2231954870896690176".equals(accountId)) {
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bzkmid = 2234107107932663808L;//测试id
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} else {
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bzkmid = 2037039962179791872L;//正式id
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}
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@ -82,107 +88,303 @@ public class DobeDWaccountTask extends AbstractTask implements Plugin {
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DobeDWUtils.saveLog(bzkmid + "", "数仓成本科目同步", "", "根据标准科目ID未找到对应记录：" + bzkmid, false, "定时任务");
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return;
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}
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// String acctid = null;//成本科目数仓id
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String number;//成本科目编号
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String name;//成本科名称
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// String ciaccountflag = null; //科目类别 非建安科目and建安科目
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// String apportionway = null;
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// String taxrate = null;
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String kjkm_num;//会计科目编号
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String kjkm_name;//会计科目名称
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String parentnumber;//成本科目父级编号
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DynamicObject acctinfo;//成本科目对象
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DynamicObject parentAcctinfo;//父级成本科目对象
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DynamicObject acctViewinfo;//会计科目对象
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Map<String,DynamicObject> parentAccts = new HashMap<>();//现有成本科目集合
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Map<String,DynamicObject> acctViewMap = new HashMap<>();//会计科目缓存
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JSONArray detailsJson = json_body.getJSONArray("data");
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if (detailsJson==null || detailsJson.isEmpty()){
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logger.info("解析data为空，不继续处理！");
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return;
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}
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DynamicObjectCollection doDetails = billinfo.getDynamicObjectCollection("costaccountentry");//标准科目分录数据
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for (int i = 0; i < doDetails.size(); i++) {
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acctinfo = doDetails.get(i);
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//以数仓科目id作为key，科目对象为value
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// parentAccts.put(acctinfo.getString("caentry_srcid"),acctinfo);
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if(acctinfo.getBoolean("caentry_enable")){
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//只加载已启用的科目
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parentAccts.put(acctinfo.getString("caentry_number"),acctinfo);
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}
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}
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//循环入参，判断哪些科目该修改，哪些该新增
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for (int i = 0; i < detailsJson.size(); i++) {
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json_body = detailsJson.getJSONObject(i);
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// acctid = json_body.getString("costsubject_id");//科目id
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number = json_body.getString("costsubject_code");//科目编号
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name = json_body.getString("costsubject_name");//科目名称
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kjkm_num = json_body.getString("accsubject_code");//会计科目编码
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kjkm_name = json_body.getString("accsubject_name");//会计科目名称
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// ciaccountflag = json_body.getString("ciaccountflag");//科目类别 非建安科目and建安科目
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// apportionway = json_body.getString("apportionway");//分摊方式
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// taxrate = json_body.getString("taxrate");//税率
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parentnumber = json_body.getString("costsubject_pcode");//科目父级code
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if(DobeDWUtils.isEmpty(number) || DobeDWUtils.isEmpty(name) || DobeDWUtils.isEmpty(parentnumber)){
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//根节点数仓不体现，故，所有科目都会有父级科目编号，没有的不处理
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logger.info(String.format("成本科目入参为空异常：%s", json_body.toJSONString()));
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continue;
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}
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//先从现有科目集合中获取，未获取到则新增
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acctinfo = parentAccts.get(number);
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if(acctinfo == null){
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acctinfo = doDetails.addNew();
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// acctinfo.set("caentry_srcid", number);//源ID 用于存储数仓的科目id
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// acctinfo.set("caentry_project", projectinfo.getLong("id"));//项目
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acctinfo.set("caentry_enable", true);//默认 启用
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acctinfo.set("caentry_isstdaccount", true);//是否标准科目
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acctinfo.set("caentry_standlibflag", true);//是否标准科目库
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acctinfo.set("caentry_isleaf", true);//是否叶子节点，新增默认为true
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acctinfo.set("caentry_ciaccountflag", "1");//科目类别 建安 1 非建安 0 默认都是建安类
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//新增时指定一个ID，防止父级和子级都创建的情况下，子级拿不到父级id而报错
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acctinfo.set("id", ID.genLongId());
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// acctinfo.set("caentry_longnumber", number);//科目长编号
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// acctinfo.set("caentry_fullname", name);//科目长名称
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//将此次新增的科目放到现有科目集合中，方便后续科目能获取到父级科目
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parentAccts.put(number,acctinfo);
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}
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//已存在，做更新 编号、名称、长编号、名称、科目类别等
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acctinfo.set("caentry_number", number);
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acctinfo.set("caentry_name", name);
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// acctinfo.set("caentry_apportionway", null);//分摊方式 基础资料
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// acctinfo.set("caentry_taxrate", taxrate);//税率
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//创建组织 caentry_createorg
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//组织 caentry_org
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//业务组织 caentry_useorg
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//处理父级科目
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parentAcctinfo = parentAccts.get(parentnumber);
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if(parentAcctinfo != null){
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acctinfo.set("pid", parentAcctinfo.getLong("id"));//设置父级科目
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//如果数仓不指定长编码和长名称，则需要在此处手动处理
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acctinfo.set("caentry_longnumber", parentAcctinfo.getString("caentry_longnumber")+"."+number);
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acctinfo.set("caentry_fullname", parentAcctinfo.getString("caentry_fullname")+"_"+name);
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//科目级次=父级科目级次+1
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acctinfo.set("caentry_level", parentAcctinfo.getInt("caentry_level")+1);
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//父级科目的是否叶子节点为否
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parentAcctinfo.set("caentry_isleaf", false);//是否叶子节点为否
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}else{
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logger.info("根据父级科目编号未找到对应科目"+parentnumber);
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if (doDetails!=null && doDetails.size()!=0){
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//成本科目最少需要一级数据一条，例:CB
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this.dataComparison(detailsJson,doDetails,billinfo);
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}
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//设置对应会计科目字段id
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if(!DobeDWUtils.isEmpty(kjkm_num)){
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acctViewinfo = acctViewMap.get(kjkm_num);
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if(acctViewinfo == null){
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acctViewinfo = QueryServiceHelper.queryOne(acctViewEntity,"id,number,longnumber",new QFilter[]{new QFilter("longnumber","=",kjkm_num)});
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}
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if(acctViewinfo == null){
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DobeDWUtils.saveLog(number,"数仓科目同步",json_body.toString(),kjkm_num+" 会计科目在金蝶中找不到："+kjkm_name,false,"定时任务");
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}else{
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acctViewMap.put(kjkm_num,acctViewinfo);
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acctinfo.set("caentry_account",acctViewinfo.getLong("id"));
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}
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}
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}
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//调用保存操作
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OperationResult save = OperationServiceHelper.executeOperate("save", entityName, new DynamicObject[]{billinfo}, OperateOption.create());
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if (!save.isSuccess()) {
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logger.error(save.getMessage());
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}
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}
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private void dataComparison(JSONArray detailsJson, DynamicObjectCollection doDetails,DynamicObject billinfo) {
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// 用于存储需要新增的数据（接口中有但系统中没有的）
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List<JSONObject> toAddList = new ArrayList<>();
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int updateCount = 0; // 记录更新条数
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int addCount = 0; // 记录新增条数
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for (int i = 0; i < detailsJson.size(); i++) {
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JSONObject jsonObject = detailsJson.getJSONObject(i);
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String status = jsonObject.getString("costsubject_status");
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if ("启用".equals(status)) {
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String code = jsonObject.getString("costsubject_code");
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if (code != null) {
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boolean found = false;
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for (int j = 0; j < doDetails.size(); j++) {
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DynamicObject dynamicObject = doDetails.get(j);
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String longNumber = dynamicObject.getString("caentry_longnumber");
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if (longNumber != null) {
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// 去除系统中的"."后与接口编码比较
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String cleanedLongNumber = longNumber.replace(".", "");
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if (code.equals(cleanedLongNumber)) {
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found = true;
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// 检查名称或其他字段是否有变化
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String systemName = dynamicObject.getString("caentry_name"); // 假设系统中名称字段为caentry_name
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String jsonName = jsonObject.getString("costsubject_name");
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// 如果名称不同或需要检查其他字段变化，则直接更新
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if (!jsonName.equals(systemName)) {
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//更新科目名称
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dynamicObject.set("caentry_name",jsonName);
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updateCount++;
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System.out.println("[MyLog]更新科目: " + jsonName + ", 编码: " + code);
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logger.info("更新科目名称: {}, 编码: {}", jsonName, code);
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}
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//会计科目
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String accSubjectCode = jsonObject.getString("accsubject_code");
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if (accSubjectCode!=null){
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DynamicObject sysAccount = dynamicObject.getDynamicObject("caentry_account");
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if (sysAccount==null){
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//直接匹配会计科目赋值id
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Long accountId=this.getSysAccountId(accSubjectCode);
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if (accountId!=null){
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dynamicObject.set("caentry_account",accountId);
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logger.info("成功关联会计科目，科目编码: {}, 会计科目ID: {}", code, accountId);
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System.out.println("[MyLog]关联会计科目: " + code + " -> " + accountId);
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}
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}else {
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//编码匹配是否改变
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String number = sysAccount.getString("number");
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if (!accSubjectCode.equals(number)){
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//匹配会计科目赋值id
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Long accountId=this.getSysAccountId(accSubjectCode);
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if (accountId!=null){
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dynamicObject.set("caentry_account",accountId);
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logger.info("更新会计科目关联成功，科目编码: {}, 新会计科目ID: {}", code, accountId);
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System.out.println("[MyLog]更新会计科目关联: " + code + " -> " + accountId);
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}
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}
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}
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}
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break; // 找到匹配项后跳出循环
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}
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}
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}
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// 如果没有找到匹配项，则加入新增列表
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if (!found) {
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toAddList.add(jsonObject);
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addCount++;
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System.out.println("[MyLog]准备新增科目: " + jsonObject.getString("costsubject_name") + ", 编码: " + code);
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logger.info("准备新增科目: {}, 编码: {}", jsonObject.getString("costsubject_name"), code);
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}
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}
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}
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}
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// 打印统计信息
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System.out.println("[MyLog]数据比对结果 - 更新条数: " + updateCount + ", 新增条数: " + addCount);
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logger.info("数据比对结果 - 更新条数: {}, 新增条数: {}", updateCount, addCount);
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//更新
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if (toAddList.size()!=0){
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this.addCostSubject(toAddList,doDetails,billinfo);
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}
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}
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/**
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* 获取会计科目id
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* @param accSubjectCode
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* @return
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*/
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private Long getSysAccountId(String accSubjectCode) {
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Long pkValue = null;
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QFilter number = new QFilter("number", QCP.equals, accSubjectCode);
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DynamicObject dynamicObject = BusinessDataServiceHelper.loadSingle("bd_accountview", number.toArray());
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if (dynamicObject!=null){
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pkValue= (Long) dynamicObject.getPkValue();
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}
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return pkValue;
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}
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/**
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* 新增标准成本科目数据
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* @param toAddList 需要新增的数据
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* @param doDetails 单据体
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*/
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private void addCostSubject(List<JSONObject> toAddList, DynamicObjectCollection doDetails,DynamicObject billinfo) {
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System.out.println("[MyLog]开始新增科目，数量: " + toAddList.size());
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logger.info("开始新增科目，数量: {}", toAddList.size());
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// 用于缓存已创建的父级科目
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Map<String, DynamicObject> parentCache = new HashMap<>();
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for (JSONObject jsonObject : toAddList) {
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try {
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// 1. 准备基础数据
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//父级编码CB001
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String pCode = jsonObject.getString("costsubject_pcode");
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//系统需要的编码CB.001
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String formattedCode = formatParentCode(pCode);
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//科目编码CB001002
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String code = jsonObject.getString("costsubject_code");
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//系统短编码002
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String shortNumber = code.substring(pCode.length());
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// 2. 处理父级科目
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DynamicObject parentEntry = findOrCreateParent(
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jsonObject, pCode, formattedCode, doDetails, parentCache,billinfo);
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// 设置父级科目行号（如果父级是新创建的）
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if (!parentCache.containsKey(formattedCode)) {
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parentEntry.set("seq", doDetails.size()-1); // 使用当前总条数作为行号
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parentCache.put(formattedCode, parentEntry);
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System.out.println("[MyLog]新增父级科目: " + parentEntry.getString("caentry_name") +
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", 编码: " + parentEntry.getString("caentry_longnumber"));
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logger.info("新增父级科目: {}, 编码: {}",
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parentEntry.getString("caentry_name"),
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parentEntry.getString("caentry_longnumber"));
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}
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// 3. 创建当前科目
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DynamicObject dynamicObject = doDetails.addNew();
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setupDynamicObject(dynamicObject, jsonObject, parentEntry, formattedCode, shortNumber);
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// 4. 设置当前科目行号
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dynamicObject.set("seq", doDetails.size()-1); // 使用当前总条数-1作为行号
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System.out.println("[MyLog]新增科目: " + dynamicObject.getString("caentry_name") +
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", 编码: " + dynamicObject.getString("caentry_longnumber"));
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logger.info("新增科目: {}, 编码: {}",
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dynamicObject.getString("caentry_name"),
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dynamicObject.getString("caentry_longnumber"));
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} catch (Exception e) {
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System.err.println("[MyLog]新增科目失败: " + jsonObject.getString("costsubject_name") +
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", 错误: " + e.getMessage());
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logger.error("新增科目失败: {}, 错误: {}", jsonObject.getString("costsubject_name"), e.getMessage(), e);
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}
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}
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System.out.println("[MyLog]科目新增完成，共新增: " + toAddList.size() + "条记录");
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logger.info("科目新增完成，共新增: {}条记录", toAddList.size());
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}
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/**
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* 查找或创建父级科目
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*/
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private DynamicObject findOrCreateParent(JSONObject jsonObject, String pCode,
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String formattedCode, DynamicObjectCollection doDetails,
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Map<String, DynamicObject> cache,DynamicObject billinfo) {
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// 1. 先检查缓存
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if (cache.containsKey(formattedCode)) {
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return cache.get(formattedCode);
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}
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// 2. 在现有数据中查找
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for (DynamicObject entry : doDetails) {
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if (formattedCode.equals(entry.getString("caentry_longnumber"))) {
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return entry;
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}
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}
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// 3. 查找顶级父级科目（CB）
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DynamicObject topParent = findTopParent(doDetails);
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if (topParent == null) {
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throw new RuntimeException("未找到顶级父级科目（CB）");
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}
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// 4. 创建新的父级科目
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DynamicObject parentEntry = doDetails.addNew();
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String parentShortCode = pCode.substring(2);
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||||
|
||||
|
||||
// 设置父级科目属性
|
||||
parentEntry.set("pid", topParent.getPkValue()); // 父级 ID——CB
|
||||
parentEntry.set("caentry_number", parentShortCode);
|
||||
parentEntry.set("caentry_longnumber", formattedCode);
|
||||
parentEntry.set("caentry_name", jsonObject.getString("costsubject_pname"));
|
||||
parentEntry.set("caentry_enable", true);
|
||||
parentEntry.set("caentry_org", 100000L);
|
||||
parentEntry.set("caentry_createorg", 100000L);
|
||||
parentEntry.set("caentry_useorg", 100000L);
|
||||
parentEntry.set("caentry_isleaf", false);
|
||||
parentEntry.set("caentry_level", 2);
|
||||
parentEntry.set("caentry_standlibflag", true);
|
||||
parentEntry.set("caentry_isimportaccount", false);
|
||||
parentEntry.set("caentry_isstdaccount", true);
|
||||
|
||||
// 立即保存父级科目以生成pkValue
|
||||
OperationResult saveResult = OperationServiceHelper.executeOperate("save", entityName,
|
||||
new DynamicObject[]{billinfo}, OperateOption.create());
|
||||
|
||||
if (!saveResult.isSuccess()) {
|
||||
throw new RuntimeException("保存父级科目失败: " + saveResult.getMessage());
|
||||
}
|
||||
|
||||
|
||||
return parentEntry;
|
||||
}
|
||||
|
||||
/**
|
||||
* 设置科目属性
|
||||
*/
|
||||
private void setupDynamicObject(DynamicObject dynamicObject, JSONObject jsonObject,
|
||||
DynamicObject parentEntry, String formattedCode, String shortNumber) {
|
||||
// 1. 设置基础属性
|
||||
dynamicObject.set("pid", parentEntry.getPkValue());
|
||||
dynamicObject.set("caentry_fullname", "开发成本_" + parentEntry.getString("caentry_name") +
|
||||
"_" + jsonObject.getString("costsubject_name"));
|
||||
dynamicObject.set("caentry_number", shortNumber);
|
||||
dynamicObject.set("caentry_longnumber", formattedCode + "." + shortNumber);
|
||||
dynamicObject.set("caentry_name", jsonObject.getString("costsubject_name"));
|
||||
|
||||
// 2. 设置固定属性
|
||||
dynamicObject.set("caentry_ciaccountflag", "1");
|
||||
dynamicObject.set("caentry_measureway", 1026043947790783488L);
|
||||
dynamicObject.set("caentry_apportionway", 1026043947790783488L);
|
||||
dynamicObject.set("caentry_enable", true);
|
||||
dynamicObject.set("caentry_org", 100000L);
|
||||
dynamicObject.set("caentry_createorg", 100000L);
|
||||
dynamicObject.set("caentry_useorg", 100000L);
|
||||
dynamicObject.set("caentry_isleaf", true);
|
||||
dynamicObject.set("caentry_level", 3);
|
||||
dynamicObject.set("caentry_srcid", dynamicObject.getPkValue());
|
||||
dynamicObject.set("caentry_standlibflag", true);
|
||||
dynamicObject.set("caentry_isimportaccount", false);
|
||||
dynamicObject.set("caentry_isstdaccount", true);
|
||||
|
||||
// 3. 会计科目
|
||||
String accSubjectCode = jsonObject.getString("accsubject_code");
|
||||
if (jsonObject.getString("accsubject_code") != null) {
|
||||
Long accountId=this.getSysAccountId(accSubjectCode);
|
||||
if (accountId!=null){
|
||||
dynamicObject.set("caentry_account",accountId);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 查找顶级父级科目（CB）
|
||||
*/
|
||||
private DynamicObject findTopParent(DynamicObjectCollection doDetails) {
|
||||
for (DynamicObject entry : doDetails) {
|
||||
if ("CB".equals(entry.getString("caentry_longnumber"))) {
|
||||
return entry;
|
||||
}
|
||||
}
|
||||
return null;
|
||||
}
|
||||
|
||||
/**
|
||||
* 格式化父级编码（CB0010 → CB.0010;CB001 → CB.001）
|
||||
*/
|
||||
private String formatParentCode(String pCode) {
|
||||
String prefix = pCode.substring(0, 2); // 获取前两位字母（CB）
|
||||
String numberPart = pCode.substring(2); // 获取数字部分(001)
|
||||
|
||||
return prefix + "." + numberPart;//CB.001
|
||||
}
|
||||
}
|
||||
Loading…
Reference in New Issue