246 lines
13 KiB
Java
246 lines
13 KiB
Java
package shkd.bamp.base.task;
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import com.alibaba.fastjson.JSONArray;
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import com.alibaba.fastjson.JSONObject;
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import com.alibaba.fastjson.util.TypeUtils;
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import kd.bos.context.RequestContext;
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import kd.bos.dataentity.entity.DynamicObject;
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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.QFilter;
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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.operation.SaveServiceHelper;
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import kd.sdk.plugin.Plugin;
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import shkd.utils.DobeDWUtils;
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import java.util.Date;
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import java.util.Map;
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public class DobeDWaccountViewTask extends AbstractTask implements Plugin {
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private static final String entityName = "bd_accountview";//会计科目实体 财务库 表名 T_BD_Account
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// private static final String acctTableName = "bd_accounttable";//科目表
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private static final String acctTypeName = "bd_accounttype";//科目类型
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private static final String hswdName = "bd_asstacttype";//核算维度
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private static final String orgName = "bos_org";//业务单元
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private static Log log = LogFactory.getLog(DobeDWaccountViewTask.class);
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private static final String dw_menthod = "mdm_arog";
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@Override
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public void execute(RequestContext requestContext, Map<String, Object> map) throws KDException {
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JSONObject json_body = new JSONObject();
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json_body.put("totalNum","1");
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JSONObject json_detail = new JSONObject();
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json_detail.put("number","5404");
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json_detail.put("name","战略渠道支出2");
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json_detail.put("hsorgid","dobe");
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json_detail.put("acctType","05");
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json_detail.put("sytype","非损益类科目");
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json_detail.put("yefx","1");
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json_detail.put("acctsx","");
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json_detail.put("hswd","0005");
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json_detail.put("bbhs","nocurrency");
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json_detail.put("parentNumber","");
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json_detail.put("isleaf","true");
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json_detail.put("level","1");
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JSONArray array = new JSONArray();
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array.add(json_detail);
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json_body.put("data",array);
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handleAccount(json_body);
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}
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private void handleAccount(JSONObject json_body) {
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//解析接口返回值，与系统数据比较
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JSONArray detailsJson = json_body.getJSONArray("data");
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String number = null;//科目编号
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String name = null;//科目名称
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String hsorgid = null;//所属核算组织
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// String dwid = null;//数仓会计科目id
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String isleaf = null;//是否叶子节点
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String level = null;//层级
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String acctType = null;//科目类型 资产 负债 成本 损益 共同
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String sytype = null;//损益类型
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String yefx = null;//余额方向 借1 贷-1
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String acctsx = null;//科目金额类属性 现金、银行、现金等价物
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String hswd = null;//核算维度 基础资料
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String bbhs = null;//币别核算 不核算外币 核算所有外币 指定核算币别（需要指定币别ISO）
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String parentNumber = null;//父级科目编号
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DynamicObject hsorgInfo = null;
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DynamicObject acctInfo = null;
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DynamicObject acctTypeInfo = null;
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DynamicObject parentAcctInfo = null;
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DynamicObject hswdInfo = null;
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DynamicObject checkitementryInfo = null;
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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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number = json_body.getString("number");
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name = json_body.getString("name");
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hsorgid = json_body.getString("hsorgid");
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acctType = json_body.getString("acctType");
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sytype = json_body.getString("sytype");
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hswd = json_body.getString("hswd");
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bbhs = json_body.getString("bbhs");
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level = json_body.getString("level");
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isleaf = json_body.getString("isleaf");
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yefx = json_body.getString("yefx");
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if(DobeDWUtils.isEmpty(number) || DobeDWUtils.isEmpty(name) || DobeDWUtils.isEmpty(hsorgid)){
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log.info(String.format("会计科目接口入参为空异常：%s", json_body.toJSONString()));
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continue;
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}
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//根据数仓id查找项目是否已存在
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acctInfo = BusinessDataServiceHelper.loadSingle(entityName,new QFilter[]{new QFilter("number","=",number)});
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if(acctInfo != null){
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//处理科目更新逻辑，此时能修改哪些字段？币别核算 核算维度（扩大范围是可以的，调整了维度不建议使用）
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// acctInfo.set("accounttable", 1318154893474663424l);//科目表fid
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// acctInfo.set("level", Integer.valueOf(level));//级次
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// acctInfo.set("enddate", TypeUtils.castToDate("2999-12-31"));
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// acctInfo.set("dc", yefx);//余额方向
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// acctInfo.set("masterid", acctInfo.getString("id"));//主数据内码
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// acctInfo.set("accrualdirection", "nocontrol");//科目录入方向控制 不控制nocontrol 借方debit 贷方credit
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// acctInfo.set("orgcontrollevel", Integer.valueOf(level));//控制级次
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// acctInfo.set("isleaf", Boolean.valueOf(isleaf));//明细科目
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// acctInfo.set("status", "C");
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// acctInfo.set("ismanual", true);
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// acctInfo.set("isassist", true);
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// acctInfo.set("creator", 2010985207800271872L);
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// SaveServiceHelper.update(acctInfo);
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// OperationServiceHelper.executeOperate("submit",entityName,new DynamicObject[]{acctInfo}, OperateOption.create());
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}else{
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//不存在，做新增 根据实体名称创建动态对象
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acctInfo = BusinessDataServiceHelper.newDynamicObject(entityName);
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acctInfo.set("accounttable", 1318154893474663424L);//科目表fid，上正式时，注意此ID
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acctInfo.set("number", number);
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acctInfo.set("name", name);
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if(!DobeDWUtils.isEmpty(parentNumber)){
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//父级科目编号不为空，则还原父级科目对象
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parentAcctInfo = BusinessDataServiceHelper.loadSingleFromCache(entityName,new QFilter[]{new QFilter("number","=",parentNumber)});
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if(parentAcctInfo != null){
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acctInfo.set("longnumber", number);
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acctInfo.set("fullname", parentAcctInfo.getString("fullname")+"_"+name);
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acctInfo.set("parent", parentAcctInfo.getLong("id"));
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}else{
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log.info(String.format("数仓传入的父级科目编号在金蝶中找不到：%s", parentNumber));
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DobeDWUtils.saveLog(number,"数仓会计科目同步",json_body.toString(),"数仓传入的父级科目编号在金蝶中找不到："+parentNumber,false,"定时任务");
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continue;
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}
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}else{
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acctInfo.set("longnumber", number);
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acctInfo.set("fullname", name);
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}
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//创建组织
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hsorgInfo = BusinessDataServiceHelper.loadSingleFromCache(orgName,new QFilter[]{new QFilter("number","=",hsorgid)});
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if(hsorgInfo != null){
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acctInfo.set("createorg", hsorgInfo.getLong("id"));//创建组织
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acctInfo.set("org", hsorgInfo.getLong("id"));//管理组织
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acctInfo.set("useorg", hsorgInfo.getLong("id"));//核算组织
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}else{
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log.info(String.format("数仓传入的科目所属组织在金蝶中找不到：%s", hsorgid));
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DobeDWUtils.saveLog(number,"数仓会计科目同步",json_body.toString(),"数仓传入的科目所属组织在金蝶中找不到："+hsorgid,false,"定时任务");
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continue;
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}
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//科目类型
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acctTypeInfo = BusinessDataServiceHelper.loadSingleFromCache(acctTypeName,new QFilter[]{new QFilter("number","=",acctType)});
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if(acctTypeInfo != null){
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acctInfo.set("accounttype", acctTypeInfo.getLong("id"));
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}else{
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log.info(String.format("数仓传入的科目类型在金蝶中找不到：%s", acctType));
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DobeDWUtils.saveLog(number,"数仓会计科目同步",json_body.toString(),"数仓传入的科目类型在金蝶中找不到："+acctType,false,"定时任务");
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continue;
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}
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//核算维度
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if(!DobeDWUtils.isEmpty(hswd)){
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hswdInfo = BusinessDataServiceHelper.loadSingleFromCache(hswdName,new QFilter[]{new QFilter("number","=",hswd)});
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if(hswdInfo != null){
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checkitementryInfo = acctInfo.getDynamicObjectCollection("checkitementry").addNew();
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checkitementryInfo.set("asstactitem",hswdInfo.getLong("id"));
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if(Boolean.valueOf(isleaf)){
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checkitementryInfo.set("isrequire", true);//必录
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checkitementryInfo.set("isdetail", true);//明细
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}else{
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checkitementryInfo.set("isrequire", false);//必录
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checkitementryInfo.set("isdetail", false);//明细
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}
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acctInfo.set("isassist", true);//主表的isassist是否包含核算项目为是
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}else{
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log.info(String.format("数仓传入的核算维度在金蝶中找不到：%s", hswd));
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DobeDWUtils.saveLog(number,"数仓会计科目同步",json_body.toString(),"数仓传入的核算维度在金蝶中找不到："+hswd,false,"定时任务");
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continue;
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}
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}
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//币别核算--外币核算类型
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acctInfo.set("acctcurrency", bbhs);//不核算外币nocurrency 指定核算币别descurrency 核算所有币别allcurrency
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//如果是指定核算币别
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if("descurrency".equals(bbhs)){
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//处理具体币别分录数据
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}
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acctInfo.set("ctrlstrategy", "5");//控制策略 全局共享
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acctInfo.set("control", "nocontrol");//受控系统 nocontrol 无 应付 应收 资产
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//损益类型
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acctInfo.set("pltype", getSY(sytype));
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acctInfo.set("dc", yefx);//余额方向
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acctInfo.set("level", Integer.valueOf(level));//级次
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acctInfo.set("isleaf", Boolean.valueOf(isleaf));//明细科目
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acctInfo.set("startdate", new Date());//版本化日期
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acctInfo.set("enddate", TypeUtils.castToDate("2999-12-31"));//失效日期
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acctInfo.set("accrualdirection", "nocontrol");//科目录入方向控制 不控制nocontrol 借方debit 贷方credit
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acctInfo.set("orgcontrollevel", Integer.valueOf(level));//控制级次
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acctInfo.set("isallowca", false);//允许公司增加下级科目 由接口同步 为false时控制级次可以不设置
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acctInfo.set("ismanual", false);//手工录入 由接口同步
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acctInfo.set("iscash", getAcctSX("cash",acctsx));//现金科目
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acctInfo.set("isbank", getAcctSX("bank",acctsx));//银行科目
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acctInfo.set("iscashequivalent", getAcctSX("cashequivalent",acctsx));//现金等价物
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acctInfo.set("isjournal", false);//登日记账 现金等价物时需要勾选
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acctInfo.set("enable", 1);//是否启用
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acctInfo.set("status", "C");//单据状态 A保存 B已提交 C已审核
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acctInfo.set("creator", 43007523L);//创建人默认指定为金小蝶
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//手动指定科目的金蝶id
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long kmId = ID.genLongId();
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acctInfo.set("id", kmId);
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acctInfo.set("masterid", kmId);//主数据内码，系统不会根据id自动生成，需要手动设置
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//保存数据：直接保存入库，不走操作校验
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SaveServiceHelper.save(new DynamicObject[]{acctInfo});
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}
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}
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}
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private boolean getAcctSX(String mb,String acctsx){
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//科目属性
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if("cash".equals(mb) && "现金科目".equals(acctsx)){
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return true;
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}else if("bank".equals(mb) && "银行科目".equals(acctsx)){
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return true;
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}else if("cashequivalent".equals(mb) && "现金等价物".equals(acctsx)){
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return true;
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}
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return false;
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}
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private String getSY(String sytype){
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//损益类型
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String typevalue = null;
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switch (sytype){
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case "收入要素":
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typevalue = "1";
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case "成本要素":
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typevalue = "2";
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case "管理费用":
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typevalue = "3";
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case "销售费用":
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typevalue = "4";
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case "财务费用":
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typevalue = "5";
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case "其它损益类型":
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typevalue = "6";
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case "非损益类科目":
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typevalue = "0";
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default:
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typevalue = "0";
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}
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return typevalue;
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}
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}
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