应收票据台账报表插件2

This commit is contained in:
wenlukang1 2025-07-23 17:05:52 +08:00
parent 1722c6ed48
commit 8e5a618295
1 changed files with 73 additions and 64 deletions

View File

@ -2,10 +2,13 @@ package shkd.sys.sys.plugin.report;
import kd.bos.algo.DataSet;
import kd.bos.algo.JoinDataSet;
import kd.bos.algo.JoinType;
import kd.bos.db.DB;
import kd.bos.db.DBRoute;
import kd.bos.entity.report.AbstractReportListDataPlugin;
import kd.bos.entity.report.ReportQueryParam;
import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.QueryServiceHelper;
/**
@ -16,17 +19,23 @@ public class BillReceivableReportFormPlugin extends AbstractReportListDataPlugin
public DataSet query(ReportQueryParam reportQueryParam, Object o) throws Throwable {
String selectFields = "id as shkd_id,company.name as shkd_skdw,bizdate as shkd_spyf,bizdate as shkd_sprq,draftbillno as shkd_pjhm" +
"amount as shkd_hpje,availableamount as shkd_kyje,drawername as shkd_cprqc,delivername as shkd_jprqcqs," +
"acceptername as shkd_cdrqc";
"acceptername as shkd_cdrqc,issuedate as shkd_cprq, draftbillexpiredate as shkd_pjdqr";
DataSet draftBillData = QueryServiceHelper.queryDataSet(this.getClass().getSimpleName(),"cdm_receivablebill",
selectFields, null, null);
selectFields, new QFilter[]{new QFilter("source", QCP.not_equals,"cdm")}, null);
DataSet disCountData = getDisCountData();
JoinDataSet select = draftBillData.join(disCountData).select("");
DataSet pledgeData = getPledgeData();
DataSet endorseData = getEndorseData();
DataSet collectData = getCollectData();
return null;
return draftBillData.join(disCountData, JoinType.LEFT).select("shkd_txrq,shkd_txjg,shkd_txje")
.on("shkd_id","pjid3").finish()
.join(collectData, JoinType.LEFT).select("shkd_tsrq,shkd_tsje")
.on("shkd_id","pjid1").finish()
.join(endorseData, JoinType.LEFT).select("shkd_bsrq,shkd_bsr,shkd_bsje")
.on("shkd_id","pjid2").finish()
.join(pledgeData, JoinType.LEFT).select("shkd_zyrq,shkd_zyr,shkd_zyje")
.on("shkd_id","pjid4").finish();
}
//贴现
@ -70,47 +79,47 @@ public class BillReceivableReportFormPlugin extends AbstractReportListDataPlugin
//背书
private DataSet getEndorseData() {
return DB.queryDataSet(this.getClass().getSimpleName(), DBRoute.of("fi"),
"/*dialect*/SELECT \n" +
" pjid2,\n" +
" MAX(discountid) AS discountid,\n" +
" MAX(discounttradetype) AS discounttradetype,\n" +
" LISTAGG(\n" +
" TO_CHAR(bizdate, 'YYYY-MM-DD'), '\\n' \n" +
" ) WITHIN GROUP (ORDER BY bizdate) AS shkd_bsrq, \n" +
" LISTAGG(\n" +
" endorsename || ';' || TO_CHAR(endorseamt, '999,999,999,999.99'),'\\n'\n" +
" ) WITHIN GROUP (ORDER BY bizdate) AS shkd_bsr,\n" +
" SUM(endorseamt) AS shkd_bsje\n" +
"FROM (\n" +
" SELECT \n" +
" t1.fid AS pjid2,\n" +
" t2.fid AS discountid,\n" +
" t2.ftradetype AS discounttradetype,\n" +
" t2.fbeendorsortext AS endorsename,\n" +
" t2.FBIZDATE AS bizdate,\n" +
" t2.famount AS endorseamt\n" +
" FROM CTSK0414_FI.t_cdm_draftbill t1\n" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttrdbill_entry t3 ON t1.fid = t3.fdraftbillid\n" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttradebill t2 ON t2.fid = t3.fid\n" +
" WHERE t1.fsource <> 'cdm' AND t2.ftradetype = 'endorse'\n" +
") src\n" +
"/*dialect*/SELECT " +
" pjid2," +
" MAX(discountid) AS discountid," +
" MAX(discounttradetype) AS discounttradetype," +
" LISTAGG(" +
" TO_CHAR(bizdate, 'YYYY-MM-DD'), '\' " +
" ) WITHIN GROUP (ORDER BY bizdate) AS shkd_bsrq, " +
" LISTAGG(" +
" endorsename || ';' || TO_CHAR(endorseamt, '999,999,999,999.99'),'\'" +
" ) WITHIN GROUP (ORDER BY bizdate) AS shkd_bsr," +
" SUM(endorseamt) AS shkd_bsje" +
"FROM (" +
" SELECT " +
" t1.fid AS pjid2," +
" t2.fid AS discountid," +
" t2.ftradetype AS discounttradetype," +
" t2.fbeendorsortext AS endorsename," +
" t2.FBIZDATE AS bizdate," +
" t2.famount AS endorseamt" +
" FROM CTSK0414_FI.t_cdm_draftbill t1" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttrdbill_entry t3 ON t1.fid = t3.fdraftbillid" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttradebill t2 ON t2.fid = t3.fid" +
" WHERE t1.fsource <> 'cdm' AND t2.ftradetype = 'endorse'" +
") src" +
"GROUP BY pjid2;");
}
//托收
private DataSet getCollectData(){
return DB.queryDataSet(this.getClass().getSimpleName(), DBRoute.of("fi"),
"/*dialect*/SELECT \n" +
" t1.fid AS pjid1,\n" +
" t2.fid AS discountid,\n" +
" t2.ftradetype AS discounttradetype,\n" +
" t4.freceivername AS shkd_tsjg,\n" +
" t2.FBIZDATE AS shkd_tsrq,\n" +
" t2.fcollection AS shkd_tsje\n" +
"FROM CTSK0414_FI.t_cdm_draftbill t1\n" +
" LEFT JOIN CTSK0414_FI.t_cdm_draftbill_e t4 ON t4.fid = t1.fid\n" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttrdbill_entry t3 ON t1.fid = t3.fdraftbillid\n" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttradebill t2 ON t2.fid = t3.fid\n" +
"/*dialect*/SELECT " +
" t1.fid AS pjid1," +
" t2.fid AS discountid," +
" t2.ftradetype AS discounttradetype," +
" t4.freceivername AS shkd_tsjg," +
" t2.FBIZDATE AS shkd_tsrq," +
" t2.fcollection AS shkd_tsje" +
"FROM CTSK0414_FI.t_cdm_draftbill t1" +
" LEFT JOIN CTSK0414_FI.t_cdm_draftbill_e t4 ON t4.fid = t1.fid" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttrdbill_entry t3 ON t1.fid = t3.fdraftbillid" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttradebill t2 ON t2.fid = t3.fid" +
" WHERE t1.fsource <> 'cdm' AND t2.ftradetype = 'collect'");
}
@ -118,30 +127,30 @@ public class BillReceivableReportFormPlugin extends AbstractReportListDataPlugin
//托收
private DataSet getPledgeData(){
return DB.queryDataSet(this.getClass().getSimpleName(), DBRoute.of("fi"),
"/*dialect*/SELECT \n" +
" pjid4,\n" +
" MAX(t2id4) AS t2id4,\n" +
" MAX(tradetype4) AS tradetype4,\n" +
" LISTAGG(\n" +
" TO_CHAR(bizdate, 'YYYY-MM-DD'),';' \n" +
" ) WITHIN GROUP (ORDER BY bizdate) AS shkd_zyrq,\n" +
" LISTAGG(\n" +
" pledgename || ';' || TO_CHAR(pledgeamt, '999,999,999,999.99'),';'\n" +
" ) WITHIN GROUP (ORDER BY bizdate) AS shkd_zyr,\n" +
" SUM(pledgeamt) AS shkd_zyje\n" +
"FROM (\n" +
" SELECT \n" +
" t1.fid AS pjid4,\n" +
" t2.fid AS t2id4,\n" +
" t2.ftradetype AS tradetype4,\n" +
" t2.fpledgeetext AS pledgename,\n" +
" t2.FBIZDATE AS bizdate,\n" +
" t2.famount AS pledgeamt\n" +
" FROM CTSK0414_FI.t_cdm_draftbill t1\n" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttrdbill_entry t3 ON t1.fid = t3.fdraftbillid\n" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttradebill t2 ON t2.fid = t3.fid\n" +
" WHERE t1.fsource <> 'cdm' AND t2.ftradetype = 'pledge'\n" +
") src\n" +
"/*dialect*/SELECT " +
" pjid4," +
" MAX(t2id4) AS t2id4," +
" MAX(tradetype4) AS tradetype4," +
" LISTAGG(" +
" TO_CHAR(bizdate, 'YYYY-MM-DD'),';' " +
" ) WITHIN GROUP (ORDER BY bizdate) AS shkd_zyrq," +
" LISTAGG(" +
" pledgename || ';' || TO_CHAR(pledgeamt, '999,999,999,999.99'),';'" +
" ) WITHIN GROUP (ORDER BY bizdate) AS shkd_zyr," +
" SUM(pledgeamt) AS shkd_zyje" +
"FROM (" +
" SELECT " +
" t1.fid AS pjid4," +
" t2.fid AS t2id4," +
" t2.ftradetype AS tradetype4," +
" t2.fpledgeetext AS pledgename," +
" t2.FBIZDATE AS bizdate," +
" t2.famount AS pledgeamt" +
" FROM CTSK0414_FI.t_cdm_draftbill t1" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttrdbill_entry t3 ON t1.fid = t3.fdraftbillid" +
" LEFT JOIN CTSK0414_FI.t_cdm_drafttradebill t2 ON t2.fid = t3.fid" +
" WHERE t1.fsource <> 'cdm' AND t2.ftradetype = 'pledge'" +
") src" +
"GROUP BY pjid4");
}