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package shkd.sys.sys.plugin.Exp;
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import kd.bos.algo.DataSet;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.dataentity.entity.DynamicObjectCollection;
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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.ORM;
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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.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.QueryServiceHelper;
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import kd.sdk.tmc.fca.extpoint.IBalanceService;
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import java.math.BigDecimal;
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public class FullAllocationService implements IBalanceService {
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private static final Log logger = LogFactory.getLog(FullAllocationService.class);
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/**
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* @param transferType 划拨类型 UP上划，DOWN 下拨
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* @param strategyId 划拨策略ID 2234204585302439936
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* @param accountId 账户ID
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* @param currencyId 币别ID
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* @return 即时余额
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*/
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@Override
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public BigDecimal getBalanceAmount(String transferType, Long strategyId, Long accountId, Long currencyId) {
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BigDecimal valibalance = null;
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logger.info( "进入 FullAllocationService → getBalanceAmount 调用参数 → transferType: {}, strategyId: {}, accountId: {}, currencyId: {}", transferType, strategyId, accountId, currencyId);
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//母账户：115871233966
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//子账户:118587472156
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if ("DOWN".equals(transferType)) {
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DynamicObject amAccountbanks = BusinessDataServiceHelper.loadSingle(accountId, "am_accountbank");
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// 申请公司
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DynamicObject company = amAccountbanks.getDynamicObject("company");
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DynamicObject[] ifmInneraccts = BusinessDataServiceHelper.load("ifm_inneracct", "id,number,company,relationacc", new QFilter("company", QCP.equals, company.getLong("id")).toArray());
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for (DynamicObject ifmInneracct : ifmInneraccts) {
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DynamicObjectCollection relationaccs = ifmInneracct.getDynamicObjectCollection("relationacc");
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if (relationaccs.isEmpty()) {
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continue;
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}
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long relationaccId = relationaccs.get(0).getLong("fbasedataid_Id");//银行账户
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if (relationaccId == accountId) {
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String number = ifmInneracct.getString("number");
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DynamicObject[] bdAccountbanks = BusinessDataServiceHelper.load("am_accountbank", "id,bankaccountnumber", new QFilter("bankaccountnumber", QCP.equals, number).toArray());
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long bdAccountbankId = 0;
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if (bdAccountbanks.length > 0) {
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// 获取内部账户在银行账户里面的id
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bdAccountbankId = bdAccountbanks[0].getLong("id");
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}
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DataSet dataSet = QueryServiceHelper.queryDataSet(this.getClass().getName(), "ifm_accountbalance",
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"accountbank,valibalance,modifytime,company", new QFilter[]{(new QFilter("accountbank", QCP.equals, bdAccountbankId))},
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null).orderBy(new String[]{"modifytime desc"});
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DynamicObjectCollection dataRows = ORM.create().toPlainDynamicObjectCollection(dataSet);
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DynamicObject[] ifmAccountbalances = BusinessDataServiceHelper.load("ifm_accountbalance", "id,accountbank,valibalance", new QFilter("accountbank", QCP.equals, relationaccId).toArray());
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valibalance = dataRows.get(0).getBigDecimal("valibalance");
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}
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}
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}
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return valibalance;
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}
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}
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package shkd.sys.sys.plugin.conver;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.dataentity.entity.DynamicObjectCollection;
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import kd.bos.entity.BillEntityType;
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import kd.bos.entity.ExtendedDataEntity;
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import kd.bos.entity.botp.plugin.AbstractConvertPlugIn;
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import kd.bos.entity.botp.plugin.args.AfterConvertEventArgs;
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import kd.bos.entity.botp.plugin.args.AfterFieldMappingEventArgs;
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import kd.bos.entity.botp.runtime.ConvertConst;
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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.servicehelper.BusinessDataServiceHelper;
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import kd.sdk.plugin.Plugin;
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import java.math.BigDecimal;
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import java.text.SimpleDateFormat;
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import java.util.Date;
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import java.util.List;
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/**
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* 单据转换插件
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* 类凭证
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*/
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public class LpzConverPlugin extends AbstractConvertPlugIn implements Plugin {
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@Override
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public void afterFieldMapping(AfterFieldMappingEventArgs e) {
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super.afterFieldMapping(e);
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BillEntityType srcMainType = this.getSrcMainType();//源单标识
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String srcMainTypeName = srcMainType.getName();//源单名称
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BillEntityType tgtMainType = this.getTgtMainType();//目标单标识
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String tgtMainTypeName = tgtMainType.getName();//目标单名称
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ExtendedDataEntity[] extendedDataEntities = e.getTargetExtDataEntitySet().FindByEntityKey(tgtMainTypeName);//获取目标单数据
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for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) {
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DynamicObject tarData = extendedDataEntity.getDataEntity();//目标单数据
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List<DynamicObject> srcRows = (List<DynamicObject>) extendedDataEntity.getValue(ConvertConst.ConvExtDataKey_SourceRows);//获取源单数据
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DynamicObject srcRow = srcRows.get(0);
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Object srcId = e.getFldProperties().get("id").getValue(srcRow);//获取源单id
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DynamicObject souData = BusinessDataServiceHelper.loadSingle(srcId, srcMainTypeName);//查询源单数据
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Date bookdate = tarData.getDate("bookdate");
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SimpleDateFormat sdf = new SimpleDateFormat("yyyyMM");
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String yearMonth = sdf.format(bookdate);
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DynamicObject[] bdPeriods = BusinessDataServiceHelper.load("bd_period", "id,number", new QFilter("number", QCP.equals, yearMonth).toArray());
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if (bdPeriods != null && bdPeriods.length > 0) {
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// 记账期间 字段赋值
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tarData.set("period", bdPeriods[0]);
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}
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DynamicObjectCollection tallyentryentity = tarData.getDynamicObjectCollection("tallyentryentity");
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DynamicObject dynamicObject = tallyentryentity.get(0);
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// 摘要 字段赋值
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DynamicObject accountbank = souData.getDynamicObject("accountbank");
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String accountbankName = accountbank.getString("name");
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dynamicObject.set("tallyabstract", accountbankName);
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// 科目 字段赋值
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DynamicObject bank = accountbank.getDynamicObject("bank");
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String bank_number = bank.getString("number");
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DynamicObject[] bd_finorginfo = BusinessDataServiceHelper.load("bd_finorginfo", "id,number,bank_cate", new QFilter("number", QCP.equals, bank_number).toArray());
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DynamicObject bank_cate = bd_finorginfo[0].getDynamicObject("bank_cate");
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String bankName = bank_cate.getString("name");//银行类别
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DynamicObject[] bdAccountviews1 = BusinessDataServiceHelper.load("bd_accountview", "id,number,name", new QFilter("number", QCP.like, "1002.%")
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.and("name", QCP.equals, bankName).toArray());
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dynamicObject.set("account", bdAccountviews1[0]);
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// 核算维度 字段赋值
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String yhhswd = "银行账户：" + accountbank.getString("bankaccountnumber");
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dynamicObject.set("shkd_hswd", yhhswd);
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// 币种
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DynamicObject cuscurrency = dynamicObject.getDynamicObject("cuscurrency");
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// 汇率
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Object exrate = dynamicObject.get("exrate");
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// 汇率日期
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dynamicObject.set("ratedate", bookdate);
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DynamicObject addNew = tallyentryentity.addNew();
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// 摘要 字段赋值
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DynamicObjectCollection entrys = souData.getDynamicObjectCollection("entrys");
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DynamicObject entry = entrys.get(0);
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DynamicObject subacctCompany = entry.getDynamicObject("subacct_company");
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String subacctCompanyName = subacctCompany.getString("name");
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addNew.set("tallyabstract", subacctCompanyName);
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// 科目 字段赋值
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DynamicObject[] bdAccountviews2 = BusinessDataServiceHelper.load("bd_accountview", "id,number,name", new QFilter("number", QCP.equals, "2241.02.01.01").toArray());
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addNew.set("account", bdAccountviews2[0]);
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// 核算维度 字段赋值
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String gyshswd = "供应商：" + subacctCompanyName;
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addNew.set("shkd_hswd", gyshswd);
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// 原币贷方金额 字段赋值
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BigDecimal transamt = entry.getBigDecimal("transamt");
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addNew.set("loanamount", transamt);
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// 贷方金额 字段赋值
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addNew.set("loanstanamount", transamt);
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// 原币金额 字段赋值
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addNew.set("oriamount", transamt);
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// 主表项目 字段赋值
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DynamicObject[] glCashflowitems = BusinessDataServiceHelper.load("gl_cashflowitem", "id.number,name", new QFilter("number", QCP.equals, "CI01.01.03").toArray());
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addNew.set("maincfitem", glCashflowitems[0]);
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// 主表核算维度 字段赋值
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String zbhswd = "组织机构：" + subacctCompanyName;
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addNew.set("shkd_zbhswd", zbhswd);
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// 主表项目金额 字段赋值
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addNew.set("maincfamount", transamt);
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// 币种 字段赋值
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addNew.set("cuscurrency", cuscurrency);
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// 汇率 字段赋值
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addNew.set("exrate", exrate);
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// 汇率日期 字段赋值
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addNew.set("ratedate", bookdate);
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}
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}
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}
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