摘要生成收付款单-第一次提交
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package shjh.jhzj7.fi.fi.plugin.convert;
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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.ExtendedDataEntity;
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import kd.bos.entity.ExtendedDataEntitySet;
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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.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.servicehelper.BusinessDataServiceHelper;
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import kd.sdk.plugin.Plugin;
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import kd.tmc.fbp.common.helper.TmcBotpHelper;
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import kd.tmc.fbp.common.helper.TmcDataServiceHelper;
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import kd.tmc.fbp.common.util.EmptyUtil;
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import shjh.jhzj7.fi.fi.utils.StrUtils;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.util.*;
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import java.util.stream.Collectors;
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/**
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* 智能付款单转换插件
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* 功能：根据摘要解析规则生成付款单分录
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*/
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public class IntelPayConvertPlugin extends AbstractConvertPlugIn implements Plugin {
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private static final Log logger = LogFactory.getLog(IntelPayConvertPlugin.class);
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// 常量定义
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private static final String INTEL_PAY_BILL = "bei_intelpay";//被动付款入账
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private static final String MAPPING_BILL = "shjh_lszyykm";//摘要&会计科目映射表
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private static final String ACCOUNT_VIEW = "bd_accountview";
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private static final String TOLERANCE_AMOUNT = "0.01"; // 金额容差
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@Override
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public void afterConvert(AfterConvertEventArgs e) {
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super.afterConvert(e);
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try {
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ExtendedDataEntitySet entitySet = e.getTargetExtDataEntitySet();
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ExtendedDataEntity[] targetEntities = entitySet.FindByEntityKey(this.getTgtMainType().getName());
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if (targetEntities.length == 0) {
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logger.info("未找到目标单据实体，跳过处理");
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return;
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}
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processConvert(targetEntities);
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} catch (Exception ex) {
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logger.error("单据转换处理过程中发生异常", ex);
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throw new RuntimeException("转换处理失败", ex);
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}
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}
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/**
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* 处理转换逻辑
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*/
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private void processConvert(ExtendedDataEntity[] targetEntities) {
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// 1. 收集源单ID
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Set<Long> sourceBillIds = extractSourceBillIds(targetEntities);
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// 2. 批量加载源单数据
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Map<Long, DynamicObject> sourceBillMap = loadSourceBills(sourceBillIds);
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if (sourceBillMap.isEmpty()) {
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logger.warn("未找到对应的源单数据，跳过处理");
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return;
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}
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// 3. 批量加载映射数据
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Set<String> mappingBillNames = collectMappingBillNames(sourceBillMap.values());
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Map<String, List<DynamicObject>> mappingBillCache = loadMappingBills(mappingBillNames);
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// 4. 处理每个目标实体
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for (ExtendedDataEntity targetEntity : targetEntities) {
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processSingleEntity(targetEntity, sourceBillMap, mappingBillCache);
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}
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}
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/**
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* 提取源单ID集合
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*/
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private Set<Long> extractSourceBillIds(ExtendedDataEntity[] entities) {
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return Arrays.stream(entities)
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.map(entity -> entity.getDataEntity().getLong("sourcebillid"))
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.filter(Objects::nonNull)
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.collect(Collectors.toSet());
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}
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/**
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* 批量加载源单数据
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*/
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private Map<Long, DynamicObject> loadSourceBills(Set<Long> billIds) {
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if (billIds.isEmpty()) {
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return Collections.emptyMap();
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}
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String selectFields = "id,billno,description,rulename,company,debitamount";
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return TmcDataServiceHelper.loadDataAndMapById(INTEL_PAY_BILL, selectFields, billIds);
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}
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/**
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* 收集所有需要查询的映射单据名称
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*/
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private Set<String> collectMappingBillNames(Collection<DynamicObject> sourceBills) {
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return sourceBills.stream()
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.filter(this::isValidSourceBill)
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.map(bill -> bill.getString("description"))
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.filter(EmptyUtil::isNotEmpty)
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.map(StrUtils::analysisSummary)
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.filter(Objects::nonNull)
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.flatMap(map -> map.keySet().stream())
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.collect(Collectors.toSet());
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}
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/**
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* 批量加载映射单据
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*/
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private Map<String, List<DynamicObject>> loadMappingBills(Set<String> mappingBillNames) {
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if (mappingBillNames.isEmpty()) {
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return Collections.emptyMap();
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}
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QFilter[] filters = {new QFilter("name", QCP.in, mappingBillNames.toArray())};
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DynamicObject[] mappingBills = BusinessDataServiceHelper.load(
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MAPPING_BILL, "id,name,shjh_kjkm,shjh_rate", filters);
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return Arrays.stream(mappingBills)
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.collect(Collectors.groupingBy(
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bill -> bill.getString("name"),
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Collectors.toList()
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));
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}
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/**
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* 处理单个目标实体
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*/
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private void processSingleEntity(ExtendedDataEntity targetEntity,
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Map<Long, DynamicObject> sourceBillMap,
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Map<String, List<DynamicObject>> mappingBillCache) {
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DynamicObject targetData = targetEntity.getDataEntity();
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Long sourceBillId = targetData.getLong("sourcebillid");
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if (sourceBillId == 0L) {
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logger.warn("目标单据缺少源单ID");
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return;
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}
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DynamicObject sourceBill = sourceBillMap.get(sourceBillId);
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if (sourceBill == null) {
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logger.warn("未找到源单数据，源单ID: {}", sourceBillId);
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return;
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}
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if (!isProcessableSourceBill(sourceBill)) {
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return;
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}
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try {
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generatePaymentEntries(targetData, sourceBill, mappingBillCache);
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} catch (Exception e) {
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logger.error("生成付款分录失败，源单: {}", sourceBill.getString("billno"), e);
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}
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}
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/**
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* 检查源单是否可处理
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*/
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private boolean isProcessableSourceBill(DynamicObject sourceBill) {
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String billNo = sourceBill.getString("billno");
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String description = sourceBill.getString("description");
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// 检查摘要是否为空
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if (EmptyUtil.isEmpty(description)) {
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logger.info("被动付款入账 {} 摘要为空，跳过处理", billNo);
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return false;
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}
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// 检查映射功能是否开启
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if (!StrUtils.isNeedGetMapBill(sourceBill)) {
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logger.info("被动付款入账 {} 科目映射未开启，跳过处理", billNo);
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return false;
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}
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return true;
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}
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/**
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* 检查源单是否有效（用于批量预处理）
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*/
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private boolean isValidSourceBill(DynamicObject sourceBill) {
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return EmptyUtil.isNotEmpty(sourceBill.getString("description"))
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&& StrUtils.isNeedGetMapBill(sourceBill);
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}
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/**
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* 生成付款分录
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*/
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private void generatePaymentEntries(DynamicObject targetData,
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DynamicObject sourceBill,
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Map<String, List<DynamicObject>> mappingBillCache) {
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String description = sourceBill.getString("description");
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BigDecimal debitAmount = sourceBill.getBigDecimal("debitamount");
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Long sourceBillId = sourceBill.getLong("id");
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// 解析摘要
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Map<String, BigDecimal> amountMapping = StrUtils.analysisSummary(description);
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if (amountMapping == null || amountMapping.isEmpty()) {
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logger.error("摘要解析失败，源单: {}，摘要: {}", sourceBill.getString("billno"), description);
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return;
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}
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// 验证金额
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if (!validateAmounts(amountMapping, debitAmount, sourceBill.getString("billno"))) {
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return;
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}
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// 生成分录
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DynamicObjectCollection paymentEntries = targetData.getDynamicObjectCollection("entry");
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paymentEntries.clear();
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BigDecimal allocatedAmount = createMappedEntries(paymentEntries, amountMapping,
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sourceBill, mappingBillCache);
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// 处理剩余金额
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handleRemainingAmount(paymentEntries, allocatedAmount, debitAmount, sourceBill);
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}
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/**
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* 验证金额合理性
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*/
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private boolean validateAmounts(Map<String, BigDecimal> amountMapping,
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BigDecimal debitAmount, String billNo) {
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if (EmptyUtil.isEmpty(debitAmount)) {
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logger.error("付款金额为空，源单: {}", billNo);
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return false;
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}
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BigDecimal amountSum = StrUtils.getAmountSum(amountMapping);
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BigDecimal tolerance = new BigDecimal(TOLERANCE_AMOUNT);
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// 允许一定的金额容差
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if (amountSum.subtract(debitAmount).abs().compareTo(tolerance) > 0) {
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logger.error("摘要金额之和与付款金额差异过大，源单: {}，摘要金额: {}，付款金额: {}",
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billNo, amountSum, debitAmount);
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return false;
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}
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return true;
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}
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/**
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* 创建映射分录
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*/
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private BigDecimal createMappedEntries(DynamicObjectCollection paymentEntries,
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Map<String, BigDecimal> amountMapping,
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DynamicObject sourceBill,
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Map<String, List<DynamicObject>> mappingBillCache) {
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BigDecimal totalAllocated = BigDecimal.ZERO;
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int sequence = 0;
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for (Map.Entry<String, BigDecimal> entry : amountMapping.entrySet()) {
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String mappingName = entry.getKey();
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BigDecimal amount = entry.getValue();
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List<DynamicObject> mappingBills = mappingBillCache.get(mappingName);
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if (mappingBills == null || mappingBills.isEmpty()) {
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logger.warn("未找到映射单据: {}", mappingName);
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continue;
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}
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for (DynamicObject mappingBill : mappingBills) {
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BigDecimal allocated = createSingleEntry(paymentEntries, sequence++,
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sourceBill, mappingBill, amount);
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totalAllocated = totalAllocated.add(allocated);
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}
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}
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return totalAllocated;
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}
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/**
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* 创建单个分录行
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*/
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private BigDecimal createSingleEntry(DynamicObjectCollection paymentEntries, int sequence,
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DynamicObject sourceBill, DynamicObject mappingBill,
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BigDecimal originalAmount) {
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BigDecimal rate = mappingBill.getBigDecimal("shjh_rate");
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if (rate == null) {
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rate = BigDecimal.ONE;
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}
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String accountCode = mappingBill.getString("shjh_kjkm.number");
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Long orgId = sourceBill.getLong("company.id");
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DynamicObject account = loadAccount(accountCode, orgId);
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if (account == null) {
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logger.warn("未找到会计科目，编码: {}，组织: {}", accountCode, orgId);
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return BigDecimal.ZERO;
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}
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BigDecimal allocatedAmount = originalAmount.multiply(rate)
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.setScale(2, RoundingMode.HALF_UP);
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DynamicObject newEntry = paymentEntries.addNew();
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newEntry.set("seq", sequence);
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newEntry.set("e_sourcebillid", sourceBill.getLong("id"));
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newEntry.set("e_sourcebillentryid", sourceBill.getLong("id"));
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newEntry.set("shjh_sapkjkm", account);
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newEntry.set("e_payableamt", allocatedAmount);
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newEntry.set("e_actamt", allocatedAmount);
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newEntry.set("e_remark", sourceBill.getString("rulename"));
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newEntry.set("shjh_abstractadd", true);
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TmcBotpHelper.addLinkEntity(newEntry, "entry", "sourcebilltype",
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sourceBill, "e_sourcebillentryid");
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return allocatedAmount;
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}
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/**
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* 加载会计科目
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*/
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private DynamicObject loadAccount(String accountCode, Long orgId) {
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QFilter[] filters = {
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new QFilter("number", QCP.equals, accountCode),
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new QFilter("org", QCP.equals, orgId)
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};
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try {
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return BusinessDataServiceHelper.loadSingle(ACCOUNT_VIEW, filters);
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} catch (Exception e) {
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logger.error("加载会计科目失败，编码: {}，组织: {}", accountCode, orgId, e);
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return null;
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}
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}
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/**
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* 处理剩余金额
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*/
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private void handleRemainingAmount(DynamicObjectCollection paymentEntries,
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BigDecimal allocatedAmount, BigDecimal debitAmount,
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DynamicObject sourceBill) {
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BigDecimal remaining = debitAmount.subtract(allocatedAmount);
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// 只有剩余金额超过容差时才创建分录
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if (remaining.abs().compareTo(new BigDecimal(TOLERANCE_AMOUNT)) > 0) {
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int lastSeq = paymentEntries.size();
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DynamicObject remainingEntry = paymentEntries.addNew();
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remainingEntry.set("seq", lastSeq);
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remainingEntry.set("e_sourcebillid", sourceBill.getLong("id"));
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remainingEntry.set("e_sourcebillentryid", sourceBill.getLong("id"));
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remainingEntry.set("e_payableamt", remaining);
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remainingEntry.set("e_actamt", remaining);
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remainingEntry.set("shjh_abstractadd", false);
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TmcBotpHelper.addLinkEntity(remainingEntry, "entry", "sourcebilltype",
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sourceBill, "e_sourcebillentryid");
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logger.info("创建剩余金额分录，源单: {}，剩余金额: {}",
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sourceBill.getString("billno"), remaining);
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}
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}
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}
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@ -92,18 +92,24 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
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DynamicObjectCollection entrys = bill.getDynamicObjectCollection("entry");//付款单分录
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if (null != entrys) {
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DynamicObject entryss = entrys.get(0);//首行(被动)
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DynamicObject shjhYym = entryss.getDynamicObject("shjh_yym");//若原因码为空
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for (DynamicObject entryObj : entrys) {
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boolean abstractLine= entryObj.getBoolean("shjh_abstractadd");
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if (!abstractLine){
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DynamicObject shjhYym = entryObj.getDynamicObject("shjh_yym");//若原因码为空
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if (null == shjhYym) {
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DynamicObject shjhEBizsmall = entry.getDynamicObject("shjh_e_bizsmall");//规则--业务小类
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if (null != shjhEBizsmall) {
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shjhEBizsmall = BusinessDataServiceHelper.loadSingle(shjhEBizsmall.getPkValue(),"shjh_bizsmalltype");
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entryss.set("shjh_yym", shjhEBizsmall.getDynamicObject("shjh_yym"));//规则--小类--原因码
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entryss.set("shjh_sapkjkm", shjhEBizsmall.getDynamicObject("shjh_accountview"));//规则--小类--会计科目
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entryObj.set("shjh_yym", shjhEBizsmall.getDynamicObject("shjh_yym"));//规则--小类--原因码
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entryObj.set("shjh_sapkjkm", shjhEBizsmall.getDynamicObject("shjh_accountview"));//规则--小类--会计科目
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break;
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}
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}
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}
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}
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//DynamicObject entryss = entrys.get(0);//首行(被动)
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}
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}
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DynamicObject shjhCostcenter = (DynamicObject)bill.get("shjh_costcenter");
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if (null == shjhCostcenter) {
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bill.set("shjh_costcenter", entry.getDynamicObject("shjh_e_cc"));
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@ -0,0 +1,169 @@
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package shjh.jhzj7.fi.fi.utils;
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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.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.tmc.fbp.common.util.EmptyUtil;
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import java.math.BigDecimal;
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import java.util.HashMap;
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import java.util.Map;
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import java.util.regex.Matcher;
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import java.util.regex.Pattern;
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public class StrUtils {
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/**
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* 解析流水摘要中的中文和金额
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*
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* @param summary 流水摘要
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* @return 例：
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* 缴棁,个人所得棁1212.50————>("个人所得棁",1212.50)
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* 代理国库税收收缴,11303250————>("代理国库税收收缴",11303250)
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* 缴税,生育保险费162.26|基本医疗保险费1460.34|生育保险费0.75|基本医疗保险费6.75|生育保险费1.50|基本医疗保险费13.50————>("生育保险费",164.51)、("基本医疗保险费",1480.59)
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*/
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public static Map<String, BigDecimal> analysisSummary(String summary) {
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// 1.去除summary中的空格
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String cleanedSummary = summary.replaceAll("\\s+", "");
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// 如果字符串为空，直接返回空map
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if (cleanedSummary.isEmpty()) {
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return new HashMap<>();
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}
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||||
// 2.解析税种和金额
|
||||
Map<String, BigDecimal> result = new HashMap<>();
|
||||
|
||||
// 特殊处理"代理国库税收收缴,数字"的格式
|
||||
Pattern specialPattern = Pattern.compile("^(代理国库税收收缴),(\\d+(?:\\.\\d+)?)$");
|
||||
Matcher specialMatcher = specialPattern.matcher(cleanedSummary);
|
||||
|
||||
if (specialMatcher.matches()) {
|
||||
String taxName = specialMatcher.group(1);
|
||||
String amountStr = specialMatcher.group(2);
|
||||
try {
|
||||
BigDecimal amount = new BigDecimal(amountStr);
|
||||
result.put(taxName, amount);
|
||||
return result;
|
||||
} catch (NumberFormatException e) {
|
||||
return null;
|
||||
}
|
||||
}
|
||||
|
||||
// 定义正则表达式匹配模式：
|
||||
// 模式1：中文税种名称 + 数字（整数或小数）
|
||||
// 模式2：中文税种名称 + 分隔符 + 数字（整数或小数）
|
||||
Pattern pattern = Pattern.compile("([\\u4e00-\\u9fa5]+)(?:[^\\d\\u4e00-\\u9fa5]*)(\\d+(?:\\.\\d+)?)");
|
||||
Matcher matcher = pattern.matcher(cleanedSummary);
|
||||
|
||||
int lastMatchEnd = 0;
|
||||
boolean validFormat = true;
|
||||
|
||||
while (matcher.find()) {
|
||||
// 检查当前匹配是否紧接上一个匹配的结束位置
|
||||
// 如果不是，说明中间有不符合格式的内容
|
||||
if (matcher.start() != lastMatchEnd) {
|
||||
String between = cleanedSummary.substring(lastMatchEnd, matcher.start());
|
||||
// 如果中间的内容包含数字，说明格式不符合要求
|
||||
if (between.matches(".*\\d.*")) {
|
||||
validFormat = false;
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
String taxName = matcher.group(1);
|
||||
String amountStr = matcher.group(2);
|
||||
|
||||
try {
|
||||
BigDecimal amount = new BigDecimal(amountStr);
|
||||
|
||||
// 合并相同税种的金额
|
||||
if (result.containsKey(taxName)) {
|
||||
BigDecimal existingAmount = result.get(taxName);
|
||||
result.put(taxName, existingAmount.add(amount));
|
||||
} else {
|
||||
result.put(taxName, amount);
|
||||
}
|
||||
|
||||
lastMatchEnd = matcher.end();
|
||||
} catch (NumberFormatException e) {
|
||||
validFormat = false;
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
// 检查是否还有剩余内容未处理
|
||||
if (validFormat && lastMatchEnd < cleanedSummary.length()) {
|
||||
String remaining = cleanedSummary.substring(lastMatchEnd);
|
||||
// 如果剩余内容包含数字，说明格式不符合要求
|
||||
if (remaining.matches(".*\\d.*")) {
|
||||
validFormat = false;
|
||||
}
|
||||
}
|
||||
|
||||
// 如果格式不符合要求，返回null
|
||||
if (!validFormat || result.isEmpty()) {
|
||||
return null;
|
||||
}
|
||||
|
||||
return result;
|
||||
}
|
||||
|
||||
/**
|
||||
* 计算Map中所有金额的总和
|
||||
* @param amountMap 包含金额的Map，键为字符串，值为BigDecimal
|
||||
* @return 所有金额的总和，如果Map为空或null，则返回BigDecimal.ZERO
|
||||
*/
|
||||
public static BigDecimal getAmountSum(Map<String, BigDecimal> amountMap) {
|
||||
if (amountMap == null || amountMap.isEmpty()) {
|
||||
return BigDecimal.ZERO;
|
||||
}
|
||||
|
||||
BigDecimal sum = BigDecimal.ZERO;
|
||||
for (BigDecimal amount : amountMap.values()) {
|
||||
if (amount != null) {
|
||||
sum = sum.add(amount);
|
||||
}
|
||||
}
|
||||
return sum;
|
||||
}
|
||||
|
||||
/**
|
||||
* 是否取税种&&科目映射按钮打开
|
||||
* @return
|
||||
*/
|
||||
public static boolean isNeedGetMapBill(DynamicObject bill) {
|
||||
boolean result=false;
|
||||
String ruleName = bill.getString("rulename");
|
||||
if (EmptyUtil.isEmpty(ruleName)){
|
||||
return false;
|
||||
}
|
||||
//根据适配规则名称查询适配规则 (cas_recpayrule)
|
||||
// 单据:生单/通知规则(shjh_cas_recpayrule_ext) 单据体:入账规则(entryentity) 字段:规则项名称(e_rulesname)
|
||||
QFilter q2 = new QFilter("entryentity.e_rulesname", QCP.equals, ruleName);
|
||||
QFilter q3 = new QFilter("enable", QCP.equals, "1");
|
||||
q2 = q2.and(q3);
|
||||
DynamicObject org = bill.getDynamicObject("company");
|
||||
if (null != org) {
|
||||
long orgid = org.getLong("id");
|
||||
QFilter q4 = new QFilter("org_entry.u_org.id", QCP.equals, orgid);
|
||||
q2 = q2.and(q4);
|
||||
}
|
||||
DynamicObject rule = BusinessDataServiceHelper.loadSingle("cas_recpayrule", q2.toArray());
|
||||
if (null != rule) {
|
||||
//根据适配规则携带对应分录的业务大类,业务小类,成本中心,利润中心
|
||||
DynamicObjectCollection collection = rule.getDynamicObjectCollection("entryentity");
|
||||
for (DynamicObject entry : collection) {
|
||||
if (ruleName.equals(entry.getString("e_rulesname"))) {
|
||||
result=entry.getBoolean("shjh_zykmys");
|
||||
break;
|
||||
}
|
||||
}
|
||||
}
|
||||
return result;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
Loading…
Reference in New Issue