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资金计划科目定时任务优化-付款申请

This commit is contained in:
yuxueliang0813 2025-04-17 18:14:25 +08:00
parent 6a9affb483
commit ef1c996c60
2 changed files with 113 additions and 17 deletions
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3
main/java/shjh/jhzj7/fi/fi/plugin/form/InitAccountFormPlugin.java
View File

@ -230,7 +230,8 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
if(companyAcctMaps == null){
companyAcctMaps = new HashMap<>();
//本次只导入核算维度数据 companyAcctMaps 手动获取一次各个分公司的科目数据
DynamicObject[] accts = BusinessDataServiceHelper.load(entityName,"id",new QFilter[]{new QFilter("accounttable.id","=",EsbUtils.ACCTABLE),
DynamicObject[] accts = BusinessDataServiceHelper.load(entityName,"id",new QFilter[]{
new QFilter("accounttable.id","=",EsbUtils.ACCTABLE),
new QFilter("createorg.id","<>", JhzjUtils.GROUPID),
new QFilter("level","=", 2)});
for (DynamicObject acct : accts){

127
main/java/shjh/jhzj7/fi/fi/plugin/task/FundPlanPaymentTask.java
View File

@ -23,10 +23,7 @@ import shjh.jhzj7.fi.fi.utils.SapUtils;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.HashMap;
import java.util.Map;
import java.util.*;
/**
@ -142,6 +139,13 @@ public class FundPlanPaymentTask extends AbstractTask implements Plugin {
if(sapresult != null){
JSONObject data = sapresult.getJSONObject("data");
if(data != null){
//获取付款申请单配置表集合
List<DynamicObject> pzblist = getPzb();
if(pzblist.isEmpty()){
//配置表没有对应规则，返回null
logger.info("配置表没有对应规则");
return null;
}
JSONArray items = data.getJSONArray("IT_ITEM");
Map<String, BigDecimal> acctamountMap = new HashMap<>();
BigDecimal amount;//根据事业部编号+月份+资金计划科目编号汇总的金额
@ -160,7 +164,7 @@ public class FundPlanPaymentTask extends AbstractTask implements Plugin {
if(JhzjUtils.isEmpty(months)){
continue;
}
accountnum = xdMembersubjectNumber(sapresult);
accountnum = xdMembersubjectNumber(pzblist, sapresult);
if(JhzjUtils.isEmpty(accountnum)){
continue;
}
@ -185,24 +189,115 @@ public class FundPlanPaymentTask extends AbstractTask implements Plugin {
return null;
}
//根据sap的应付未清数据获取对应的资金计划科目编号
private String xdMembersubjectNumber(JSONObject sapresult){
private List<DynamicObject> getPzb(){
QFilter qFilter = new QFilter("enable", QCP.equals,"1");//可用状态
//原因码
String yym = sapresult.getString("RSTGR");
QFilter q5 = new QFilter("shjh_yym.fbasedataid.number", QCP.equals, yym);
qFilter = qFilter.and(q5);//可用状态
//再根据生效日期,失效日期区间,判断当前时间满足的数据
Date currentDate = new Date();
QFilter startDateFilter = new QFilter("shjh_begindate", QCP.less_equals, currentDate);
QFilter endDateFilter = new QFilter("shjh_enddate", QCP.large_equals, currentDate);
QFilter newFilter = qFilter.and(startDateFilter).and(endDateFilter);
DynamicObject[] accounts = BusinessDataServiceHelper.load(payReceName, "id,shjh_priority", newFilter.toArray(),"shjh_priority");
if (accounts.length > 1) {
//多个条件时根据优先级排序，拿到优先级最高的
String kmbh = sapresult.getString("HKONT");//科目编号
List<DynamicObject> pzblist = new ArrayList<>(accounts.length);
DynamicObject account;
for (int i = 0; i < accounts.length; i++) {
account = BusinessDataServiceHelper.loadSingle(accounts[i].getPkValue(), payReceName);
pzblist.add(account);
}
return pzblist;
}
//获取基础资料包含情况下的标记
private boolean getDOInFlag(DynamicObject pzbinfo, String property, String sapvalue){
DynamicObjectCollection kmcolls = pzbinfo.getDynamicObjectCollection(property);//具体的属性可能是科目、原因码、客户、供应商
if(kmcolls.isEmpty()){
//当前配置表没有配置property，即任何property都可以匹配
return true;
}else{
//配置有参数，需要判断与当前数据是否匹配
for (DynamicObject kminfo : kmcolls) {
if(kminfo.getDynamicObject("fbasedataid").getString("number").equals(sapvalue)){
return true;
}
}
}
return false;
}
//获取基础资料不包含情况下的标记
private boolean getDOOutFlag(DynamicObject pzbinfo, String property, String sapvalue){
DynamicObjectCollection kmcolls = pzbinfo.getDynamicObjectCollection(property);//具体的属性可能是科目、原因码、客户、供应商
if(kmcolls.isEmpty()){
//当前配置表没有配置property，即任何property都可以匹配
return true;
}else{
//配置有参数，需要判断与当前参数是否匹配，已匹配表示在排除范围内
for (DynamicObject kminfo : kmcolls) {
if(kminfo.getDynamicObject("fbasedataid").getString("number").equals(sapvalue)){
return false;
}
}
}
return true;
}
//获取布尔类字段匹配的标记
private boolean getBooleanFlag(DynamicObject pzbinfo, String property, String sapvalue){
if(pzbinfo.getBoolean(property) && "1".equals(sapvalue)){
//配置表中为true，代表真实数据必须为true
return true;
}else if(!pzbinfo.getBoolean(property) && JhzjUtils.isEmpty(sapvalue)){
//配置表中为false，代表真实数据为null或者为false
return true;
}
return false;
}
//获取文本类字段包含的情况下的标记
private boolean getInTextFlag(DynamicObject pzbinfo, String property, String sapvalue){
//配置为空时，代表所有情况适配
if(JhzjUtils.isEmpty(pzbinfo.getString(property))){
return true;
}else if(sapvalue != null && pzbinfo.getString(property).contains(sapvalue)){
//配置表不为空，且包含真实数据
return true;
}
return false;
}
//获取文本类字段不包含的情况下的标记
private boolean getOutTextFlag(DynamicObject pzbinfo, String property, String sapvalue){
//配置为空时，代表所有情况适配
if(JhzjUtils.isEmpty(pzbinfo.getString(property))){
return true;
}else if(sapvalue != null && pzbinfo.getString(property).contains(sapvalue)){
//配置表不为空，且包含真实数据，说明要剔除
return false;
}
return true;
}
//根据sap的应付未清数据获取对应的资金计划科目编号
private String xdMembersubjectNumber(List<DynamicObject> pzblist, JSONObject sapresult){
DynamicObject pzbinfo;
boolean yymFlag;
boolean kmbhFlag;
boolean orgFlag;
boolean bizbigFlag;
boolean bizsmallFlag;
boolean notorgFlag;
boolean suppFlag;
boolean notsuppFlag;
for (int i = 0; i < pzblist.size(); i++) {
pzbinfo = pzblist.get(i);
yymFlag = getDOInFlag(pzbinfo,"shjh_yym",sapresult.getString(""));//原因码
kmbhFlag = getDOInFlag(pzbinfo,"shjh_kjkm",sapresult.getString(""));//会计科目
orgFlag = getDOInFlag(pzbinfo,"shjh_companys",sapresult.getString(""));//公司范围
suppFlag = getDOInFlag(pzbinfo,"shjh_supplier",sapresult.getString(""));//包含供应商
bizbigFlag = getDOInFlag(pzbinfo,"shjh_bizbig",sapresult.getString(""));//业务大类
bizsmallFlag = getDOInFlag(pzbinfo,"shjh_bizsmall",sapresult.getString(""));//业务小类
notsuppFlag = getDOOutFlag(pzbinfo,"shjh_bbhgys",sapresult.getString(""));//不包含供应商
notorgFlag = getDOOutFlag(pzbinfo,"shjh_bbhzz",sapresult.getString(""));//不包含公司
}
return null;