Merge remote-tracking branch 'origin/dev' into dev

This commit is contained in:
xiaoshi 2025-08-05 11:04:02 +08:00
commit 1dc6c68a54
6 changed files with 489 additions and 71 deletions

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package zcgj.zcdev.zcdev.fs.plugin.common;
import com.google.gson.Gson;
import com.google.gson.reflect.TypeToken;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.db.DB;
import kd.bos.db.DBRoute;
import kd.bos.openapi.common.result.OpenApiResult;
import kd.bos.openapi.common.util.OpenApiSdkUtil;
import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
import java.lang.reflect.Type;
import java.util.*;
public class AssistbalanceAutoData {
public static void getData(){
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor","yearcreditfor","debitlocal","creditlocal"};
QFilter filteraccountTable = new QFilter("number", QCP.equals, "0003");
DynamicObject accountTableLoad = BusinessDataServiceHelper.loadSingle("bd_accounttable", "id", new QFilter[]{filteraccountTable});
QFilter number = new QFilter("fisaccounting", "=", "1");
QFilter structure = new QFilter("structure.longnumber", QCP.like, "10000000!10006431%");
QFilter isleaf = new QFilter("structure.isleaf", QCP.equals, true);
DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure,isleaf});
DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccount", "zcgj_account", new QFilter[]{});
Set<String> accountNumber = new HashSet<>();
for (DynamicObject dynamicObject : accountConf) {
accountNumber.add(dynamicObject.getDynamicObject("zcgj_account").getString("number"));
}
List<Long> orgIds = new ArrayList<>();
Map<String,DynamicObject> orgNumberMap = new HashMap<>();
for (int i = 0; i < load.length; i++) {
DynamicObject dynamicObject = load[i];
orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
orgIds.add(dynamicObject.getLong("id"));
}
//查询组织下对应的当前期间数据
DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
"org,curperiod",
new QFilter[]{new QFilter("enable", QCP.equals, Boolean.TRUE).
and("status", QCP.equals, "C").and("org.id", QCP.in, orgIds)});
/*Map<Long, DynamicObject> orgByCurperiodMap =
Arrays.stream(orgByCurperiod).collect(Collectors.toMap(
i -> i.getLong("org.id"),
i -> i));*/
Map<Long, DynamicObject> orgByCurperiodMap = new HashMap<>();
for (DynamicObject dynamicObject : orgByCurperiod) {
orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
}
//清除数据
//DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
List<Object[]> sqlparams = new ArrayList<>();
Object[] sqlparam = new Object[] { false };
sqlparams.add(sqlparam);
DB.executeBatch(DBRoute.of("fi"),
"update tk_zcgj_rpt_assistbalance set fk_zcgj_isnew = ? ", sqlparams);
for (String orgNumber : orgNumberMap.keySet()) {
BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
// balanceQueryParamApi.setOrgNumber("cw000102");
balanceQueryParamApi.setOrgNumber(orgNumber);
balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
balanceQueryParamApi.setAccountTableNumber("0003");//科目表
DynamicObject orgObj = orgNumberMap.get(orgNumber);
DynamicObject periodObj = orgByCurperiodMap.get(orgObj.getLong("id"));
DynamicObject curperiod = null;
if(periodObj != null) {
curperiod = periodObj.getDynamicObject("curperiod");
if( curperiod!= null) {
balanceQueryParamApi.setPeriodNumber(curperiod.getString("number")); //
}else{
continue;
}
}else{
continue;
}
Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
List<Map<String, String>> li = new ArrayList<>();
Map<String, String> map1 = new HashMap<>();
map1.put("0001","");
li.add(map1);
for (String accNum : accountNumber) {
accountAssgrp.put(accNum,li);
}
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
List<String> groupBy = new ArrayList<>();
groupBy.add("0001");
groupBy.add("account");
balanceQueryParamApi.setGroupBys(groupBy);
Gson gson = new Gson();
String json = gson.toJson(balanceQueryParamApi);
Map<String, Object> params = gson.fromJson(json,
new TypeToken<Map<String, Object>>(){}.getType());
OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
List<DynamicObject> addEntities = new ArrayList<>();
if(balanceData.isStatus()){
String data = (String) balanceData.getData();
Type listType = new TypeToken<List<AccountRecord>>() {}.getType();
List<AccountRecord> records = gson.fromJson(data, listType);
// 示例输出
for (AccountRecord record : records) {
DynamicObject assistbalance
=BusinessDataServiceHelper.newDynamicObject("zcgj_rpt_assistbalance");
assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
assistbalance.set("zcgj_creditlocal", record.getCreditlocal());
assistbalance.set("zcgj_yeardebitfor", record.getYeardebitfor());
assistbalance.set("zcgj_yearcreditfor", record.getYearcreditfor());
assistbalance.set("zcgj_endlocal", record.getEndlocal());
assistbalance.set("zcgj_org",orgNumberMap.get(orgNumber));
assistbalance.set("zcgj_accounttable",accountTableLoad);
assistbalance.set("zcgj_account", record.getAccount());
assistbalance.set("zcgj_period",curperiod);
assistbalance.set("zcgj_isnew",true);
Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
if (assgrp.containsKey("0001")) {
assistbalance.set("zcgj_customernumber",assgrp.get("0001").getNumber());
assistbalance.set("zcgj_customername",assgrp.get("0001").getName());
}
addEntities.add(assistbalance);
}
}
if (!addEntities.isEmpty()) {
try {
SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
} catch (Exception ex) {
throw new RuntimeException(ex);
}
}
}
}
}

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package zcgj.zcdev.zcdev.fs.plugin.form;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.form.control.events.ItemClickEvent;
import kd.bos.list.plugin.AbstractListPlugin;
import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.org.OrgUnitServiceHelper;
import kd.fi.gl.servicehelper.BalanceQueryParam;
import kd.fi.gl.servicehelper.BanlanceServiceHelper;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import kd.sdk.plugin.Plugin;
import java.util.*;
import java.util.stream.Collectors;
import zcgj.zcdev.zcdev.fs.plugin.common.AssistbalanceAutoData;
/**
* 核算维度余额取数表(矿山二开)
*/
public class AssistbalancePlugin extends AbstractListPlugin implements Plugin {
private static final Log log = LogFactory.getLog(AssistbalancePlugin.class);
public static String ksNumberTop = "10006431"; //矿山总部组织编码
@Override
@ -26,67 +19,9 @@ public class AssistbalancePlugin extends AbstractListPlugin implements Plugin {
super.itemClick(evt);
String itemKey = evt.getItemKey();
if("zcgj_gatdata".equals(itemKey)) {
BalanceQueryParam balanceQueryParam = new BalanceQueryParam();
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor","yearcreditfor","debitlocal","creditlocal"};
Arrays.asList(selectorsArray).forEach(balanceQueryParam::addSelector);
QFilter filterOrgId = new QFilter("number", QCP.equals,"100002");//主账簿
DynamicObject accountbookstype = BusinessDataServiceHelper.loadSingle("bd_accountbookstype", "id,number", new QFilter[]{filterOrgId});
balanceQueryParam.setBookTypeId(accountbookstype.getLong("id"));
QFilter filterperiod = new QFilter("number", QCP.equals,"202501");//期间
DynamicObject period = BusinessDataServiceHelper.loadSingle("bd_period", "id,number", new QFilter[]{filterperiod});
balanceQueryParam.setPeriodId(period.getLong("id"));
QFilter filtercurrency= new QFilter("number", QCP.equals,"CNY");//币别
DynamicObject currency = BusinessDataServiceHelper.loadSingle("bd_currency", "id,number", new QFilter[]{filtercurrency});
balanceQueryParam.setCurrencyId(currency.getLong("id"));
QFilter filteraccount= new QFilter("number", QCP.equals,"112204");//会计科目
DynamicObject account = BusinessDataServiceHelper.loadSingle("bd_accountview", "id,number", new QFilter[]{filteraccount});
List<Map<String, Long>> paramMap = new ArrayList<>();
Map<String, Long> map = new HashMap<>();
map.put("0001",0L);
paramMap.add(map);
balanceQueryParam.setAccountAssgrp(account.getLong("id"),paramMap);
balanceQueryParam.addGroupBy("0001");
balanceQueryParam.addGroupBy("account");
for (Long orgId : getKsOrg()) {
balanceQueryParam.setOrgId(orgId);
List<Map<String, Object>> balance = BanlanceServiceHelper.getBalance(balanceQueryParam);
System.out.println();
}
System.out.println();
System.out.println();
//balanceQueryParam.setAccountAssgrp();
/*
private long orgId;
private long bookTypeId; ..
private long periodId;
private long currencyId;
private Map<Long, List<Map<String, Long>>> accountAssgrp = new HashMap();
private List<String> groupBys = new ArrayList();
private boolean isSubstractPL = false;*/
//BanlanceServiceHelper.getBalance(balanceQueryParam);
//科目余额表自动取数
AssistbalanceAutoData.getData();
}
}
public Set<Long> getKsOrg(){
QFilter filterOrgId = new QFilter("number", QCP.equals,ksNumberTop);//中材矿山建设有限公司
DynamicObject adminOrg = BusinessDataServiceHelper.loadSingle("bos_org", "number,name,fullname", new QFilter[]{filterOrgId});
long orgId = adminOrg.getLong("id");
List<Long> orgIds = new ArrayList<>(1);
//orgIds.add(1692204547985902592L);
orgIds.add(orgId);
List<Long> subOrgIds = OrgUnitServiceHelper.getAllSubordinateOrgs(1L, orgIds, true);
return subOrgIds.stream().collect(Collectors.toSet());
}
}

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package zcgj.zcdev.zcdev.fs.plugin.operate;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.ExtendedDataEntity;
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
import kd.bos.entity.plugin.AddValidatorsEventArgs;
import kd.bos.entity.plugin.PreparePropertysEventArgs;
import kd.bos.entity.validate.AbstractValidator;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import zcgj.zcdev.zcdev.fs.utils.OrgCheckUtils;
import java.util.Date;
import java.util.HashSet;
import java.util.Set;
/**
* 单据注册位置差旅报销单提交按钮
* 说明校验不同行程信息开始结束时间是否存在相同的日期
*/
public class TravelItineraryTimeValidatorSubOp extends AbstractOperationServicePlugIn {
private static final Log logger = LogFactory.getLog(TravelItineraryTimeValidatorSubOp.class);
@Override
public void onPreparePropertys(PreparePropertysEventArgs e) {
super.onPreparePropertys(e);
e.getFieldKeys().add("costcompany");//费用承担公司
e.getFieldKeys().add("tripentry");//行程信息分录
e.getFieldKeys().add("startdate");//行程开始时间
e.getFieldKeys().add("enddate");//行程结束时间
}
@Override
public void onAddValidators(AddValidatorsEventArgs e) {
super.onAddValidators(e);
e.getValidators().add(new ValidatorExt());
}
class ValidatorExt extends AbstractValidator {
@Override
public void validate() {
ExtendedDataEntity[] extendedDataEntities = this.getDataEntities();
for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) {
DynamicObject dataEntity = extendedDataEntity.getDataEntity();
DynamicObject costCompany = dataEntity.getDynamicObject("costcompany");//费用承担公司
if (costCompany != null) {
Long companyId = costCompany.getLong("id");
if (OrgCheckUtils.isKS(companyId)) {
//仅针对矿山下组织下的逻辑
DynamicObjectCollection tripEntryCollection = dataEntity.getDynamicObjectCollection("tripentry");//行程信息
Set<Date> startDateSet = new HashSet<>();
Set<Date> endDateSet = new HashSet<>();
for (DynamicObject tripEntry : tripEntryCollection) {
Date startDate = tripEntry.getDate("startdate");//开始日期
Date endDate = tripEntry.getDate("enddate");//结束日期
// 校验开始日期是否重复
if (startDate != null) {
if (startDateSet.contains(startDate)) {
this.addFatalErrorMessage(extendedDataEntity, "存在相同的行程开始日期,请检查行程信息!");
return;
}
startDateSet.add(startDate);
}
// 校验结束日期是否重复
if (endDate != null) {
if (endDateSet.contains(endDate)) {
this.addFatalErrorMessage(extendedDataEntity, "存在相同的行程结束日期,请检查行程信息!");
return;
}
endDateSet.add(endDate);
}
}
}
}
}
}
}
}

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package zcgj.zcdev.zcdev.fs.plugin.task;
import kd.bos.context.RequestContext;
import kd.bos.entity.operate.result.OperationResult;
import kd.bos.exception.KDException;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import kd.bos.schedule.executor.AbstractTask;
import kd.bos.servicehelper.operation.OperationServiceHelper;
import zcgj.zcdev.zcdev.fs.plugin.common.AssistbalanceAutoData;
import java.util.Map;
/**
* 科目余额取数表自动取数
*/
public class AssistbalanceTask extends AbstractTask {
private static final Log log = LogFactory.getLog(AssistbalanceTask.class);
@Override
public void execute(RequestContext requestContext, Map<String, Object> map) throws KDException {
log.info("AssistbalanceTask,进入到后台任务中-开始");
AssistbalanceAutoData.getData();
log.info("AssistbalanceTask,进入到后台任务中-结束");
}
}

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package zcgj.zcdev.zcdev.fs.utils;
import java.math.BigDecimal;
import java.util.Map;
public class AccountRecord {
private BigDecimal creditlocal;
private Map<String, AssGrpItem> assgrp;
private BigDecimal yearcreditfor;
private BigDecimal debitlocal;
private BigDecimal yeardebitfor;
private BigDecimal beginlocal;
private long account;
private BigDecimal endlocal;
// getters and setters
public BigDecimal getCreditlocal() {
return creditlocal;
}
public void setCreditlocal(BigDecimal creditlocal) {
this.creditlocal = creditlocal;
}
public Map<String, AssGrpItem> getAssgrp() {
return assgrp;
}
public void setAssgrp(Map<String, AssGrpItem> assgrp) {
this.assgrp = assgrp;
}
public BigDecimal getYearcreditfor() {
return yearcreditfor;
}
public void setYearcreditfor(BigDecimal yearcreditfor) {
this.yearcreditfor = yearcreditfor;
}
public BigDecimal getDebitlocal() {
return debitlocal;
}
public void setDebitlocal(BigDecimal debitlocal) {
this.debitlocal = debitlocal;
}
public BigDecimal getYeardebitfor() {
return yeardebitfor;
}
public void setYeardebitfor(BigDecimal yeardebitfor) {
this.yeardebitfor = yeardebitfor;
}
public BigDecimal getBeginlocal() {
return beginlocal;
}
public void setBeginlocal(BigDecimal beginlocal) {
this.beginlocal = beginlocal;
}
public long getAccount() {
return account;
}
public void setAccount(long account) {
this.account = account;
}
public BigDecimal getEndlocal() {
return endlocal;
}
public void setEndlocal(BigDecimal endlocal) {
this.endlocal = endlocal;
}
// 嵌套类
public static class AssGrpItem {
private String number;
private String name;
public String getNumber() {
return number;
}
public void setNumber(String number) {
this.number = number;
}
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
}
}

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package zcgj.zcdev.zcdev.fs.utils;
import com.kingdee.bos.webapi.entity.KDException;
import kd.bos.exception.BosErrorCode;
import kd.bos.util.JSONUtils;
import java.io.IOException;
import java.util.ArrayList;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
public class BalanceQueryParamApi {
//查询字段
private List<String> selectors = new ArrayList<String>();
//组织编码
private String orgNumber;
//账簿类型编码
private String bookTypeNumber;
//期间编码
private String periodNumber;
//币别编码
private String currencyNumber;
//科目表编码
private String accountTableNumber;
//科目编码多组核算维度编码
//accountAssgrp的内部Map -> 核算维度类型编码核算维度值的编码
private Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
//分组字段只包含余额表字段与查询的核算维度
private List<String> groupBys = new ArrayList<String>();
//是否扣减损益类金额
private boolean isSubstractPL = false;
//指定科目查询
private boolean isSpecialAccount = true;
public List<String> getSelectors() {
return selectors;
}
public void setSelectors(List<String> selectors) {
this.selectors = selectors;
}
public String getOrgNumber() {
return orgNumber;
}
public void setOrgNumber(String orgNumber) {
this.orgNumber = orgNumber;
}
public String getBookTypeNumber() {
return bookTypeNumber;
}
public void setBookTypeNumber(String bookTypeNumber) {
this.bookTypeNumber = bookTypeNumber;
}
public String getPeriodNumber() {
return periodNumber;
}
public void setPeriodNumber(String periodNumber) {
this.periodNumber = periodNumber;
}
public String getCurrencyNumber() {
return currencyNumber;
}
public void setCurrencyNumber(String currencyNumber) {
this.currencyNumber = currencyNumber;
}
public String getAccountTableNumber() {
return accountTableNumber;
}
public void setAccountTableNumber(String accountTableNumber) {
this.accountTableNumber = accountTableNumber;
}
public Map<String, List<Map<String, String>>> getAccountAssgrp() {
return accountAssgrp;
}
public void setAccountAssgrp(Map<String, List<Map<String, String>>> accountAssgrp) {
this.accountAssgrp = accountAssgrp;
}
public List<String> getGroupBys() {
return groupBys;
}
public void setGroupBys(List<String> groupBys) {
this.groupBys = groupBys;
}
public boolean isSubstractPL() {
return isSubstractPL;
}
public void setSubstractPL(boolean substractPL) {
isSubstractPL = substractPL;
}
public boolean isSpecialAccount() {
return isSpecialAccount;
}
public void setSpecialAccount(boolean specialAccount) {
isSpecialAccount = specialAccount;
}
@Override
public String toString() {
try {
return JSONUtils.toString(this);
} catch (IOException e) {
throw new RuntimeException(e);
}
}
}