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付款处理单反写实付金额逻辑调整

This commit is contained in:
zhangzhiguo 2025-10-31 11:13:24 +08:00
parent 678435ea8d
commit 4b11e6ec93
1 changed files with 46 additions and 37 deletions
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83
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/CasPaybillToEcFundPlanApplyOp.java
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@ -51,6 +51,7 @@ public class CasPaybillToEcFundPlanApplyOp extends AbstractOperationServicePlugI
for (DynamicObject dataEntity : dataEntities) {
long id = dataEntity.getLong("id");
// idList.add(id);
//根据付款处理单获取资金计划申请单
Map<String, HashSet<Long>> sourceBills = BFTrackerServiceHelper.findSourceBills("cas_paybill", new Long[]{id});
HashSet<Long> zcgjEcFundingplanapply = sourceBills.get("zcgj_ec_fundingplanapply");
if(zcgjEcFundingplanapply != null && !zcgjEcFundingplanapply.isEmpty()) {
@ -59,10 +60,14 @@ public class CasPaybillToEcFundPlanApplyOp extends AbstractOperationServicePlugI
//计算实际付款金额
DynamicObject paybill = BusinessDataServiceHelper.loadSingle(id, "cas_paybill");
DynamicObject settletype = paybill.getDynamicObject("settletype");
String typeString = "";
if(settletype!=null){
int zcgjZjjhhdseq = paybill.getInt("zcgj_zjjhhdseq");
long zcgjZjjhhdid = paybill.getLong("zcgj_zjjhhdid");
String billstatus = paybill.getString("billstatus");
if(zcgjZjjhhdid !=0 && zcgjZjjhhdseq!=0 && "D".equals(billstatus)){
// String typeString = "";
/*if(settletype!=null){
String type = settletype.getString("number");
if("002".equals(type) || "JSFS04".equals(type)){ //司库-对公/电汇
if("002".equals(type) || "JSFS01".equals(type) || "JSFS04".equals(type)){ //司库-对公/电汇
//现金
typeString = "XJ";
}else if("JSFS07".equals(type)){ //银行承兑汇票
@ -78,45 +83,49 @@ public class CasPaybillToEcFundPlanApplyOp extends AbstractOperationServicePlugI
//其他金融产品
typeString = "QTJRCP";
}
}
DynamicObjectCollection entryCpllection = paybill.getDynamicObjectCollection("entry");
BigDecimal allActamt = BigDecimal.ZERO;
for (DynamicObject entry : entryCpllection) {
BigDecimal val = entry.getBigDecimal("e_actamt");
BigDecimal eActamt = val !=null ?val:BigDecimal.ZERO;//获取实付金额
allActamt = allActamt.add(eActamt);
}
}*/
DynamicObjectCollection entryCpllection = paybill.getDynamicObjectCollection("entry");
BigDecimal allActamt = BigDecimal.ZERO;
for (DynamicObject entry : entryCpllection) {
BigDecimal val = entry.getBigDecimal("e_actamt");
BigDecimal eActamt = val !=null ?val:BigDecimal.ZERO;//获取实付金额
allActamt = allActamt.add(eActamt);
}
//读取资金计划申请
DynamicObject fundingplanapply = BusinessDataServiceHelper.loadSingle(dataId, "zcgj_ec_fundingplanapply");
DynamicObjectCollection zcgjFinApprovedAmount = fundingplanapply.getDynamicObjectCollection("zcgj_fin_approved_amount");
for (DynamicObject dynamicObject : zcgjFinApprovedAmount) {
String zcgjSetttype = dynamicObject.getString("zcgj_setttype");
if(typeString.equals(zcgjSetttype)){
BigDecimal zcgjAmountpaid = dynamicObject.getBigDecimal("zcgj_amountpaid");
BigDecimal zcgjAmountRecommended = zcgjAmountpaid !=null ? zcgjAmountpaid:BigDecimal.ZERO;//实际付款金额
BigDecimal amountrecommended = BigDecimal.ZERO;
if(!isPay){
amountrecommended = allActamt;
allActamt = allActamt.multiply(BigDecimal.ZERO.subtract(BigDecimal.ONE));//取相反数
}
allActamt = allActamt.add(zcgjAmountRecommended);
dynamicObject.set("zcgj_amountpaid", allActamt);//实付金额
dynamicObject.set("zcgj_amount_inpayment",amountrecommended);//
//读取资金计划申请
DynamicObject fundingplanapply = BusinessDataServiceHelper.loadSingle(dataId, "zcgj_ec_fundingplanapply");
DynamicObjectCollection zcgjFinApprovedAmount = fundingplanapply.getDynamicObjectCollection("zcgj_fin_approved_amount");
for (DynamicObject dynamicObject : zcgjFinApprovedAmount) {
String zcgjSetttype = dynamicObject.getString("zcgj_setttype");
int entrtySeq = dynamicObject.getInt("seq");
long entrtyId = dynamicObject.getLong("id");
if(entrtyId == zcgjZjjhhdid){
//if(typeString.equals(zcgjSetttype)){
BigDecimal zcgjAmountpaid = dynamicObject.getBigDecimal("zcgj_amountpaid");
BigDecimal zcgjAmountRecommended = zcgjAmountpaid !=null ? zcgjAmountpaid:BigDecimal.ZERO;//实际付款金额
// BigDecimal amountrecommended = BigDecimal.ZERO;
BigDecimal amountrecommended = dynamicObject.getBigDecimal("zcgj_amount_inpayment");
if(!isPay){
allActamt = allActamt.multiply(BigDecimal.ZERO.subtract(BigDecimal.ONE));//取相反数
}
//zcgj_amount_remaining = zcgj_hdamount - zcgj_amount_inpayment - zcgj_amountpaid
//剩余待拨付金额 = 财务核定金额 - 付款处理中金额 - 实付金额
BigDecimal hdamount = dynamicObject.getBigDecimal("zcgj_hdamount");
if(hdamount !=null && isPay){
BigDecimal subtract = hdamount.subtract(amountrecommended).subtract(allActamt);
dynamicObject.set("zcgj_amount_remaining",subtract);
}else if(hdamount != null){
BigDecimal subtract = hdamount.add(amountrecommended).subtract(allActamt);//实付金额已经成为相反数
dynamicObject.set("zcgj_amount_remaining",subtract);
amountrecommended = amountrecommended.subtract(allActamt);
allActamt = allActamt.add(zcgjAmountRecommended);
dynamicObject.set("zcgj_amountpaid", allActamt);//实付金额
dynamicObject.set("zcgj_amount_inpayment",amountrecommended);//付款处理中金额
//zcgj_amount_remaining = zcgj_hdamount - zcgj_amount_inpayment - zcgj_amountpaid
//剩余待拨付金额 = 财务核定金额(不含代付) - 付款处理中金额 - 实付金额
BigDecimal hdamount = dynamicObject.getBigDecimal("zcgj_hdamount");
if(hdamount !=null){
BigDecimal subtract = hdamount.subtract(amountrecommended).subtract(allActamt);
dynamicObject.set("zcgj_amount_remaining",subtract);
}
}
}
updateData.add(fundingplanapply);
}
updateData.add(fundingplanapply);
}
}
if(!updateData.isEmpty()){