科目余额取数表 - 资产负债，客户0001、供应商0005、银行账户0003
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zhangzhiguo
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package zcgj.zcdev.zcdev.fs.plugin.common;
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import com.google.gson.Gson;
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import com.google.gson.reflect.TypeToken;
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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.db.DB;
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import kd.bos.db.DBRoute;
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import kd.bos.openapi.common.result.OpenApiResult;
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import kd.bos.openapi.common.util.OpenApiSdkUtil;
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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.operation.DeleteServiceHelper;
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import kd.bos.servicehelper.operation.SaveServiceHelper;
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import kd.bos.util.StringUtils;
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import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
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import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
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import java.lang.reflect.Type;
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import java.util.*;
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/**
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* 科目余额取数表 - 资产负债，客户0001、供应商0005、银行账户0003
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*/
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public class AssetsLiabilitiesbalanceAutoData {
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private static final String[] asseestypeArrays = new String[]{"0001","0005","0003"};
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public static void getData(Long periodId) {
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String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor", "yearcreditfor", "debitlocal", "creditlocal"};
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QFilter filteraccountTable = new QFilter("number", QCP.equals, "0003");
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DynamicObject accountTableLoad = BusinessDataServiceHelper.loadSingle("bd_accounttable", "id", new QFilter[]{filteraccountTable});
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// 查询核算组织
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QFilter number = new QFilter("fisaccounting", "=", "1");
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QFilter structure = new QFilter("structure.longnumber", QCP.like, "10000000!10006431%");
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QFilter isleaf = new QFilter("structure.isleaf", QCP.equals, true);
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DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure, isleaf});
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List<Long> orgIds = new ArrayList<>();
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Map<String, DynamicObject> orgNumberMap = new HashMap<>();
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for (DynamicObject dynamicObject : load) {
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orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
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orgIds.add(dynamicObject.getLong("id"));
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}
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DynamicObject[] costcompany = BusinessDataServiceHelper.load("zcgj_minecompany", "zcgj_costcompany", new QFilter[]{});
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if (costcompany != null) {
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List<Long> ids = new ArrayList<>();
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for (DynamicObject dynamicObject : costcompany) {
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DynamicObject minecompany = dynamicObject.getDynamicObject("zcgj_costcompany");
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long id = minecompany.getLong("id");
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ids.add(id);
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}
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QFilter idFilter = new QFilter("id", QCP.in, ids);
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DynamicObject[] org = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{idFilter});
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for (DynamicObject dynamicObject : org) {
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orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
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orgIds.add(dynamicObject.getLong("id"));
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}
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}
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// 查询组织下对应的当前期间数据
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DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
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"org,curperiod",
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new QFilter[]{new QFilter("enable", QCP.equals, Boolean.TRUE).
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and("status", QCP.equals, "C").and("org.id", QCP.in, orgIds)});
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Map<Long, DynamicObject> orgByCurperiodMap = new HashMap<>();
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for (DynamicObject dynamicObject : orgByCurperiod) {
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orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
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}
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// 标记旧数据为非最新
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List<Object[]> sqlparams = new ArrayList<>();
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Object[] sqlparam = new Object[]{false};
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sqlparams.add(sqlparam);
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DB.executeBatch(DBRoute.of("fi"),
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"update tk_zcgj_rpt_assistbalangx set fk_zcgj_isnew = ? ", sqlparams);
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for (String asseestype : asseestypeArrays) {
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// 查询科目余额配置表
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DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceacczcfz", "zcgj_entryentity.zcgj_account,zcgj_entryentity.zcgj_asseestype", new QFilter[]{});
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Set<String> accountNumber = new HashSet<>();
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for (DynamicObject dynamicObject : accountConf) {
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DynamicObjectCollection zcgjEntryentity = dynamicObject.getDynamicObjectCollection("zcgj_entryentity");
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for (DynamicObject object : zcgjEntryentity) {
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String zcgjAsseestype = object.getString("zcgj_asseestype");
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if (asseestype.equals(zcgjAsseestype)) {
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accountNumber.add(object.getDynamicObject("zcgj_account").getString("number"));
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}
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}
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}
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for (String orgNumber : orgNumberMap.keySet()) {
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BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
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balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
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balanceQueryParamApi.setOrgNumber(orgNumber);
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balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
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balanceQueryParamApi.setAccountTableNumber("0003");//科目表
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DynamicObject orgObj = orgNumberMap.get(orgNumber);
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DynamicObject periodObj = orgByCurperiodMap.get(orgObj.getLong("id"));
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DynamicObject curperiod = null;
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if(periodId==null){
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if (periodObj != null) {
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curperiod = periodObj.getDynamicObject("curperiod");
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if (curperiod != null) {
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balanceQueryParamApi.setPeriodNumber(curperiod.getString("number")); //
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} else {
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continue;
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}
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} else {
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continue;
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}
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}else{
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QFilter idFilter = new QFilter("id", QCP.equals, periodId);
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curperiod = BusinessDataServiceHelper.loadSingle("bd_period", "id,number", new QFilter[]{idFilter});
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String periodNumber = curperiod.getString("number");
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balanceQueryParamApi.setPeriodNumber(periodNumber); //
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}
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List<String> groupBy = new ArrayList<>();
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if (!StringUtils.isEmpty(asseestype)) {
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Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
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List<Map<String, String>> li = new ArrayList<>();
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Map<String, String> map1 = new HashMap<>();
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map1.put(asseestype, "");
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li.add(map1);
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for (String accNum : accountNumber) {
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accountAssgrp.put(accNum, li);
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}
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balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
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groupBy.add(asseestype);
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}else{
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Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
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List<Map<String, String>> li = new ArrayList<>();
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for (String accNum : accountNumber) {
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accountAssgrp.put(accNum, li);
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}
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balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
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}
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groupBy.add("account");
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balanceQueryParamApi.setGroupBys(groupBy);
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Gson gson = new Gson();
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String json = gson.toJson(balanceQueryParamApi);
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Map<String, Object> params = gson.fromJson(json,
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new TypeToken<Map<String, Object>>() {
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}.getType());
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OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
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List<DynamicObject> addEntities = new ArrayList<>();
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if (balanceData.isStatus()) {
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String data = (String) balanceData.getData();
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Type listType = new TypeToken<List<AccountRecord>>() {
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}.getType();
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List<AccountRecord> records = gson.fromJson(data, listType);
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for (AccountRecord record : records) {
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DynamicObject assistbalance = BusinessDataServiceHelper.newDynamicObject("zcgj_rpt_assistbalan_zcfz");
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assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
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assistbalance.set("zcgj_beginlocal", record.getBeginlocal());
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assistbalance.set("zcgj_creditlocal", record.getCreditlocal());
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assistbalance.set("zcgj_yeardebitfor", record.getYeardebitfor());
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assistbalance.set("zcgj_yearcreditfor", record.getYearcreditfor());
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assistbalance.set("zcgj_endlocal", record.getEndlocal());
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assistbalance.set("zcgj_org", orgNumberMap.get(orgNumber));
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assistbalance.set("zcgj_accounttable", accountTableLoad);
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assistbalance.set("zcgj_account", record.getAccount());
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assistbalance.set("zcgj_period", curperiod);
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assistbalance.set("zcgj_isnew", true);
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assistbalance.set("zcgj_sourcetype", asseestype);
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Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
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if(assgrp!=null){//客户0001、供应商0005、银行账户0003
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if (assgrp.containsKey("0001")) {
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if (assgrp.get("0001") != null) {
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assistbalance.set("zcgj_customernumber",assgrp.get("0001").getNumber());
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assistbalance.set("zcgj_customername",assgrp.get("0001").getName());
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}
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} else if (assgrp.containsKey("0005")) {
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if (assgrp.get("0005") != null) {
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assistbalance.set("zcgj_suppliernumber",assgrp.get("0005").getNumber());
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assistbalance.set("zcgj_suppliername",assgrp.get("0005").getName());
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}
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}else if (assgrp.containsKey("0003")) {
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if (assgrp.get("0003") != null) {
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assistbalance.set("zcgj_bankaccountnumber", assgrp.get("0003").getNumber());
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assistbalance.set("zcgj_bankaccountname", assgrp.get("0003").getName());
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}
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}
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}
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addEntities.add(assistbalance);
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}
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}
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if (!addEntities.isEmpty()) {
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try {
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// ✅ 删除旧数据（保证每个组织、每个期间只保留一份最新的）
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Long orgId = orgObj.getLong("id");
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Long periodIddelete = curperiod.getLong("id");
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QFilter orgFilter = new QFilter("zcgj_org", QCP.equals, orgId);
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QFilter periodFilter = new QFilter("zcgj_period", QCP.equals, periodIddelete);
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QFilter sourcetypeFilter = new QFilter("zcgj_sourcetype", QCP.equals, asseestype);
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QFilter isnewFilter = new QFilter("zcgj_isnew", QCP.equals, false);
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DeleteServiceHelper.delete("zcgj_rpt_assistbalan_zcfz", new QFilter[]{orgFilter.and(periodFilter).and(sourcetypeFilter).and(isnewFilter)});
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// 保存新数据
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SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
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} catch (Exception ex) {
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throw new RuntimeException(ex);
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}
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}
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}
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}
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}
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}
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@ -0,0 +1,48 @@
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package zcgj.zcdev.zcdev.fs.plugin.form;
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import kd.bos.entity.filter.ControlFilters;
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import kd.bos.form.control.events.ItemClickEvent;
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import kd.bos.list.IListView;
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import kd.bos.list.ListShowParameter;
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import kd.bos.list.plugin.AbstractListPlugin;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.sdk.plugin.Plugin;
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import zcgj.zcdev.zcdev.fs.plugin.common.AssetsLiabilitiesbalanceAutoData;
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import zcgj.zcdev.zcdev.fs.plugin.common.SubjectbalanceAutoData;
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import java.util.List;
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/**
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* 核算维度余额取数表(矿山二开)
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*/
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public class AssetsLiabilitiesbalancePlugin extends AbstractListPlugin implements Plugin {
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private static final Log log = LogFactory.getLog(AssetsLiabilitiesbalancePlugin.class);
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@Override
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public void itemClick(ItemClickEvent evt) {
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super.itemClick(evt);
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String itemKey = evt.getItemKey();
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if("zcgj_gatdata".equals(itemKey)) {
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//科目余额表自动取数
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AssetsLiabilitiesbalanceAutoData.getData(null);//其他
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}else if("zcgj_gatdataperiod".equals(itemKey)) {
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//获取列表查询参数
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ControlFilters filters = ((IListView)this.getView()).getControlFilters();
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List<Object> filter = filters.getFilter("zcgj_period.id");
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if(filter.isEmpty()) {
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this.getView().showMessage("请选择期间！");
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}else{
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for (Object periodId : filter) {
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if(periodId instanceof String) {
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AssetsLiabilitiesbalanceAutoData.getData(Long.valueOf((String)periodId));//其他
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}
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}
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//重新执行一下拉取最新的数据，解决历史数据最新勾选问题
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AssetsLiabilitiesbalanceAutoData.getData(null);//其他
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}
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}
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}
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}
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