科目余额工序取数

code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/AssistbalanceAutoData.java

@@ -10,6 +10,7 @@ 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.DeleteServiceHelper;
 import kd.bos.servicehelper.operation.SaveServiceHelper;
 import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
 import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
@@ -171,6 +172,14 @@ public class AssistbalanceAutoData {
 
             if (!addEntities.isEmpty()) {
                 try {
+
+                    // ✅ 删除旧数据（保证每个组织、每个期间只保留一份最新的）
+                    Long orgId = orgObj.getLong("id");
+                    Long periodId = curperiod.getLong("id");
+                    QFilter orgFilter = new QFilter("zcgj_org", QCP.equals, orgId);
+                    QFilter periodFilter = new QFilter("zcgj_period", QCP.equals, periodId);
+                    DeleteServiceHelper.delete("zcgj_rpt_assistbalance", new QFilter[]{orgFilter.and(periodFilter)});
+
                     SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
                 } catch (Exception ex) {
                     throw new RuntimeException(ex);

code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/SubjectbalanceAutoData.java

@@ -11,6 +11,7 @@ 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.DeleteServiceHelper;
 import kd.bos.servicehelper.operation.SaveServiceHelper;
 import kd.bos.util.StringUtils;
 import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
@@ -36,8 +37,7 @@ public class SubjectbalanceAutoData {
         DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure, isleaf});
         List<Long> orgIds = new ArrayList<>();
         Map<String, DynamicObject> orgNumberMap = new HashMap<>();
-        for (int i = 0; i < load.length; i++) {
+        for (DynamicObject dynamicObject : load) {
-            DynamicObject dynamicObject = load[i];
             orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
             orgIds.add(dynamicObject.getLong("id"));
         }
@@ -57,6 +57,7 @@ public class SubjectbalanceAutoData {
                 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",
@@ -67,8 +68,7 @@ public class SubjectbalanceAutoData {
             orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
         }
 
-        //清除数据
+        // 标记旧数据为非最新
-        //DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
         List<Object[]> sqlparams = new ArrayList<>();
         Object[] sqlparam = new Object[]{false};
         sqlparams.add(sqlparam);
@@ -92,7 +92,6 @@ public class SubjectbalanceAutoData {
             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
@@ -111,7 +110,6 @@ public class SubjectbalanceAutoData {
                     continue;
                 }
 
-
                 List<String> groupBy = new ArrayList<>();
                 if (!StringUtils.isEmpty(asseestype)) {
                     Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
@@ -123,7 +121,6 @@ public class SubjectbalanceAutoData {
                         accountAssgrp.put(accNum, li);
                     }
                     balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
-
                     groupBy.add(asseestype);
                 }
                 groupBy.add("account");
@@ -131,19 +128,19 @@ public class SubjectbalanceAutoData {
                 Gson gson = new Gson();
                 String json = gson.toJson(balanceQueryParamApi);
                 Map<String, Object> params = gson.fromJson(json,
-                        new TypeToken<Map<String, Object>>(){}.getType());
+                        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();
+                    Type listType = new TypeToken<List<AccountRecord>>() {
+                    }.getType();
                     List<AccountRecord> records = gson.fromJson(data, listType);
-                    // 示例输出
                     for (AccountRecord record : records) {
-                        DynamicObject assistbalance
+                        DynamicObject assistbalance = BusinessDataServiceHelper.newDynamicObject("zcgj_rpt_assistbalancegx");
-                                =BusinessDataServiceHelper.newDynamicObject("zcgj_rpt_assistbalancegx");
                         assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
                         assistbalance.set("zcgj_beginlocal", record.getBeginlocal());
                         assistbalance.set("zcgj_creditlocal", record.getCreditlocal());
@@ -155,7 +152,7 @@ public class SubjectbalanceAutoData {
                         assistbalance.set("zcgj_account", record.getAccount());
                         assistbalance.set("zcgj_period", curperiod);
                         assistbalance.set("zcgj_isnew", true);
-                        //assistbalance.set("zcgj_pm",projectMap.get(orgNumber));
+
                         Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
                         if (assgrp.containsKey("0032")) {
                             if (assgrp.get("0032") != null) {
@@ -170,11 +167,17 @@ public class SubjectbalanceAutoData {
                         }
                         addEntities.add(assistbalance);
                     }
-
                 }
 
                 if (!addEntities.isEmpty()) {
                     try {
+                        // ✅ 删除旧数据（保证每个组织、每个期间只保留一份最新的）
+                        Long orgId = orgObj.getLong("id");
+                        Long periodId = curperiod.getLong("id");
+                        QFilter orgFilter = new QFilter("zcgj_org", QCP.equals, orgId);
+                        QFilter periodFilter = new QFilter("zcgj_period", QCP.equals, periodId);
+                        DeleteServiceHelper.delete("zcgj_rpt_assistbalancegx", new QFilter[]{orgFilter.and(periodFilter)});
+                        // 保存新数据
                         SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
                     } catch (Exception ex) {
                         throw new RuntimeException(ex);
@@ -183,4 +186,5 @@ public class SubjectbalanceAutoData {
             }
         }
     }
+
 }

code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/SuppliertbalanceAutoData.java

@@ -11,6 +11,7 @@ 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.DeleteServiceHelper;
 import kd.bos.servicehelper.operation.SaveServiceHelper;
 import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
 import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
@@ -189,6 +190,18 @@ public class SuppliertbalanceAutoData {
 
             if (!addEntities.isEmpty()) {
                 try {
+
+                    // ✅ 删除旧数据（保证每个组织、每个期间只保留一份最新的）
+                    Long orgId = orgObj.getLong("id");
+                    Long periodId = curperiod.getLong("id");
+                    QFilter orgFilter = new QFilter("zcgj_org", QCP.equals, orgId);
+                    QFilter periodFilter = new QFilter("zcgj_period", QCP.equals, periodId);
+                    if("YUFZK".equals(type)){//预付账款
+                        DeleteServiceHelper.delete("zcgj_rpt_assibalancegysyu", new QFilter[]{orgFilter.and(periodFilter)});
+                    }else if("YIFZK".equals(type)){//应付账款
+                        DeleteServiceHelper.delete("zcgj_rpt_assibalancegysyi", new QFilter[]{orgFilter.and(periodFilter)});
+                    }
+
                     SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
                 } catch (Exception ex) {
                     throw new RuntimeException(ex);