科目余额工序取数
This commit is contained in:
zhangzhiguo
parent
93ce7a6da4
commit
a4dc2091a3
|
|
@ -12,6 +12,7 @@ import kd.bos.orm.query.QCP;
|
||||||
import kd.bos.orm.query.QFilter;
|
import kd.bos.orm.query.QFilter;
|
||||||
import kd.bos.servicehelper.BusinessDataServiceHelper;
|
import kd.bos.servicehelper.BusinessDataServiceHelper;
|
||||||
import kd.bos.servicehelper.operation.SaveServiceHelper;
|
import kd.bos.servicehelper.operation.SaveServiceHelper;
|
||||||
|
import kd.bos.util.StringUtils;
|
||||||
import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
|
import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
|
||||||
import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
|
import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
|
||||||
|
|
||||||
|
|
@ -20,6 +21,8 @@ import java.util.*;
|
||||||
|
|
||||||
public class SubjectbalanceAutoData {
|
public class SubjectbalanceAutoData {
|
||||||
|
|
||||||
|
private static final String[] asseestypeArrays = new String[]{"0032","0017",""};
|
||||||
|
|
||||||
public static void getData(){
|
public static void getData(){
|
||||||
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor","yearcreditfor","debitlocal","creditlocal"};
|
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor","yearcreditfor","debitlocal","creditlocal"};
|
||||||
|
|
||||||
|
|
@ -54,18 +57,6 @@ public class SubjectbalanceAutoData {
|
||||||
orgIds.add(dynamicObject.getLong("id"));
|
orgIds.add(dynamicObject.getLong("id"));
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
//查询科目余额配置表
|
|
||||||
DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccoungx", "zcgj_entryentity.zcgj_account", new QFilter[]{});
|
|
||||||
Set<String> accountNumber = new HashSet<>();
|
|
||||||
for (DynamicObject dynamicObject : accountConf) {
|
|
||||||
DynamicObjectCollection zcgjEntryentity = dynamicObject.getDynamicObjectCollection("zcgj_entryentity");
|
|
||||||
for (DynamicObject object : zcgjEntryentity) {
|
|
||||||
accountNumber.add(object.getDynamicObject("zcgj_account").getString("number"));
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
|
|
||||||
//查询组织下对应的当前期间数据
|
//查询组织下对应的当前期间数据
|
||||||
DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
|
DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
|
||||||
"org,curperiod",
|
"org,curperiod",
|
||||||
|
|
@ -76,22 +67,6 @@ public class SubjectbalanceAutoData {
|
||||||
orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
|
orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
|
||||||
}
|
}
|
||||||
|
|
||||||
//获取核算组织的项目
|
|
||||||
/*Map<String,DynamicObject> projectMap = new HashMap<>();
|
|
||||||
//ec_project
|
|
||||||
DynamicObject[] projects = BusinessDataServiceHelper.load("ec_project",
|
|
||||||
"fiaccountorg,zcgj_pm",
|
|
||||||
new QFilter[]{new QFilter("billstatus", QCP.equals, "C").
|
|
||||||
and("fiaccountorg", QCP.in, orgIds)});
|
|
||||||
for (DynamicObject project : projects) {
|
|
||||||
DynamicObject fiaccountorg = project.getDynamicObject("fiaccountorg");
|
|
||||||
DynamicObject pm = project.getDynamicObject("zcgj_pm");
|
|
||||||
if(fiaccountorg!=null){
|
|
||||||
projectMap.put(fiaccountorg.getString("number"), pm);
|
|
||||||
}
|
|
||||||
}*/
|
|
||||||
|
|
||||||
|
|
||||||
//清除数据
|
//清除数据
|
||||||
//DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
|
//DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
|
||||||
List<Object[]> sqlparams = new ArrayList<>();
|
List<Object[]> sqlparams = new ArrayList<>();
|
||||||
|
|
@ -100,84 +75,110 @@ public class SubjectbalanceAutoData {
|
||||||
DB.executeBatch(DBRoute.of("fi"),
|
DB.executeBatch(DBRoute.of("fi"),
|
||||||
"update tk_zcgj_rpt_assistbalangx set fk_zcgj_isnew = ? ", sqlparams);
|
"update tk_zcgj_rpt_assistbalangx set fk_zcgj_isnew = ? ", sqlparams);
|
||||||
|
|
||||||
for (String orgNumber : orgNumberMap.keySet()) {
|
for (String asseestype : asseestypeArrays) {
|
||||||
BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
|
//查询科目余额配置表
|
||||||
balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
|
DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccoungx", "zcgj_entryentity.zcgj_account,zcgj_entryentity.zcgj_asseestype", new QFilter[]{});
|
||||||
// balanceQueryParamApi.setOrgNumber("cw000102");
|
Set<String> accountNumber = new HashSet<>();
|
||||||
balanceQueryParamApi.setOrgNumber(orgNumber);
|
for (DynamicObject dynamicObject : accountConf) {
|
||||||
balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
|
DynamicObjectCollection zcgjEntryentity = dynamicObject.getDynamicObjectCollection("zcgj_entryentity");
|
||||||
balanceQueryParamApi.setAccountTableNumber("0003");//科目表
|
for (DynamicObject object : zcgjEntryentity) {
|
||||||
|
String zcgjAsseestype = object.getString("zcgj_asseestype");
|
||||||
|
if(asseestype.equals(zcgjAsseestype)){
|
||||||
|
accountNumber.add(object.getDynamicObject("zcgj_account").getString("number"));
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
DynamicObject orgObj = orgNumberMap.get(orgNumber);
|
for (String orgNumber : orgNumberMap.keySet()) {
|
||||||
DynamicObject periodObj = orgByCurperiodMap.get(orgObj.getLong("id"));
|
BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
|
||||||
DynamicObject curperiod = null;
|
balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
|
||||||
if(periodObj != null) {
|
// balanceQueryParamApi.setOrgNumber("cw000102");
|
||||||
curperiod = periodObj.getDynamicObject("curperiod");
|
balanceQueryParamApi.setOrgNumber(orgNumber);
|
||||||
if( curperiod!= null) {
|
balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
|
||||||
balanceQueryParamApi.setPeriodNumber(curperiod.getString("number")); //
|
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{
|
}else{
|
||||||
continue;
|
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("0032","");
|
|
||||||
li.add(map1);
|
|
||||||
for (String accNum : accountNumber) {
|
|
||||||
accountAssgrp.put(accNum,li);
|
|
||||||
}
|
|
||||||
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
|
|
||||||
List<String> groupBy = new ArrayList<>();
|
|
||||||
groupBy.add("0032");
|
|
||||||
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<String> groupBy = new ArrayList<>();
|
||||||
|
if(!StringUtils.isEmpty(asseestype)){
|
||||||
List<DynamicObject> addEntities = new ArrayList<>();
|
Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
|
||||||
if(balanceData.isStatus()){
|
List<Map<String, String>> li = new ArrayList<>();
|
||||||
String data = (String) balanceData.getData();
|
Map<String, String> map1 = new HashMap<>();
|
||||||
Type listType = new TypeToken<List<AccountRecord>>() {}.getType();
|
map1.put(asseestype,"");
|
||||||
List<AccountRecord> records = gson.fromJson(data, listType);
|
li.add(map1);
|
||||||
// 示例输出
|
for (String accNum : accountNumber) {
|
||||||
for (AccountRecord record : records) {
|
accountAssgrp.put(accNum,li);
|
||||||
DynamicObject assistbalance
|
|
||||||
=BusinessDataServiceHelper.newDynamicObject("zcgj_rpt_assistbalancegx");
|
|
||||||
assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
|
|
||||||
assistbalance.set("zcgj_beginlocal", record.getBeginlocal());
|
|
||||||
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);
|
|
||||||
//assistbalance.set("zcgj_pm",projectMap.get(orgNumber));
|
|
||||||
Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
|
|
||||||
if (assgrp.containsKey("0032")) {
|
|
||||||
assistbalance.set("zcgj_processnumber",assgrp.get("0032").getNumber());
|
|
||||||
assistbalance.set("zcgj_processname",assgrp.get("0032").getName());
|
|
||||||
}
|
}
|
||||||
addEntities.add(assistbalance);
|
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
|
||||||
|
|
||||||
|
groupBy.add(asseestype);
|
||||||
|
}
|
||||||
|
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_assistbalancegx");
|
||||||
|
assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
|
||||||
|
assistbalance.set("zcgj_beginlocal", record.getBeginlocal());
|
||||||
|
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);
|
||||||
|
//assistbalance.set("zcgj_pm",projectMap.get(orgNumber));
|
||||||
|
Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
|
||||||
|
if (assgrp.containsKey("0032")) {
|
||||||
|
if(assgrp.get("0032")!=null){
|
||||||
|
assistbalance.set("zcgj_processnumber",assgrp.get("0032").getNumber());
|
||||||
|
assistbalance.set("zcgj_processname",assgrp.get("0032").getName());
|
||||||
|
}
|
||||||
|
}else if(assgrp.containsKey("0017")){
|
||||||
|
if(assgrp.get("0017")!=null){
|
||||||
|
assistbalance.set("zcgj_costcompanynumber",assgrp.get("0017").getNumber());
|
||||||
|
assistbalance.set("zcgj_costcompanyname",assgrp.get("0017").getName());
|
||||||
|
}
|
||||||
|
}
|
||||||
|
addEntities.add(assistbalance);
|
||||||
|
}
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
}
|
if (!addEntities.isEmpty()) {
|
||||||
|
try {
|
||||||
if (!addEntities.isEmpty()) {
|
SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
|
||||||
try {
|
} catch (Exception ex) {
|
||||||
SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
|
throw new RuntimeException(ex);
|
||||||
} catch (Exception ex) {
|
}
|
||||||
throw new RuntimeException(ex);
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue