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科目余额工序取数

This commit is contained in:
zhangzhiguo 2025-09-29 09:40:58 +08:00
parent 93ce7a6da4
commit a4dc2091a3
1 changed files with 98 additions and 97 deletions
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63
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/SubjectbalanceAutoData.java
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@ -12,6 +12,7 @@ import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import kd.bos.util.StringUtils;
import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
@ -20,6 +21,8 @@ import java.util.*;
public class SubjectbalanceAutoData {
private static final String[] asseestypeArrays = new String[]{"0032","0017",""};
public static void getData(){
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor","yearcreditfor","debitlocal","creditlocal"};
@ -54,18 +57,6 @@ public class SubjectbalanceAutoData {
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
DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
"org,curperiod",
@ -76,22 +67,6 @@ public class SubjectbalanceAutoData {
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
//DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
List<Object[]> sqlparams = new ArrayList<>();
@ -100,6 +75,20 @@ public class SubjectbalanceAutoData {
DB.executeBatch(DBRoute.of("fi"),
"update tk_zcgj_rpt_assistbalangx set fk_zcgj_isnew = ? ", sqlparams);
for (String asseestype : asseestypeArrays) {
//查询科目余额配置表
DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccoungx", "zcgj_entryentity.zcgj_account,zcgj_entryentity.zcgj_asseestype", new QFilter[]{});
Set<String> accountNumber = new HashSet<>();
for (DynamicObject dynamicObject : accountConf) {
DynamicObjectCollection zcgjEntryentity = dynamicObject.getDynamicObjectCollection("zcgj_entryentity");
for (DynamicObject object : zcgjEntryentity) {
String zcgjAsseestype = object.getString("zcgj_asseestype");
if(asseestype.equals(zcgjAsseestype)){
accountNumber.add(object.getDynamicObject("zcgj_account").getString("number"));
}
}
}
for (String orgNumber : orgNumberMap.keySet()) {
BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
@ -122,17 +111,21 @@ public class SubjectbalanceAutoData {
continue;
}
List<String> groupBy = new ArrayList<>();
if(!StringUtils.isEmpty(asseestype)){
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","");
map1.put(asseestype,"");
li.add(map1);
for (String accNum : accountNumber) {
accountAssgrp.put(accNum,li);
}
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
List<String> groupBy = new ArrayList<>();
groupBy.add("0032");
groupBy.add(asseestype);
}
groupBy.add("account");
balanceQueryParamApi.setGroupBys(groupBy);
Gson gson = new Gson();
@ -165,9 +158,16 @@ public class SubjectbalanceAutoData {
//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);
}
@ -183,3 +183,4 @@ public class SubjectbalanceAutoData {
}
}
}
}