科目余额表取数

This commit is contained in:
zhangzhiguo 2025-08-05 11:03:01 +08:00
parent 12e0744b63
commit cce3525cb6
3 changed files with 183 additions and 154 deletions

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@ -0,0 +1,150 @@
package zcgj.zcdev.zcdev.fs.plugin.common;
import com.google.gson.Gson;
import com.google.gson.reflect.TypeToken;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.db.DB;
import kd.bos.db.DBRoute;
import kd.bos.openapi.common.result.OpenApiResult;
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.SaveServiceHelper;
import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
import java.lang.reflect.Type;
import java.util.*;
public class AssistbalanceAutoData {
public static void getData(){
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor","yearcreditfor","debitlocal","creditlocal"};
QFilter filteraccountTable = new QFilter("number", QCP.equals, "0003");
DynamicObject accountTableLoad = BusinessDataServiceHelper.loadSingle("bd_accounttable", "id", new QFilter[]{filteraccountTable});
QFilter number = new QFilter("fisaccounting", "=", "1");
QFilter structure = new QFilter("structure.longnumber", QCP.like, "10000000!10006431%");
QFilter isleaf = new QFilter("structure.isleaf", QCP.equals, true);
DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure,isleaf});
DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccount", "zcgj_account", new QFilter[]{});
Set<String> accountNumber = new HashSet<>();
for (DynamicObject dynamicObject : accountConf) {
accountNumber.add(dynamicObject.getDynamicObject("zcgj_account").getString("number"));
}
List<Long> orgIds = new ArrayList<>();
Map<String,DynamicObject> orgNumberMap = new HashMap<>();
for (int i = 0; i < load.length; i++) {
DynamicObject dynamicObject = load[i];
orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
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",
new QFilter[]{new QFilter("enable", QCP.equals, Boolean.TRUE).
and("status", QCP.equals, "C").and("org.id", QCP.in, orgIds)});
/*Map<Long, DynamicObject> orgByCurperiodMap =
Arrays.stream(orgByCurperiod).collect(Collectors.toMap(
i -> i.getLong("org.id"),
i -> i));*/
Map<Long, DynamicObject> orgByCurperiodMap = new HashMap<>();
for (DynamicObject dynamicObject : orgByCurperiod) {
orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
}
//清除数据
//DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
List<Object[]> sqlparams = new ArrayList<>();
Object[] sqlparam = new Object[] { false };
sqlparams.add(sqlparam);
DB.executeBatch(DBRoute.of("fi"),
"update tk_zcgj_rpt_assistbalance set fk_zcgj_isnew = ? ", sqlparams);
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
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{
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("0001","");
li.add(map1);
for (String accNum : accountNumber) {
accountAssgrp.put(accNum,li);
}
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
List<String> groupBy = new ArrayList<>();
groupBy.add("0001");
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_assistbalance");
assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
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);
Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
if (assgrp.containsKey("0001")) {
assistbalance.set("zcgj_customernumber",assgrp.get("0001").getNumber());
assistbalance.set("zcgj_customername",assgrp.get("0001").getName());
}
addEntities.add(assistbalance);
}
}
if (!addEntities.isEmpty()) {
try {
SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
} catch (Exception ex) {
throw new RuntimeException(ex);
}
}
}
}
}

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package zcgj.zcdev.zcdev.fs.plugin.form; package zcgj.zcdev.zcdev.fs.plugin.form;
import com.google.gson.Gson;
import com.google.gson.reflect.TypeToken;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.form.control.events.ItemClickEvent; import kd.bos.form.control.events.ItemClickEvent;
import kd.bos.list.plugin.AbstractListPlugin; import kd.bos.list.plugin.AbstractListPlugin;
import kd.bos.openapi.common.result.OpenApiResult; import kd.bos.logging.Log;
import kd.bos.openapi.common.util.OpenApiSdkUtil; import kd.bos.logging.LogFactory;
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.servicehelper.org.OrgUnitServiceHelper;
import kd.fi.gl.servicehelper.BalanceQueryParam;
import kd.fi.gl.util.SystemParamHelper;
import kd.sdk.plugin.Plugin; import kd.sdk.plugin.Plugin;
import zcgj.zcdev.zcdev.fs.utils.AccountRecord; import zcgj.zcdev.zcdev.fs.plugin.common.AssistbalanceAutoData;
import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
import java.lang.reflect.Type;
import java.util.*;
import java.util.stream.Collectors;
/** /**
* 核算维度余额取数表(矿山二开) * 核算维度余额取数表(矿山二开)
*/ */
public class AssistbalancePlugin extends AbstractListPlugin implements Plugin { public class AssistbalancePlugin extends AbstractListPlugin implements Plugin {
private static final Log log = LogFactory.getLog(AssistbalancePlugin.class);
public static String ksNumberTop = "10006431"; //矿山总部组织编码 public static String ksNumberTop = "10006431"; //矿山总部组织编码
@Override @Override
@ -35,141 +19,9 @@ public class AssistbalancePlugin extends AbstractListPlugin implements Plugin {
super.itemClick(evt); super.itemClick(evt);
String itemKey = evt.getItemKey(); String itemKey = evt.getItemKey();
if("zcgj_gatdata".equals(itemKey)) { if("zcgj_gatdata".equals(itemKey)) {
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor","yearcreditfor","debitlocal","creditlocal"}; //科目余额表自动取数
AssistbalanceAutoData.getData();
QFilter filteraccountTable = new QFilter("number", QCP.equals, "0003");
DynamicObject accountTableLoad = BusinessDataServiceHelper.loadSingle("bd_accounttable", "id", new QFilter[]{filteraccountTable});
QFilter number = new QFilter("fisaccounting", "=", "1");
QFilter structure = new QFilter("structure.longnumber", QCP.like, "10000000!10006431%");
QFilter isleaf = new QFilter("structure.isleaf", QCP.equals, true);
DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure,isleaf});
DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccount", "zcgj_account", new QFilter[]{});
Set<String> accountNumber = new HashSet<>();
for (DynamicObject dynamicObject : accountConf) {
accountNumber.add(dynamicObject.getDynamicObject("zcgj_account").getString("number"));
} }
List<Long> orgIds = new ArrayList<>();
Map<String,DynamicObject> orgNumberMap = new HashMap<>();
for (int i = 0; i < load.length; i++) {
DynamicObject dynamicObject = load[i];
orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
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",
new QFilter[]{new QFilter("enable", QCP.equals, Boolean.TRUE).
and("status", QCP.equals, "C").and("org.id", QCP.in, orgIds)});
/*Map<Long, DynamicObject> orgByCurperiodMap =
Arrays.stream(orgByCurperiod).collect(Collectors.toMap(
i -> i.getLong("org.id"),
i -> i));*/
Map<Long, DynamicObject> orgByCurperiodMap = new HashMap<>();
for (DynamicObject dynamicObject : orgByCurperiod) {
orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
}
//清除数据
DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
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
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{
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("0001","");
li.add(map1);
for (String accNum : accountNumber) {
accountAssgrp.put(accNum,li);
}
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
List<String> groupBy = new ArrayList<>();
groupBy.add("0001");
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_assistbalance");
assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
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);
Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
if (assgrp.containsKey("0001")) {
assistbalance.set("zcgj_customernumber",assgrp.get("0001").getNumber());
assistbalance.set("zcgj_customername",assgrp.get("0001").getName());
}
addEntities.add(assistbalance);
}
}
if (!addEntities.isEmpty()) {
try {
SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
} catch (Exception ex) {
throw new RuntimeException(ex);
}
}
}
//balanceQueryParam.setAccountAssgrp();
}
}
public Set<Long> getKsOrg(){
QFilter filterOrgId = new QFilter("number", QCP.equals,ksNumberTop);//中材矿山建设有限公司
DynamicObject adminOrg = BusinessDataServiceHelper.loadSingle("bos_org", "number,name,fullname", new QFilter[]{filterOrgId});
long orgId = adminOrg.getLong("id");
List<Long> orgIds = new ArrayList<>(1);
//orgIds.add(1692204547985902592L);
orgIds.add(orgId);
List<Long> subOrgIds = OrgUnitServiceHelper.getAllSubordinateOrgs(1L, orgIds, true);
return subOrgIds.stream().collect(Collectors.toSet());
} }
} }

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package zcgj.zcdev.zcdev.fs.plugin.task;
import kd.bos.context.RequestContext;
import kd.bos.entity.operate.result.OperationResult;
import kd.bos.exception.KDException;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import kd.bos.schedule.executor.AbstractTask;
import kd.bos.servicehelper.operation.OperationServiceHelper;
import zcgj.zcdev.zcdev.fs.plugin.common.AssistbalanceAutoData;
import java.util.Map;
/**
* 科目余额取数表自动取数
*/
public class AssistbalanceTask extends AbstractTask {
private static final Log log = LogFactory.getLog(AssistbalanceTask.class);
@Override
public void execute(RequestContext requestContext, Map<String, Object> map) throws KDException {
log.info("AssistbalanceTask,进入到后台任务中-开始");
AssistbalanceAutoData.getData();
log.info("AssistbalanceTask,进入到后台任务中-结束");
}
}