无合同付款退款问题处理
This commit is contained in:
zhangzhiguo
parent
5108de73aa
commit
dd7cc6c22f
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@ -1,8 +1,11 @@
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package kd.ec.contr;
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import kd.bos.coderule.api.CodeRuleInfo;
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import kd.bos.context.RequestContext;
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import kd.bos.dataentity.OperateOption;
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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.dataentity.metadata.dynamicobject.DynamicObjectType;
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import kd.bos.dataentity.resource.ResManager;
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import kd.bos.dataentity.utils.StringUtils;
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import kd.bos.db.tx.TX;
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@ -15,6 +18,8 @@ import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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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.QueryServiceHelper;
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import kd.bos.servicehelper.coderule.CodeRuleServiceHelper;
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import kd.bos.servicehelper.operation.DeleteServiceHelper;
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import kd.bos.servicehelper.operation.OperationServiceHelper;
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import kd.bos.servicehelper.operation.SaveServiceHelper;
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@ -23,6 +28,7 @@ import kd.ec.basedata.common.enums.PayDirectionEnum;
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import kd.ec.contract.mservice.bill.RepAmountServiceImpl;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.util.*;
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public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRepAmountService {
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@ -49,8 +55,8 @@ public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRe
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Map<Long, Map<String, BigDecimal>> fiBillIdEntryAmtMap = new HashMap(16);
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Map<Long, Set<Long>> fiBillIdEcApplyIdMap = new HashMap(16);
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boolean isCancel = false;
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boolean isincomeapply = true; //是否来源与收款申请单
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boolean isincomeapply = false; //是否来源与收款申请单
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boolean isnocontractpay=false; //无合同付款
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for(Map<String, Object> entryData : dataList) {
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Long reqBillId = (Long)entryData.get("sourcepk");
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String operation = String.valueOf(entryData.get("operation"));
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@ -87,7 +93,10 @@ public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRe
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String zcgjEcPaymentapplyenid = casRecbill.getString("zcgj_ec_paymentapplyenid"); //收款处理关联付款申请费用明细id
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if(StringUtils.isNotBlank(zcgjEcPaymentapplyid) && StringUtils.isNotBlank(zcgjEcPaymentapplyenid)) {
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isincomeapply = false;
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isincomeapply = true;
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if(amount.compareTo(BigDecimal.ZERO) > 0) {
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amount = amount.multiply(BigDecimal.valueOf(-1));
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}
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if (StringUtils.equals(operation, "receive")) {
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Map<String, BigDecimal> entryAmtMap = (Map)fiBillIdEntryAmtMap.get(fiBillId);//收款处理单id
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@ -100,8 +109,9 @@ public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRe
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}
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}
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if (StringUtils.equals(operation, "cancelreceive")) {
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if (StringUtils.equals(operation, "cancelreceive")) {//取消
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isCancel = true;
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}
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Set<Long> ecBillIds = (Set)fiBillIdEcApplyIdMap.getOrDefault(fiBillId, new HashSet(16));//收款处理单-付款申请单关联map
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@ -110,26 +120,37 @@ public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRe
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//工程付款申请单
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DynamicObject ecPaymentapply = BusinessDataServiceHelper.loadSingle("ec_paymentapply",
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"billcompletepay,sumamount," +
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"billcompletepay,sumamount,realpayamt," +
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"entryentity.id," +
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"entryentity.completepay," +
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"entryentity.thisapplyoftax",
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"entryentity.thisapplyoftax,"+
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"entryentity.thisrealpayamt",
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new QFilter[]{new QFilter("id", "=", zcgjEcPaymentapplyid)});
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ecPaymentapply.set("billcompletepay",!isCancel);//付款完成
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ecPaymentapply.set("sumamount",amount);//本次申请金额(单头汇总)
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if(!isCancel){
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ecPaymentapply.set("realpayamt",amount);//实付金额(单头汇总)
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}else{
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ecPaymentapply.set("realpayamt", BigDecimal.ZERO); //实付金额
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}
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DynamicObjectCollection dynamicObjectCollection = ecPaymentapply.getDynamicObjectCollection("entryentity");
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for (DynamicObject dynamicObject : dynamicObjectCollection) {
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long pkValue = dynamicObject.getLong("id");
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if(Long.parseLong(zcgjEcPaymentapplyenid) == pkValue) {
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dynamicObject.set("completepay", !isCancel);
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dynamicObject.set("thisapplyoftax", amount); //本次申请金额
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if(!isCancel){
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dynamicObject.set("thisrealpayamt", amount); //本次实付金额
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}else{
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dynamicObject.set("thisrealpayamt", BigDecimal.ZERO); //本次实付金额
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}
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}
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}
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SaveServiceHelper.save(new DynamicObject[]{ecPaymentapply});
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}
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}
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if(isincomeapply){ //如果是来源付款申请单，则不进行校验
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if(!isincomeapply){ //如果是来源付款申请单，则不进行校验
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DynamicObject incomeBill = BusinessDataServiceHelper.loadSingle(reqBillId, "ec_incomeapply");
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if (null == incomeBill) {
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throw new KDBizException(ResManager.loadKDString("源申请单不存在，反写失败！", "RepAmountServiceImpl_3", "ec-contract-mservice", new Object[0]));
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@ -152,11 +173,21 @@ public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRe
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Set<Long> ecBillIds = (Set)fiBillIdEcApplyIdMap.getOrDefault(fiBillId, new HashSet(16));
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ecBillIds.add(reqBillId);
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fiBillIdEcApplyIdMap.put(fiBillId, ecBillIds);
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if("01".equals(incomeBill.getString("sourcetype"))){//无合同
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if(!isCancel){
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incomeBill.set("realreceiptamt",amount);
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incomeBill.set("billcompletereceipt",true);
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}else{
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incomeBill.set("realreceiptamt",BigDecimal.ZERO);
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incomeBill.set("billcompletereceipt",false);
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}
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isnocontractpay= true;
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SaveServiceHelper.save(new DynamicObject[]{incomeBill});
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}
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}
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}
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if(isincomeapply){
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if(!isincomeapply){//
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if (isCancel) {
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Set<Long> longs = fiBillIdEcApplyIdMap.keySet();
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Set<String> longIdStringSet = new HashSet(16);
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@ -181,18 +212,25 @@ public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRe
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DeleteServiceHelper.delete("ec_income_register", new QFilter[]{new QFilter("id", "=", register.getPkValue())});
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}
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}
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} else {
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this.generateInRegisterBill(fiBillIdEntryAmtMap, fiBillIdEcApplyIdMap);
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if(isnocontractpay) {//无合同收款登记单
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this.generateInRegisterBillNoContract(fiBillIdEntryAmtMap, fiBillIdEcApplyIdMap);
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}else{
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this.generateInRegisterBill(fiBillIdEntryAmtMap, fiBillIdEcApplyIdMap);
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}
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}
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}else{
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Set<Long> longs = fiBillIdEcApplyIdMap.keySet();
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Set<String> longIdStringSet = new HashSet(16);
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for(Long id : longs) {
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longIdStringSet.add(id.toString());
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}
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if (isCancel) {
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Set<Long> longs = fiBillIdEcApplyIdMap.keySet();
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Set<String> longIdStringSet = new HashSet(16);
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for(Long id : longs) {
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longIdStringSet.add(id.toString());
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}
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DynamicObject[] referRegisterArr = BusinessDataServiceHelper.load("ec_payment_register", "entryentity,contract,thispaymentoftaxamount,thispaymentamount", new QFilter[]{new QFilter("referregisterid", "in", longIdStringSet)});
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for(DynamicObject register : referRegisterArr) {
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@ -216,6 +254,7 @@ public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRe
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}
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} else {
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this.generatePayRegisterBill(fiBillIdEntryAmtMap, fiBillIdEcApplyIdMap);
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}
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}
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@ -223,147 +262,91 @@ public class KsRepAmountServiceImpl extends RepAmountServiceImpl implements KsRe
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log.error("接口传递参数为空");
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}
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}
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}
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//log.info("KsRepAmountServiceImpl:incomeRepAmount");
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//boolean isCancel = false;
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//Map<Long, Set<Long>> fiBillIdEcApplyIdMap = new HashMap(16);
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//Map<Long, Map<String, BigDecimal>> fiBillIdEntryAmtMap = new HashMap(16);//收款处理单数据
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//try (TXHandle txType = TX.requiresNew("ksincomeRepAmount")) {
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/**
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* 非合同收款生成收款登记单
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* @param billEntryAmtMap
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* @param fiBillIdEcApplyIdMap
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*/
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protected void generateInRegisterBillNoContract(Map<Long, Map<String, BigDecimal>> billEntryAmtMap, Map<Long, Set<Long>> fiBillIdEcApplyIdMap) {
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// for(Map<String, Object> entryData : dataList) {
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/*Long reqBillId = (Long)entryData.get("sourcepk"); //工程收款申请单id
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String operation = String.valueOf(entryData.get("operation")); //操作类型
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String srcEntryId = String.valueOf(entryData.get("sourceentrypk")); //出纳收款处理-收款明细分录id
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BigDecimal amount = (BigDecimal)entryData.get("amount"); //实付金额
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Long fiBillId = (Long)entryData.get("targetpk");//出纳收款处理单id
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if (StringUtils.isBlank(operation)) {
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throw new KDBizException(ResManager.loadKDString("操作类型为空，反写失败！", "RepAmountServiceImpl_0", "ec-contract-mservice", new Object[0]));
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}*/
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for(Map.Entry<Long, Map<String, BigDecimal>> entry : billEntryAmtMap.entrySet()) {
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Long fiBillId = (Long)entry.getKey();
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//出纳收款处理 zcgj_ec_paymentapplyid
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/*DynamicObject casRecbill = BusinessDataServiceHelper.loadSingle("cas_recbill",
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"zcgj_ec_paymentapplyid,zcgj_ec_paymentapplyenid",
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new QFilter[]{new QFilter("id", "=", fiBillId)});*/
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/*if(casRecbill!=null){
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String zcgjEcPaymentapplyid = casRecbill.getString("zcgj_ec_paymentapplyid");//收款处理关联付款申请id
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String zcgjEcPaymentapplyenid = casRecbill.getString("zcgj_ec_paymentapplyenid"); //收款处理关联付款申请费用明细id
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*//*Map<String, BigDecimal> entryAmtMap = (Map)fiBillIdEntryAmtMap.get(fiBillId);
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if (entryAmtMap != null) {
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entryAmtMap.put(srcEntryId, amount);
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} else {
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Map<String, BigDecimal> newEntryAmtMap = new HashMap(16);
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newEntryAmtMap.put(srcEntryId, amount);
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fiBillIdEntryAmtMap.put(fiBillId, newEntryAmtMap);
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}*/
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/*
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if (StringUtils.equals(operation, "receive")) {
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Map<String, BigDecimal> entryAmtMap = (Map)fiBillIdEntryAmtMap.get(fiBillId);//收款处理单id
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if (entryAmtMap != null) {
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entryAmtMap.put(srcEntryId, amount);//收款处理单费用明细id，收款金额
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} else {
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Map<String, BigDecimal> newEntryAmtMap = new HashMap(16);
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newEntryAmtMap.put(srcEntryId, amount);//收款处理单费用明细id，收款金额
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fiBillIdEntryAmtMap.put(fiBillId, newEntryAmtMap);//收款处理单id
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}
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}
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if (StringUtils.equals(operation, "cancelreceive")) {
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isCancel = true;
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}
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if(org.apache.commons.lang3.StringUtils.isNotBlank(zcgjEcPaymentapplyid) &&
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org.apache.commons.lang3.StringUtils.isNotBlank(zcgjEcPaymentapplyenid) ){
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//工程付款申请单
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DynamicObject ecPaymentapply = BusinessDataServiceHelper.loadSingle("ec_paymentapply",
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"billcompletepay,sumamount," +
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"entryentity.id," +
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"entryentity.completepay," +
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"entryentity.thisapplyoftax",
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new QFilter[]{new QFilter("id", "=", zcgjEcPaymentapplyid)});
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ecPaymentapply.set("billcompletepay",!isCancel);//付款完成
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ecPaymentapply.set("sumamount",amount);//本次申请金额(单头汇总)
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DynamicObjectCollection dynamicObjectCollection = ecPaymentapply.getDynamicObjectCollection("entryentity");
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for (DynamicObject dynamicObject : dynamicObjectCollection) {
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long pkValue = dynamicObject.getLong("id");
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if(Long.parseLong(zcgjEcPaymentapplyenid) == pkValue) {
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dynamicObject.set("completepay", !isCancel);
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dynamicObject.set("thisapplyoftax", amount); //本次申请金额
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}
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}
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SaveServiceHelper.save(new DynamicObject[]{ecPaymentapply});
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}
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Set<Long> ecBillIds = (Set)fiBillIdEcApplyIdMap.getOrDefault(fiBillId, new HashSet(16));//收款处理单-付款申请单关联map
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ecBillIds.add(Long.parseLong(zcgjEcPaymentapplyid));//付款申请单
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fiBillIdEcApplyIdMap.put(fiBillId, ecBillIds);
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if (isCancel) {
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Set<Long> longs = fiBillIdEcApplyIdMap.keySet();
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Set<String> longIdStringSet = new HashSet(16);
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for(Long id : longs) {
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longIdStringSet.add(id.toString());
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}
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DynamicObject[] referRegisterArr = BusinessDataServiceHelper.load("ec_payment_register", "entryentity,contract,thispaymentoftaxamount,thispaymentamount", new QFilter[]{new QFilter("referregisterid", "in", longIdStringSet)});
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for(DynamicObject register : referRegisterArr) {
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log.info("开始执行之前生成的付款登记单的反审核逻辑：" + register.getPkValue());
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OperateOption operateOption = OperateOption.create();
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operateOption.setVariableValue("ishasright", String.valueOf(true));
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OperationResult operationResult = OperationServiceHelper.executeOperate("unaudit", "ec_payment_register", new Object[]{register.getPkValue()}, operateOption);
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log.info("完成执行之前生成的付款登记单的反审核逻辑：" + register.getPkValue());
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log.info("开始删除之前生成的付款登记单：" + register.getPkValue());
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if (operationResult != null) {
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boolean success = operationResult.isSuccess();
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if (!success) {
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log.error(operationResult.getAllErrorOrValidateInfo().toString());
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throw new KDBizException(operationResult.getMessage());
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}
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DeleteServiceHelper.delete("ec_payment_register", new QFilter[]{new QFilter("id", "=", register.getPkValue())});
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}
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log.info("完成删除之前生成的付款登记单：" + register.getPkValue());
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}
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} else {
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this.generatePayRegisterBill(fiBillIdEntryAmtMap, fiBillIdEcApplyIdMap);
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}
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}*/
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//工程收款申请单
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/*DynamicObject contractBillCols = BusinessDataServiceHelper.loadSingle("ec_incomeapply",
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"billname,billno",
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new QFilter[]{new QFilter("id", "=", reqBillId)});*/
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/*if (StringUtils.equals(operation, "receive")) {
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Map<String, BigDecimal> entryAmtMap = (Map)fiBillIdEntryAmtMap.get(fiBillId);
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if (entryAmtMap != null) {
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entryAmtMap.put(srcEntryId, amount);
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} else {
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Map<String, BigDecimal> newEntryAmtMap = new HashMap(16);
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newEntryAmtMap.put(srcEntryId, amount);
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fiBillIdEntryAmtMap.put(fiBillId, newEntryAmtMap);
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}
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for(Object ecApplyId : (Set)fiBillIdEcApplyIdMap.get(fiBillId)) {
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QFilter fiBillIdFilter = new QFilter("referregisterid", "=", fiBillId.toString());
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fiBillIdFilter.and("entryentity.incomeapply", "=", ecApplyId);
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boolean exists = QueryServiceHelper.exists("ec_income_register", new QFilter[]{fiBillIdFilter});
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if (exists) {
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log.info("该财务单据和请款单已生成登记单(无合同)：" + fiBillId.toString() + "/" + ecApplyId.toString());
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return;
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}
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if (StringUtils.equals(operation, "cancelreceive")) {
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isCancel = true;
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DynamicObject inComeApply = BusinessDataServiceHelper.loadSingle(ecApplyId, "ec_incomeapply");
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MainEntityType incomeRegisterDt = EntityMetadataCache.getDataEntityType("ec_income_register");
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DynamicObject newInComeRegisterObj = new DynamicObject(incomeRegisterDt);
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DynamicObject currentPeriod = getCurrentPeriod();
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this.generateInRegisterNoContract(inComeApply, newInComeRegisterObj, (Map)entry.getValue(), currentPeriod);
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newInComeRegisterObj.set("referregisterid", fiBillId);
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Object[] objects = SaveServiceHelper.save(new DynamicObject[]{newInComeRegisterObj});
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OperateOption operateOption = OperateOption.create();
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operateOption.setVariableValue("ishasright", String.valueOf(true));
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OperationResult audit = OperationServiceHelper.executeOperate("audit", "ec_income_register", new Object[]{((DynamicObject)objects[0]).getPkValue()}, operateOption);
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if (audit != null) {
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boolean success = audit.isSuccess();
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if (!success) {
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throw new KDBizException(audit.getAllErrorOrValidateInfo().toString());
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}
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}
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Set<Long> ecBillIds = (Set)fiBillIdEcApplyIdMap.getOrDefault(fiBillId, new HashSet(16));
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ecBillIds.add(reqBillId);
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fiBillIdEcApplyIdMap.put(fiBillId, ecBillIds);*/
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// }
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// }
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}
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}
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}
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protected void generateInRegisterNoContract(DynamicObject inComeApply, DynamicObject inComeRegister, Map<String, BigDecimal> entryAmtMap, DynamicObject currentPeriod) {
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DynamicObject[] funditem = BusinessDataServiceHelper.load("ec_funditem",
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"id,number", new QFilter[]{new QFilter("number", "=", "ZJKX-001")});
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inComeRegister.set("billstatus", BillStatusEnum.SUBMIT.getValue());
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inComeRegister.set("org", inComeApply.get("org"));
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inComeRegister.set("bizdate", new Date());
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inComeRegister.set("period", currentPeriod);
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inComeRegister.set("project", inComeApply.get("project"));
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inComeRegister.set("currency", inComeApply.get("currency"));
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inComeRegister.set("sourcetype", inComeApply.get("sourcetype"));
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inComeRegister.set("bizaccountorg", inComeApply.get("bizaccountorg"));
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inComeRegister.set("fiaccountorg", inComeApply.get("fiaccountorg"));
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||||
inComeRegister.set("creator", RequestContext.get().getCurrUserId());
|
||||
inComeRegister.set("modifier", RequestContext.get().getCurrUserId());
|
||||
inComeRegister.set("auditor", RequestContext.get().getCurrUserId());
|
||||
inComeRegister.set("createtime", new Date());
|
||||
inComeRegister.set("modifytime", new Date());
|
||||
BigDecimal sumamount = inComeApply.getBigDecimal("sumamount");//请款金额
|
||||
DynamicObjectCollection entryCol = inComeRegister.getDynamicObjectCollection("itementry");//非合同请款分录
|
||||
DynamicObjectType entryDt = entryCol.getDynamicObjectType();
|
||||
DynamicObject newEntry = new DynamicObject(entryDt);
|
||||
if(funditem!=null){
|
||||
newEntry.set("funditem",funditem[0]);
|
||||
}
|
||||
newEntry.set("preapplyoftaxamt",sumamount);
|
||||
newEntry.set("applyoftaxamt",sumamount);
|
||||
entryCol.add(newEntry);
|
||||
//DynamicObjectCollection inComeEntryCol = inComeApply.getDynamicObjectCollection("entryentity");
|
||||
int beginIndex = 1;
|
||||
/*for(DynamicObject inComeEntry : inComeEntryCol) {
|
||||
String entryId = inComeEntry.getString("id");
|
||||
if (entryAmtMap.get(entryId) != null) {
|
||||
}
|
||||
}*/
|
||||
|
||||
CodeRuleInfo codeRuleInfo = CodeRuleServiceHelper.getCodeRule("ec_income_register", inComeRegister, String.valueOf(RequestContext.get().getOrgId()));
|
||||
if (null != codeRuleInfo) {
|
||||
inComeRegister.set("billno", CodeRuleServiceHelper.getNumber(codeRuleInfo, inComeRegister));
|
||||
} else {
|
||||
long currentTimeMillis = System.currentTimeMillis();
|
||||
inComeRegister.set("billno", "CWFX-" + currentTimeMillis);
|
||||
}
|
||||
|
||||
inComeRegister.set("billname", inComeRegister.getString("billno"));
|
||||
}
|
||||
}
|
||||
|
|
|
|||
Loading…
Reference in New Issue