核算维度科目余额（工序维度）取数逻辑
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zhangzhiguo
parent
fd69e727ec
commit
eced8b9638
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package zcgj.zcdev.zcdev.fs.plugin.common;
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import com.google.gson.Gson;
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import com.google.gson.reflect.TypeToken;
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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.db.DB;
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import kd.bos.db.DBRoute;
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import kd.bos.openapi.common.result.OpenApiResult;
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import kd.bos.openapi.common.util.OpenApiSdkUtil;
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import kd.bos.orm.query.QCP;
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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.operation.SaveServiceHelper;
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import zcgj.zcdev.zcdev.fs.utils.AccountRecord;
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import zcgj.zcdev.zcdev.fs.utils.BalanceQueryParamApi;
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import java.lang.reflect.Type;
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import java.util.*;
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public class SubjectbalanceAutoData {
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public static void getData(){
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String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor","yearcreditfor","debitlocal","creditlocal"};
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QFilter filteraccountTable = new QFilter("number", QCP.equals, "0003");
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DynamicObject accountTableLoad = BusinessDataServiceHelper.loadSingle("bd_accounttable", "id", new QFilter[]{filteraccountTable});
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//查询核算组织
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QFilter number = new QFilter("fisaccounting", "=", "1");
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QFilter structure = new QFilter("structure.longnumber", QCP.like, "10000000!10006431%");
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QFilter isleaf = new QFilter("structure.isleaf", QCP.equals, true);
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DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure,isleaf});
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List<Long> orgIds = new ArrayList<>();
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Map<String,DynamicObject> orgNumberMap = new HashMap<>();
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for (int i = 0; i < load.length; i++) {
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DynamicObject dynamicObject = load[i];
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orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
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orgIds.add(dynamicObject.getLong("id"));
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}
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DynamicObject[] costcompany = BusinessDataServiceHelper.load("zcgj_minecompany", "zcgj_costcompany", new QFilter[]{});
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if(costcompany != null){
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List<Long> ids = new ArrayList<>();
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for (DynamicObject dynamicObject : costcompany) {
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DynamicObject minecompany = dynamicObject.getDynamicObject("zcgj_costcompany");
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long id = minecompany.getLong("id");
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ids.add(id);
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}
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QFilter idFilter = new QFilter("id", QCP.in, ids);
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DynamicObject[] org = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{idFilter});
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for (DynamicObject dynamicObject : org) {
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orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
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orgIds.add(dynamicObject.getLong("id"));
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}
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}
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//查询科目余额配置表
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DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccoungx", "zcgj_entryentity.zcgj_account", new QFilter[]{});
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Set<String> accountNumber = new HashSet<>();
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for (DynamicObject dynamicObject : accountConf) {
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DynamicObjectCollection zcgjEntryentity = dynamicObject.getDynamicObjectCollection("zcgj_entryentity");
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for (DynamicObject object : zcgjEntryentity) {
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accountNumber.add(object.getDynamicObject("zcgj_account").getString("number"));
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}
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}
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//查询组织下对应的当前期间数据
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DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
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"org,curperiod",
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new QFilter[]{new QFilter("enable", QCP.equals, Boolean.TRUE).
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and("status", QCP.equals, "C").and("org.id", QCP.in, orgIds)});
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Map<Long, DynamicObject> orgByCurperiodMap = new HashMap<>();
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for (DynamicObject dynamicObject : orgByCurperiod) {
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orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
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}
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//获取核算组织的项目
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/*Map<String,DynamicObject> projectMap = new HashMap<>();
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//ec_project
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DynamicObject[] projects = BusinessDataServiceHelper.load("ec_project",
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"fiaccountorg,zcgj_pm",
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new QFilter[]{new QFilter("billstatus", QCP.equals, "C").
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and("fiaccountorg", QCP.in, orgIds)});
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for (DynamicObject project : projects) {
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DynamicObject fiaccountorg = project.getDynamicObject("fiaccountorg");
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DynamicObject pm = project.getDynamicObject("zcgj_pm");
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if(fiaccountorg!=null){
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projectMap.put(fiaccountorg.getString("number"), pm);
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}
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}*/
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//清除数据
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//DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
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List<Object[]> sqlparams = new ArrayList<>();
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Object[] sqlparam = new Object[] { false };
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sqlparams.add(sqlparam);
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DB.executeBatch(DBRoute.of("fi"),
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"update tk_zcgj_rpt_assistbalangx set fk_zcgj_isnew = ? ", sqlparams);
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for (String orgNumber : orgNumberMap.keySet()) {
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BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
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balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
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// balanceQueryParamApi.setOrgNumber("cw000102");
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balanceQueryParamApi.setOrgNumber(orgNumber);
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balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
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balanceQueryParamApi.setAccountTableNumber("0003");//科目表
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DynamicObject orgObj = orgNumberMap.get(orgNumber);
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DynamicObject periodObj = orgByCurperiodMap.get(orgObj.getLong("id"));
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DynamicObject curperiod = null;
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if(periodObj != null) {
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curperiod = periodObj.getDynamicObject("curperiod");
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if( curperiod!= null) {
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balanceQueryParamApi.setPeriodNumber(curperiod.getString("number")); //
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}else{
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continue;
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}
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}else{
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continue;
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}
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Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
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List<Map<String, String>> li = new ArrayList<>();
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Map<String, String> map1 = new HashMap<>();
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map1.put("0032","");
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li.add(map1);
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for (String accNum : accountNumber) {
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accountAssgrp.put(accNum,li);
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}
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balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
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List<String> groupBy = new ArrayList<>();
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groupBy.add("0032");
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groupBy.add("account");
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balanceQueryParamApi.setGroupBys(groupBy);
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Gson gson = new Gson();
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String json = gson.toJson(balanceQueryParamApi);
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Map<String, Object> params = gson.fromJson(json,
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new TypeToken<Map<String, Object>>(){}.getType());
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OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
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List<DynamicObject> addEntities = new ArrayList<>();
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if(balanceData.isStatus()){
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String data = (String) balanceData.getData();
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Type listType = new TypeToken<List<AccountRecord>>() {}.getType();
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List<AccountRecord> records = gson.fromJson(data, listType);
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// 示例输出
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for (AccountRecord record : records) {
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DynamicObject assistbalance
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=BusinessDataServiceHelper.newDynamicObject("zcgj_rpt_assistbalancegx");
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assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
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assistbalance.set("zcgj_beginlocal", record.getBeginlocal());
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assistbalance.set("zcgj_creditlocal", record.getCreditlocal());
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assistbalance.set("zcgj_yeardebitfor", record.getYeardebitfor());
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assistbalance.set("zcgj_yearcreditfor", record.getYearcreditfor());
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assistbalance.set("zcgj_endlocal", record.getEndlocal());
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assistbalance.set("zcgj_org",orgNumberMap.get(orgNumber));
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assistbalance.set("zcgj_accounttable",accountTableLoad);
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assistbalance.set("zcgj_account", record.getAccount());
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assistbalance.set("zcgj_period",curperiod);
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assistbalance.set("zcgj_isnew",true);
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//assistbalance.set("zcgj_pm",projectMap.get(orgNumber));
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Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
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if (assgrp.containsKey("0032")) {
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assistbalance.set("zcgj_processnumber",assgrp.get("0032").getNumber());
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assistbalance.set("zcgj_processname",assgrp.get("0032").getName());
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}
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addEntities.add(assistbalance);
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}
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}
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if (!addEntities.isEmpty()) {
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try {
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SaveServiceHelper.save(addEntities.toArray(new DynamicObject[0]));
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} catch (Exception ex) {
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throw new RuntimeException(ex);
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}
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}
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}
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}
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}
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@ -0,0 +1,27 @@
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package zcgj.zcdev.zcdev.fs.plugin.form;
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import kd.bos.form.control.events.ItemClickEvent;
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import kd.bos.list.plugin.AbstractListPlugin;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.sdk.plugin.Plugin;
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import zcgj.zcdev.zcdev.fs.plugin.common.SubjectbalanceAutoData;
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/**
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* 核算维度余额取数表(矿山二开)
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*/
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public class SubjectbalancePlugin extends AbstractListPlugin implements Plugin {
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private static final Log log = LogFactory.getLog(SubjectbalancePlugin.class);
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public static String ksNumberTop = "10006431"; //矿山总部组织编码
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@Override
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public void itemClick(ItemClickEvent evt) {
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super.itemClick(evt);
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String itemKey = evt.getItemKey();
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if("zcgj_gatdata".equals(itemKey)) {
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//科目余额表自动取数
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SubjectbalanceAutoData.getData();
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}
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}
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}
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@ -8,6 +8,7 @@ import kd.bos.logging.LogFactory;
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import kd.bos.schedule.executor.AbstractTask;
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import kd.bos.schedule.executor.AbstractTask;
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import kd.bos.servicehelper.operation.OperationServiceHelper;
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import kd.bos.servicehelper.operation.OperationServiceHelper;
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import zcgj.zcdev.zcdev.fs.plugin.common.AssistbalanceAutoData;
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import zcgj.zcdev.zcdev.fs.plugin.common.AssistbalanceAutoData;
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import zcgj.zcdev.zcdev.fs.plugin.common.SubjectbalanceAutoData;
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import java.util.Map;
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import java.util.Map;
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@ -23,5 +24,9 @@ public class AssistbalanceTask extends AbstractTask {
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log.info("AssistbalanceTask,进入到后台任务中-开始");
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log.info("AssistbalanceTask,进入到后台任务中-开始");
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AssistbalanceAutoData.getData();
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AssistbalanceAutoData.getData();
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log.info("AssistbalanceTask,进入到后台任务中-结束");
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log.info("AssistbalanceTask,进入到后台任务中-结束");
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log.info("SubjectbalanceTask,进入到后台任务中-开始");
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// SubjectbalanceAutoData.getData();
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log.info("SubjectbalanceTask,进入到后台任务中-结束");
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}
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}
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}
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}
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