代码提交

liusheng

2 天以前 55aac55195dc2bd404042ec099045fee8ac73e81

 ruoyi-project/src/main/java/com/ruoyi/project/service/impl/ServiceFunddetailServiceImpl.java

@@ -1,6 +1,7 @@
package com.ruoyi.project.service.impl;

import java.math.BigDecimal;
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.time.LocalDate;
import java.time.ZoneId;
@@ -9,13 +10,19 @@

import com.alibaba.fastjson.JSONArray;
import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
import com.ruoyi.common.exception.base.BaseException;
import com.ruoyi.common.tax.PerformanceTaxtUtils;
import com.ruoyi.common.tax.TaxtUtils;
import com.ruoyi.common.utils.bean.DtoConversionUtils;
import com.ruoyi.project.domain.*;
import com.ruoyi.project.domain.vo.*;
import com.ruoyi.project.mapper.ServiceFundMapper;
import com.ruoyi.project.mapper.SpStatBonusMapper;
import lombok.extern.flogger.Flogger;
import lombok.extern.slf4j.Slf4j;
import org.apache.commons.collections4.CollectionUtils;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.stereotype.Service;
import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
@@ -32,14 +39,18 @@
 * @author ruoyi
 * @date 2022-01-25
 */
@Slf4j
@Service
public class ServiceFunddetailServiceImpl extends ServiceImpl<ServiceFunddetailMapper, ServiceFunddetail> implements IServiceFunddetailService {

    protected final Logger logger = LoggerFactory.getLogger(this.getClass());
    @Autowired
    ServiceFunddetailMapper serviceFunddetailMapper;

    @Autowired
    ServiceFundMapper serviceFundMapper;

    @Autowired
    SpStatBonusMapper spStatBonusMapper;


    /**
@@ -93,6 +104,12 @@
        if (serviceFunddetail.getDel_flag() != null) {
            wrappers.eq(ServiceFunddetail::getDel_flag, serviceFunddetail.getDel_flag());
        }
        if (serviceFunddetail.getDeptId() != null) {
            wrappers.eq(ServiceFunddetail::getDeptId, serviceFunddetail.getDeptId());
        }
        if (serviceFunddetail.getDeptName() != null) {
            wrappers.eq(ServiceFunddetail::getDeptName, serviceFunddetail.getDeptName());
        }
        return this.list(wrappers);
    }

@@ -112,7 +129,7 @@
    }

    /**
     * 根据受益人编号获取税费金额
     * 根据受益人身份证编号获取税费金额
     *
     * @param taxMoneyVo
     * @return
@@ -241,105 +258,179 @@
                List<RbDetailFile> rbDetailFiles = JSONArray.parseArray(serviceFunddetailVO.getAnnexfiles(), RbDetailFile.class);
                serviceFunddetailVO.setAnnexfilesList(rbDetailFiles);
            }
            if (!StringUtils.isEmpty(serviceFunddetailVO.getInvoicefiles())) {
                List<RbDetailFile> rbDetailFiles = JSONArray.parseArray(serviceFunddetailVO.getInvoicefiles(), RbDetailFile.class);
                serviceFunddetailVO.setInvoicefilesList(rbDetailFiles);
            }
        }
        return serviceFunddetailVOS;
    }

    /**
     * 根据条件算税
     * 批量算税主方法
     * 1. 校验参数
     * 2. 排序明细，保证税时间为空的排在后面
     * 3. 遍历每条明细，分身份证号为空和不为空两种情况分别处理
     * - 身份证号为空：直接按规则赋值税后金额、税金
     * - 身份证号不为空：
     * a. 查询本月第一天，获取最大序号
     * b. 查询本月累计税前、税金、税后金额
     * c. 根据"税前/税后"类型分别计算税金、税后金额
     * d. 设置算税时间、序号等
     * 4. 累计本批次总税前、税后金额
     * 5. 批量更新所有明细
     * 6. 更新主表ServiceFund的总金额、算税时间、状态
     *
     * @param serviceFunddetails
     * @param serviceFunddetails 费用明细列表
     * @return 是否算税成功
     */
    @Override
    @Transactional(rollbackFor = Exception.class)
    public Boolean calculateTax(List<ServiceFunddetail> serviceFunddetails) {
        //用于临时保存已经算好的"费用详情数据"
        List<ServiceFunddetail> temporarySave = new ArrayList<>();

        for (ServiceFunddetail serviceFunddetail : serviceFunddetails) {
            //获取当月的第一天
            Date firstDay = Date.from(LocalDate.now().with(TemporalAdjusters.firstDayOfMonth()).atStartOfDay(ZoneId.systemDefault()).toInstant());
            SimpleDateFormat dateFormat = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
            String firstDatStr = dateFormat.format(firstDay);
            TaxMoneyByItemEO taxMoneyVO = new TaxMoneyByItemEO();

            taxMoneyVO.setTaxTime(new Date());
            taxMoneyVO.setFirstDay(firstDay);
//            taxMoneyVO.setApplyType(Long.valueOf(serviceFunddetail.getApplytype()));
            taxMoneyVO.setFundID(serviceFunddetail.getFundid());
//            taxMoneyVO.setBeneficiaryNo(serviceFunddetail.getBeneficiaryno());
            taxMoneyVO.setIDCard(serviceFunddetail.getIdcardno());
            //查出税前、税、税后的总额（不包含本次）
            TaxMoneySumEO taxSum = serviceFunddetailMapper.getTaxSum(taxMoneyVO);
            if (ObjectUtils.isEmpty(taxSum)) {
                taxSum = new TaxMoneySumEO();
            }

            //判断临时集合temporarySave中，有没有已经算过的数据
            if (CollectionUtils.isNotEmpty(temporarySave)) {
                for (ServiceFunddetail serviceFunddetail1 : temporarySave) {
                    //如果本次的”人员类型“、”受益人编号“在临时集合中存在，则将集合数据中的该受益人的，税前、税金、税后，和总的相加，并将老的覆盖
                    // if (serviceFunddetail1.getApplytype().equals(serviceFunddetail.getApplytype()) && serviceFunddetail1.getBeneficiaryno().equals(serviceFunddetail.getBeneficiaryno())) {
                    if (serviceFunddetail1.getBeneficiaryno().equals(serviceFunddetail.getBeneficiaryno())) {
                        //将集合数据中的该受益人的，税前、税金、税后，和总的相加
                        BigDecimal amounts = BigDecimal.valueOf(taxSum.getAmounts()).add(new BigDecimal(String.valueOf(serviceFunddetail1.getAmount())));
                        BigDecimal taxAmounts = BigDecimal.valueOf(taxSum.getTaxAmounts()).add(new BigDecimal(String.valueOf(serviceFunddetail1.getTaxamount())));
                        BigDecimal TaxedAmounts = BigDecimal.valueOf(taxSum.getTaxedAmounts()).add(new BigDecimal(String.valueOf(serviceFunddetail1.getTaxedamount())));
                        //将老的覆盖
                        taxSum.setAmounts(amounts.doubleValue());
                        taxSum.setTaxAmounts(taxAmounts.doubleValue());
                        taxSum.setTaxedAmounts(TaxedAmounts.doubleValue());
                    }
                    continue;
                }
            }

            if (!serviceFunddetail.getServicesscopename().contains("税后")) {
                // 如何税前金额不为空，用之前的”总税前金额“，加上当前”税前金额“
                BigDecimal newAmounts = BigDecimal.valueOf(taxSum.getAmounts()).add(BigDecimal.valueOf(serviceFunddetail.getAmount()));

                // 计算总税金（包含本次）
                String taxation = TaxtUtils.getTaxation(newAmounts);
                //计算本次税金（总税金（包含本次） - 总税金（不包含本次））
                BigDecimal taxAmountNow = new BigDecimal(taxation).subtract(new BigDecimal(String.valueOf(taxSum.getTaxAmounts())));

                //计算本次的税后金额(本次的税前金额 - 税金)
                BigDecimal texdAfterNow = BigDecimal.valueOf(serviceFunddetail.getAmount()).subtract(taxAmountNow);

                //将循环的数据重新放到一个新对象中
                ServiceFunddetail serviceFunddetail3 = DtoConversionUtils.sourceToTarget(serviceFunddetail, ServiceFunddetail.class);
                serviceFunddetail3.setTaxamount(taxAmountNow.doubleValue());
                serviceFunddetail3.setTaxedamount(texdAfterNow.doubleValue());
                serviceFunddetail3.setTaxTime(new Date());
                // 将该条数据更新
                updateById(serviceFunddetail3);
                // 把该数据，放到临时的集合中
                temporarySave.add(serviceFunddetail3);
            } else if (serviceFunddetail.getServicesscopename().contains("税后")) {
                //税后不为空, 用之前的”总税后金额“，加上当前”税后金额“
                BigDecimal newTaxedAmounts = BigDecimal.valueOf(taxSum.getTaxedAmounts()).add(BigDecimal.valueOf(serviceFunddetail.getTaxedamount()));

                //通过总税后（包含本次）算出总税前
                String taxationBefore = TaxtUtils.getTaxationBefore(newTaxedAmounts);
                //算出本次税前（总税前（包含本次） - 总税前（不包含本次））
                BigDecimal amountNow = new BigDecimal(taxationBefore).subtract(BigDecimal.valueOf(taxSum.getAmounts()));

                //算出本次税金(本次税前 - 本次税后)
                BigDecimal tax = amountNow.subtract(BigDecimal.valueOf(serviceFunddetail.getTaxedamount()));

                //将循环的数据重新放到一个新对象中
                ServiceFunddetail serviceFunddetail3 = DtoConversionUtils.sourceToTarget(serviceFunddetail, ServiceFunddetail.class);
                serviceFunddetail3.setAmount(amountNow.doubleValue());
                serviceFunddetail3.setTaxamount(tax.doubleValue());
                serviceFunddetail3.setTaxTime(new Date());
                // 将该条数据更新
                updateById(serviceFunddetail3);
                // 把该数据，放到临时的集合中
                temporarySave.add(serviceFunddetail3);
            }
    public Boolean calculateTax(List<ServiceFunddetail> serviceFunddetails, Map<String, TaxMoneySumEO> tempTaxSumMap) {
        // 1. 校验参数
        if (CollectionUtils.isEmpty(serviceFunddetails)) {
            throw new BaseException("算税条件为空，请检查后，再进行计算");
        }
        // 2. 排序，税时间为空的排后面
        serviceFunddetails.sort(Comparator.comparing(obj -> ObjectUtils.isEmpty(obj.getTaxTime()) ? 1 : 0));

        // 3. 获取本批次fundid及主表信息
        Long fundid = serviceFunddetails.get(0).getFundid();
        log.info("算税的fundid的值为：{}", fundid);
        ServiceFund serviceFund1 = serviceFundMapper.selectById(fundid);
        log.info("fund表的fundtextime值为：{}", serviceFund1.getFundtaxtime());
        // 4. 初始化累计金额、待更新明细列表、序号缓存、累计金额缓存
        BigDecimal pretaxcost = BigDecimal.ZERO;
        BigDecimal taxedcost = BigDecimal.ZERO;

        //创建一个用于存放“需要更新到数据库的ServiceFunddetail对象”的列表
        List<ServiceFunddetail> updateList = new ArrayList<>();

        // 5. 遍历每条明细，分情况处理
        for (ServiceFunddetail detail : serviceFunddetails) {
            // 5.1 身份证号为空，直接赋值（一些人或公司，不需要算税）
            if (StringUtils.isEmpty(detail.getIdcardno())) {
                if (StringUtils.isEmpty(detail.getServicesscopename()) || !detail.getServicesscopename().contains("税后")) {
                    // 普通明细，税后金额=申请金额
                    detail.setTaxedamount(detail.getAmount());
                } else {
                    // 税后明细，申请金额=税后金额
                    detail.setAmount(detail.getTaxedamount());
                }
                // 累计本批次总金额
                pretaxcost = pretaxcost.add(BigDecimal.valueOf(detail.getAmount()));
                taxedcost = taxedcost.add(BigDecimal.valueOf(detail.getTaxedamount()));
                detail.setTaxamount(0.0);
                updateList.add(detail);
                continue;
            }

            // 5.2 身份证号不为空，需查历史累计金额、序号
            String idcard = detail.getIdcardno().trim();

            // 5.2.1 查询本月累计金额（缓存避免重复查库）
            TaxMoneySumEO taxSum = tempTaxSumMap.getOrDefault(idcard, null);
            if (taxSum == null) {
                taxSum = new TaxMoneySumEO();
                taxSum.setXh(1L);
                detail.setXh(1L);
                tempTaxSumMap.put(idcard, taxSum);
                detail.setAllAmount(taxSum.getAmounts());
            } else {
                long xh = taxSum.getXh() + 1;
                taxSum.setXh(xh);
                tempTaxSumMap.put(idcard, taxSum);
                detail.setXh(xh);
                detail.setAllAmount(taxSum.getAmounts());
            }

            // 5.2.3 算税逻辑
            if (detail.getServicesscopename().contains("税后")) {
                // 税后明细：累计税后金额，反推税前金额和税金
                if (idcard.equals("330103196704060019")) {
                    log.info("330103196704060019");
                }
                BigDecimal newTaxedAmounts = BigDecimal.valueOf(taxSum.getTaxedAmounts()).add(BigDecimal.valueOf(detail.getTaxedamount()));
                String taxationBefore = TaxtUtils.getTaxationBefore(newTaxedAmounts);
                BigDecimal amountNow = new BigDecimal(taxationBefore).subtract(BigDecimal.valueOf(taxSum.getAmounts()));
                BigDecimal tax = amountNow.subtract(BigDecimal.valueOf(detail.getTaxedamount()));
                detail.setAmount(amountNow.doubleValue());
                detail.setTaxamount(tax.doubleValue());
                if (ObjectUtils.isEmpty(serviceFund1.getFundtaxtime())) {
                    detail.setTaxTime(new Date());
                } else {
                    detail.setTaxTime(serviceFund1.getFundtaxtime());
                }
                if (tax.doubleValue() < 0) {
                    log.info("小于0了");
                }
                taxSum.setAmounts((BigDecimal.valueOf(taxSum.getAmounts()).add(amountNow)).doubleValue());
                taxSum.setTaxAmounts((BigDecimal.valueOf(taxSum.getTaxAmounts()).add(tax)).doubleValue());
                taxSum.setTaxedAmounts(newTaxedAmounts.doubleValue());
            } else {
                // 税前明细：累计税前金额，算总税金，再算本次税金和税后金额
                BigDecimal newAmounts = BigDecimal.valueOf(taxSum.getAmounts()).add(BigDecimal.valueOf(detail.getAmount()));
                if (idcard.equals("330103196704060019")) {
                    log.info("330103196704060019");
                }
                String taxation = TaxtUtils.getTaxation(newAmounts);
                BigDecimal taxAmountNow = new BigDecimal(taxation).subtract(new BigDecimal(String.valueOf(taxSum.getTaxAmounts())));
                BigDecimal texdAfterNow = BigDecimal.valueOf(detail.getAmount()).subtract(taxAmountNow);
                detail.setTaxamount(taxAmountNow.doubleValue());
                detail.setTaxedamount(texdAfterNow.doubleValue());
                if (taxAmountNow.doubleValue() < 0) {
                    log.info("小于0了");
                }

                if (ObjectUtils.isEmpty(serviceFund1.getFundtaxtime())) {
                    detail.setTaxTime(new Date());
                } else {
                    detail.setTaxTime(serviceFund1.getFundtaxtime());
                }
                taxSum.setAmounts(newAmounts.doubleValue());
                taxSum.setTaxAmounts((BigDecimal.valueOf(taxSum.getTaxAmounts()).add(taxAmountNow).doubleValue()));
                taxSum.setTaxedAmounts((BigDecimal.valueOf(taxSum.getTaxedAmounts()).add(texdAfterNow)).doubleValue());
            }

            updateList.add(detail);

            pretaxcost = pretaxcost.add(BigDecimal.valueOf(detail.getAmount()));
            taxedcost = taxedcost.add(BigDecimal.valueOf(detail.getTaxedamount()));

        }
        // 6. 批量更新所有明细
        for (ServiceFunddetail d : updateList) {
            this.updateById(d);
        }
        // 7. 更新主表ServiceFund
        ServiceFund serviceFund = new ServiceFund();
        serviceFund.setPretaxcost(pretaxcost.doubleValue());
        serviceFund.setTaxedcost(taxedcost.doubleValue());
        serviceFund.setId(serviceFunddetails.get(0).getFundid());
        serviceFund.setFundtaxtime(new Date());

        serviceFund.setIstax(1);
        serviceFundMapper.updateById(serviceFund);
        return true;
    }

//    @Override
//    public Boolean calculateTax2(List<ServiceFunddetail> serviceFunddetails) {
//        //用于缓存每个身份证号（idcardno）本月累计的税前、税金、税后金额（TaxMoneySumEO对象）
//        Map<String, TaxMoneySumEO> tempTaxSumMap = new HashMap<>();
//
//        TaxMoneyByItemEO taxMoneyVO = new TaxMoneyByItemEO();
//        Date firstDay = Date.from(LocalDate.now().with(TemporalAdjusters.firstDayOfMonth()).atStartOfDay(ZoneId.systemDefault()).toInstant());
//        taxMoneyVO.setFirstDay(firstDay);
//        taxMoneyVO.setTaxTime(new Date());
//
//        List<TaxMoneySumEO> taxSum = serviceFunddetailMapper.getTaxSum(taxMoneyVO);
//        for (TaxMoneySumEO taxMoneySumEO : taxSum) {
//            tempTaxSumMap.put(taxMoneySumEO.getIDCardNo(), taxMoneySumEO);
//        }
//
//        return calculateTax(serviceFunddetails, tempTaxSumMap);
//    }


    @Override
    public Map<String, Double> performance(ServiceFunddetail serviceFunddetail) {
@@ -398,4 +489,9 @@
        return map;
    }


    @Override
    public List<SpStatBonus> getListBySpStatBonus(SpStatBonusReq spStatBonusReq) {
        return spStatBonusMapper.getListBySpStatBonus(spStatBonusReq.getPabegtime(), spStatBonusReq.getPaendtime(), spStatBonusReq.getPadeptno(), spStatBonusReq.getPausername(), spStatBonusReq.getPabonustype());
    }
}