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bailuntec-cost
Commit be3599ce by huluobin
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update

parent 010151a1
Showing with 314 additions and 644 deletions
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/controller/CostListAddController.java
package com.blt.other.module.cost.controller;
import com.blt.other.common.util.AxiosUtil;
import com.blt.other.common.util.PathUtil;
import com.blt.other.module.cost.dao.CostDao;
import com.blt.other.module.cost.model.CostDomain;
import com.blt.other.module.cost.service.CostService;
import com.blt.other.module.cost.service.UserCostFinansysService;
import com.blt.other.module.cost.utils.CostFileUtil;
import com.blt.other.module.cost.utils.CostUtils;
import com.blt.other.module.database.model.UserCostFinansysDomain;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.web.bind.annotation.PostMapping;
import org.springframework.web.bind.annotation.RequestMapping;
import org.springframework.web.bind.annotation.RequestParam;
import org.springframework.web.bind.annotation.RestController;
import org.springframework.web.multipart.MultipartFile;
import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpServletResponse;
import java.util.HashMap;
import java.util.Map;
@Deprecated
@RestController
......@@ -30,129 +12,4 @@ public class CostListAddController {
private static Logger logger = LoggerFactory.getLogger(CostListAddController.class);
@Autowired
private CostService costService;
@Autowired
CostDao costDao;
@Autowired
private UserCostFinansysService userCostFinansysService;
/**
* 保存费用单（带附件）
*
* @param response
* @param request
* @param file
* @return
*/
@Deprecated
@PostMapping("affirmFile")
public Map<String, Object> affirmFile(HttpServletResponse response,
HttpServletRequest request,
@RequestParam("fileSelect") MultipartFile file) {
AxiosUtil.setCors(response, request);
Map<String, Object> result = new HashMap<>();
String costNo = CostUtils.getIdNum();
CostDomain costDomainByNo = costDao.selectByCostNo(costNo);
while (null != costDomainByNo && null != costDomainByNo.getId()) {
costNo = CostUtils.getIdNum();
}
CostDomain costDomain = CostUtils.createCostDomain(request, costNo);
// 文件上传的路径
String filePath = PathUtil.getBasePath() + PathUtil.getPath("cost/" + costDomain.getCostNo() + "/");
// 调用工具类执行保存，并返回 path
String path = CostFileUtil.upload(file, filePath);
costDomain.setFilePath(path);
// 保存表单中的银行卡信息
if (hasRecord(costDomain)) {
Integer finansyRecord = doSaveFinansyRecord(costDomain);
}
Integer integer = costService.saveNewCost(costDomain);
if (null != integer && integer >= 1) {
result.put("msg", "费用单已创建");
result.put("costNo", costDomain.getCostNo());
result.put("costDomain", costDomain);
return result;
}
result.put("msg", "费用单创建失败");
result.put("costNo", null);
return result;
}
/**
* 保存费用单（不带附件）
*
* @param response
* @param request
* @return
*/
@PostMapping("affirmNoFile")
public Map<String, Object> affirmNoFile(HttpServletResponse response, HttpServletRequest request) {
AxiosUtil.setCors(response, request);
Map<String, Object> result = new HashMap<>();
String costNo = CostUtils.getIdNum();
CostDomain costDomainByNo = costDao.selectByCostNo(costNo);
while (null != costDomainByNo && null != costDomainByNo.getId()) {
costNo = CostUtils.getIdNum();
}
CostDomain costDomain = CostUtils.createCostDomain(request, costNo);
// 保存表单中的银行卡信息
if (hasRecord(costDomain)) {
Integer finansyRecord = doSaveFinansyRecord(costDomain);
}
Integer integer = costService.saveNewCost(costDomain);
if (null != integer && integer >= 1) {
result.put("msg", "费用单已创建");
result.put("costNo", costDomain.getCostNo());
return result;
}
result.put("msg", "费用单已创建");
result.put("costNo", costDomain.getCostNo());
result.put("costDomain", costDomain);
return result;
}
/**
* 保存填写的财务信息
*
* @return
*/
private Integer doSaveFinansyRecord(CostDomain costDomain) {
UserCostFinansysDomain finansyRecordByCostDomain = userCostFinansysService.createFinansyRecordByCostDomain(costDomain);
Integer integer = userCostFinansysService.saveFinansysRecord(finansyRecordByCostDomain);
return integer;
}
/**
* 判断是否需要记录财务信息
*
* @param costDomain
* @return
*/
private boolean hasRecord(CostDomain costDomain) {
UserCostFinansysDomain finansyRecordByCostDomain = userCostFinansysService.createFinansyRecordByCostDomain(costDomain);
UserCostFinansysDomain byUserCostFinansysDetail = userCostFinansysService.getByUserCostFinansysDetail(finansyRecordByCostDomain);
if (null != byUserCostFinansysDetail && null != byUserCostFinansysDetail.getId()) {
return false;
} else {
// 判断是否是付款费用或借支单
if (1 == costDomain.getCostForm()) {
return true;
} else if (2 == costDomain.getCostForm()) {
return false;
} else {
if (1 == costDomain.getIsLend()) {
return true;
} else {
return false;
}
}
}
}
}
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/controller/costplan/CostPlanNewController.java
......@@ -8,7 +8,6 @@ import com.blt.other.module.database.model.CostPlanDomain;
import io.swagger.annotations.Api;
import io.swagger.annotations.ApiOperation;
import lombok.extern.slf4j.Slf4j;
import org.springframework.beans.factory.annotation.Value;
import org.springframework.web.bind.annotation.*;
import javax.servlet.http.HttpServletRequest;
......@@ -46,17 +45,12 @@ public class CostPlanNewController {
@PostMapping("/affirm")
public Map<String, Object> affirm(@RequestParam String costPlanNo) {
Map<String, Object> result = new HashMap<>();
try {
CostPlanService costPlanService = CostPlanServiceFactory.getCostPlanService(costPlanNo);
CostPlanService costPlanService = CostPlanServiceFactory.getCostPlanService(costPlanNo);
Integer affirm = costPlanService.affirm(costPlanNo);
result.put("success", true);
result.put("msg", "已生成 " + affirm + " 张付款费用单");
Integer affirm = costPlanService.affirm(costPlanNo);
result.put("success", true);
result.put("msg", "已生成 " + affirm + " 张付款费用单");
} catch (Exception ex) {
log.error(ex.getMessage(), ex);
result.put("success", false);
result.put("msg", "付款计划不存在或发生其他错误");
}
return result;
}
......
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/model/CostDomain.java
......@@ -52,54 +52,41 @@ public class CostDomain implements Serializable {
// 费用单编号
@TableId(type = IdType.AUTO)
private Integer id;
// 费用单编号
@ApiModelProperty("费用单编号")
private String costNo;
// 费用计划编号
@ApiModelProperty("费用计划编号")
private String costPlanNo;
// 主体编号
@ApiModelProperty("主体编号")
private String companyNo;
// 主体名称
@ApiModelProperty("主体名称")
private String companyName;
// 类型编号
@ApiModelProperty("类型编号")
private String typeNo;
// 类型标题
@ApiModelProperty("类型标题")
private String typeName;
// 科目编号
@ApiModelProperty("科目编号")
private String subjectCode;
// 小类编号
@ApiModelProperty("小类编号")
private String kindNo;
// 小类标题
@ApiModelProperty("小类标题")
private String kindName;
// 创建人 id
@ApiModelProperty("创建人id")
private Integer createUserid;
// 创建人编号
@ApiModelProperty("创建人编号")
private String createUsercode;
// 创建人名称
@ApiModelProperty("创建人名称")
private String createUsername;
// 费用单备注
@ApiModelProperty("费用单备注")
private String costRemark;
@ApiModelProperty("创建时间")
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
private Date createTime;
// 关联子单
@ApiModelProperty("关联子单")
@Deprecated
private String sonCostNo;
@ApiModelProperty("关联父单")
private String supCostNo;
......@@ -108,114 +95,96 @@ public class CostDomain implements Serializable {
@ApiModelProperty("文件地址")
private String filePath;
@ApiModelProperty("补充材料地址")
private String morFilePath;
// 费用总金额
@ApiModelProperty("补充信息")
private String morRemark;
@ApiModelProperty("费用总金额")
private BigDecimal amount;
// 二级物流供应商ID
@ApiModelProperty("二级物流供应商ID")
private Integer subLogisticsSupplierId;
// 一级物流供应商ID
@ApiModelProperty("一级物流供应商ID")
private Integer logisticsSupplierId;
// 收款银行（平台）
@ApiModelProperty("收款银行（平台）")
private String bankName;
// 收款账户
@ApiModelProperty("收款账户")
private String bankCard;
// 收款用户名
@ApiModelProperty("收款用户名")
private String bankCardUser;
// 收款/付款单位
@ApiModelProperty("收款/付款单位")
private String bankCompany;
// 补充信息
@ApiModelProperty("补充信息")
private String morRemark;
// 1 付款费用 2 收款费用 3 借支/借还
@ApiModelProperty("1 付款费用 2 收款费用 3 借支/借还")
private Integer costForm;
// 付款理由
@ApiModelProperty("付款理由")
private String costReason;
// 1 借支 2 借还
@ApiModelProperty("1 借支 2 借还")
private Integer isLend;
// 借支单已还金额
@ApiModelProperty("1 未还 2 部分还款 3 待补差额 4 结清")
private Integer lendStatus;
@ApiModelProperty("付款理由")
private String costReason;
@ApiModelProperty("驳回原因")
private String rejectReason;
@ApiModelProperty("借支单已还金额")
private BigDecimal hadPay;
// 借支单状态 1 未还 2 部分还款 3 结清
@ApiModelProperty("借支单状态 1 未还 2 部分还款 3 结清")
private Integer lendStatus;
// 借支单补偿金额
@ApiModelProperty("借支单补偿金额")
private BigDecimal compensate;
// 冲销金额
@ApiModelProperty("冲销金额")
@ApiModelProperty("冲销金额 （借支单币种）")
private BigDecimal counteract;
// 借还单余额
@ApiModelProperty("借还单余额")
@ApiModelProperty("借还单余额 （借支单币种）")
private BigDecimal lendBalance;
// 驳回原因
@ApiModelProperty("驳回原因")
private String rejectReason;
// 币种
@ApiModelProperty("币种")
@ApiModelProperty("对应借支单币种）")
private String dic;
// 借还单冲销金额 ( 支付币种 )
@ApiModelProperty("借还单冲销金额 ( 支付币种 )")
private BigDecimal payCounteract;
// 借还单余额 （ 支付币种 ）
@ApiModelProperty("借还单余额 （ 支付币种 ）")
private BigDecimal payLendBalance;
// 计划金额 （ 支付币种 ）
@ApiModelProperty("计划金额 （ 支付币种 ）")
private BigDecimal payPlanAmount;
// 支付币种
@ApiModelProperty("支付币种")
private String payDic;
// 汇率
@ApiModelProperty("汇率")
@ApiModelProperty("借还单 借还支付币种 -> 借支币种汇率")
private BigDecimal payCur;
// 0 不抵扣个税 1 抵扣个税
@ApiModelProperty("0 不抵扣个税 1 抵扣个税")
private Integer isTax;
// 出纳系统 detailKey
@ApiModelProperty("出纳系统 detailKey")
private String detailKey;
// 支付者用户ID
@ApiModelProperty("支付者用户ID")
private Integer payUserId;
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
// 支付时间
@ApiModelProperty("支付时间")
private Date payTime;
// 转人民币汇率
@ApiModelProperty("转人民币汇率")
private BigDecimal toRmbRate;
// 费用单人民币总金额
@ApiModelProperty("费用单人民币总金额")
private BigDecimal amountRmb;
// 公司主体value
@ApiModelProperty("公司主体value")
private Integer companyValue;
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
@ApiModelProperty("财务审核时间")
private Date auditTime;
//发票状态
@ApiModelProperty("费用单发票状态编号")
private Integer hasInvoice;
//驳回类型
@ApiModelProperty("驳回类型")
private Integer rejectType;
//财务驳回时间
@ApiModelProperty("财务驳回时间")
private Date rejectTime;
......@@ -225,13 +194,12 @@ public class CostDomain implements Serializable {
@ApiModelProperty("")
private String cashierDownloadPath;
//
@ApiModelProperty("费用来源 1-默认 2-WMS 3-调拨系统")
private String sourceFrom;
//项目
@ApiModelProperty("项目")
private String projectType;
//客户编号
@ApiModelProperty("客户编号")
private String customerNum;
......@@ -251,8 +219,8 @@ public class CostDomain implements Serializable {
@TableField(exist = false)
private Boolean canAudit;
@TableField(exist = false)
private String checkUrl;
@ApiModelProperty("借支单，还款申请金额，包括已还的和申请中 ，借支单币种。")
private BigDecimal repaymentAppliedAmount;
public CostDto castToDto() {
......
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/CostService.java
......@@ -134,4 +134,11 @@ public interface CostService {
* @param cashierCallbackUrlVo req
*/
void cashierCallback(CashierCallbackUrlVo cashierCallbackUrlVo);
/**
* 审批拒绝handle
*
* @param costNo costNo
*/
void reject(String costNo);
}
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/impl/cost/AbstractCostService.java
......@@ -291,6 +291,13 @@ public abstract class AbstractCostService implements CostService {
}
}
@Override
public void reject(String costNo) {
CostDomain costDomain = costDao.selectByCostNo(costNo);
costDomain.setCostStatus(CostDomain.STATUS_REJECT);
costDao.updateById(costDomain);
}
@Resource
CostCashiercallbackService costCashiercallbackService;
......@@ -340,7 +347,6 @@ public abstract class AbstractCostService implements CostService {
costDomain.setLendStatus(1);
}
}
costDomain.setPayUserId(costCashiercallbackDomain.getPayuserid());
costDomain.setPayTime(new Date());
costDomain.setAmountRmb(costCashiercallbackDomain.getCashierpaymoneyrmb());
......
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/impl/cost/Lend2PayCostServiceImpl.java
......@@ -78,75 +78,57 @@ public class Lend2PayCostServiceImpl extends AbstractCostService implements Cost
}
@Override
public void reject(String costNo) {
super.reject(costNo);
//释放已申请的金额
CostDomain costDomain = costDao.selectByCostNo(costNo);
CostDomain supCost = costDao.selectByCostNo(costDomain.getSupCostNo());
supCost.setRepaymentAppliedAmount(supCost.getRepaymentAppliedAmount().subtract(costDomain.getAmount()));
costDao.updateById(supCost);
}
@Override
void cashierCallbackPass(CostCashiercallbackDomain costCashiercallbackDomain) {
// 付款成功，更改借还单信息，否则返回失败
CostDomain costDomainByNo = this.getCostByCostNo(costCashiercallbackDomain.getCostNo());
String sonNo = costDomainByNo.getCostNo().toUpperCase();
changeStatus(costCashiercallbackDomain.getCostNo(), 4, costDomainByNo.getLendStatus(), costCashiercallbackDomain.getPayuserid());
if (sonNo.contains("S")) {
CostDomain supCostDomain = this.getCostByCostNo(costDomainByNo.getSupCostNo());
if (null == supCostDomain.getHadPay()) supCostDomain.setHadPay(new BigDecimal(0));
if (null == supCostDomain.getCompensate()) supCostDomain.setCompensate(new BigDecimal(0));
// supCostDomain.setCompensate(supCostDomain.getCompensate().add(costCashiercallbackDomain.getPayamount()));
supCostDomain.setCompensate(supCostDomain.getCompensate().subtract(costCashiercallbackDomain.getPayamount()));
// supCostDomain.setHadPay(supCostDomain.getHadPay().add(costCashiercallbackDomain.getPayamount()));
// 借还单在出纳完成收付款后，不用直接获取返回的金额（使用费用系统中记录的提交金额，出纳系统结算的实时汇率和费用系统不一定一致）
supCostDomain.setHadPay(supCostDomain.getHadPay().add(costDomainByNo.getAmount()));
// int i = supCostDomain.getAmount().compareTo(supCostDomain.getHadPay().subtract(supCostDomain.getCompensate()));
BigDecimal zero = new BigDecimal(0);
if (supCostDomain.getCompensate().compareTo(zero) == 0) {
supCostDomain.setLendStatus(4);
// 已补差额，但是仍有金额未到账
BigDecimal allPayAmount = supCostDomain.getAmount().add(costCashiercallbackDomain.getPayamount());
int i = allPayAmount.compareTo(supCostDomain.getHadPay());
if (0 < i) {
supCostDomain.setLendStatus(2);
}
}
CostDomain costDomain = this.getCostByCostNo(costCashiercallbackDomain.getCostNo());
String sonNo = costDomain.getCostNo().toUpperCase();
if (supCostDomain.getCompensate().compareTo(zero) == 1) {
supCostDomain.setLendStatus(3);
}
this.updateCost(supCostDomain);
}
if (!sonNo.contains("S") && null != costDomainByNo.getSupCostNo()) {
CostDomain supCostDomain = this.getCostByCostNo(costDomainByNo.getSupCostNo());
if (null == supCostDomain.getHadPay()) {
supCostDomain.setHadPay(new BigDecimal(0));
}
// supCostDomain.setHadPay(supCostDomain.getHadPay().add(costCashiercallbackDomain.getCashierpaymoney()));
costDomain.setCostStatus(CostDomain.STATUS_PAYED);
costDomain.setPayUserId(costCashiercallbackDomain.getPayuserid());
costDomain.setPayTime(new Date());
BigDecimal toRmbRate = CurUtils.getCur(costDomain.getDic(), "CNY");
costDomain.setToRmbRate(toRmbRate);
costDomain.setAmountRmb(costDomain.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
costDomain.setAuditTime(new Date());
costDao.updateById(costDomain);
//借还单
if (!sonNo.contains("S")) {
//关联借支单
CostDomain supCostDomain = this.getCostByCostNo(costDomain.getSupCostNo());
// 借还单在出纳完成收付款后，不用直接获取返回的金额（使用费用系统中记录的提交金额，出纳系统结算的实时汇率和费用系统不一定一致）
supCostDomain.setHadPay(supCostDomain.getHadPay().add(costDomainByNo.getAmount()));
supCostDomain.setHadPay(supCostDomain.getHadPay().add(costDomain.getAmount()));
if (supCostDomain.getHadPay().compareTo(supCostDomain.getAmount()) == 0) {
//结清
supCostDomain.setLendStatus(4);
}
if (supCostDomain.getHadPay().compareTo(supCostDomain.getAmount()) == -1) {
} else if (supCostDomain.getHadPay().compareTo(supCostDomain.getAmount()) < 0) {
//部分结清
supCostDomain.setLendStatus(2);
} else if (supCostDomain.getHadPay().compareTo(supCostDomain.getAmount()) > 0) {
//todo 邮件通知
log.error("金额异常 联系管理员,costNo:{}", supCostDomain.getCostNo());
}
if (supCostDomain.getHadPay().compareTo(supCostDomain.getAmount()) == 1) {
supCostDomain.setLendStatus(3);
supCostDomain.setCompensate(supCostDomain.getHadPay().subtract(supCostDomain.getAmount()));
}
this.updateCost(supCostDomain);
costDao.updateById(supCostDomain);
}
costLogService.save(costCashiercallbackDomain.getCostNo(), costCashiercallbackDomain.getPayuserid(), "出纳收/付款成功：" + costCashiercallbackDomain.getPaynote());
}
private void changeStatus(String costNo, Integer costStatus, Integer lendStatus, Integer updateUserId) {
costLogService.save(costDomain.getCostNo(), costDomain.getPayUserId(), "出纳收/付款成功：" + costCashiercallbackDomain.getPaynote());
Date now = new Date();
CostDomain costDomain = this.getCostByCostNo(costNo);
costDomain.setCostStatus(costStatus);
costDomain.setCostNo(costNo);
costDomain.setLendStatus(lendStatus);
costDomain.setPayUserId(updateUserId);
costDomain.setPayTime(now);
BigDecimal toRmbRate = CurUtils.getCur(costDomain.getDic(), "CNY");
costDomain.setToRmbRate(toRmbRate);
costDomain.setAmountRmb(costDomain.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
costDomain.setAuditTime(now);
this.updateCost(costDomain);
}
}
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/impl/costcheck/DepartmentCheckState.java
......@@ -51,7 +51,7 @@ public class DepartmentCheckState extends CostState {
//流转状态
nextState(financialCheckState);
costSubscribe.subscribe(costContext);
costLogService.saveByManage(costDomain.getCostNo(),"部门审核自动通过", CostLogDomain.DEPARTMENT_AUTO_PASS);
costLogService.saveByManage(costDomain.getCostNo(), "部门审核自动通过", CostLogDomain.DEPARTMENT_AUTO_PASS);
return;
}
......@@ -110,10 +110,11 @@ public class DepartmentCheckState extends CostState {
throw new BizRuntimeException("current user no authority");
}
costDomain.setCostStatus(CostDomain.STATUS_REJECT);
costDao.updateById(costDomain);
costLogService.save(costDomain.getCostNo(), currentUserId, "部门审核拒绝,理由:" + rejectReason, CostLogDomain.TYPE_UPDATE);
//sd
costContext.costService.reject(costDomain.getCostNo());
}
}
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/impl/costcheck/FinalCheckState.java
......@@ -122,8 +122,7 @@ public class FinalCheckState extends CostState {
throw new BizRuntimeException("current user no authority");
}
costDomain.setCostStatus(CostDomain.STATUS_REJECT);
costDao.updateById(costDomain);
costContext.costService.resetCost(costDomain.getCostNo());
costLogService.save(costDomain.getCostNo(), currentUserId, "最终审核拒绝,理由:" + rejectReason, CostLogDomain.TYPE_UPDATE);
......
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/impl/costcheck/FinancialCheckState.java
......@@ -99,8 +99,7 @@ public class FinancialCheckState extends CostState {
throw new BizRuntimeException("current user no authority");
}
costDomain.setCostStatus(CostDomain.STATUS_REJECT);
costDao.updateById(costDomain);
costContext.costService.resetCost(costDomain.getCostNo());
costLogService.save(costDomain.getCostNo(), currentUserId, "财务审核拒绝,理由:" + rejectReason, CostLogDomain.TYPE_UPDATE);
......
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/impl/costplan/AbstractCostPlanService.java
......@@ -96,6 +96,7 @@ public abstract class AbstractCostPlanService implements CostPlanService {
costPlanDomain.setCreateUserid(user.getUserid());
costPlanDomain.setCreateUsername(user.getUsername());
costPlanDomain.setCreateTime(new Date());
//借还单 借还币种 -> 借支币种汇率
costPlanDomain.setPayCur(costPlanDomain.getCur());
}
......
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/impl/costplan/CostPlanNewLend1ServiceImpl.java
......@@ -73,18 +73,18 @@ public class CostPlanNewLend1ServiceImpl extends AbstractCostPlanService impleme
CostDomain costDomain = planToCost(costPlanDomain.getCostPlanNo());
String costNo = getCostNo();
costDomain.setCompensate(BigDecimal.ZERO);
costDomain.setRepaymentAppliedAmount(BigDecimal.ZERO);
costDomain.setCostNo(costNo);
costDomain.setCostStatus(0);
costDomain.setAmount(costPlanDomain.getPlanAmount());
BigDecimal toRmbRate = CurUtils.getCur(costDomain.getDic(), "CNY");
costDomain.setToRmbRate(toRmbRate);
costDomain.setAmountRmb(costDomain.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
Integer insert = costDao.insert(costDomain);
if (null == insert || insert <= 0) {
return 0;
}
costLogService.save(costDomain.getCostNo(), costDomain.getCreateUserid(),
"由费用计划：" + costDomain.getCostPlanNo() + " 生成借支单");
int insert = costDao.insert(costDomain);
costLogService.save(costDomain.getCostNo(), costDomain.getCreateUserid(), "由费用计划：" + costDomain.getCostPlanNo() + " 生成借支单");
return insert;
}
}
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/service/impl/costplan/CostPlanNewLend2ServiceImpl.java
......@@ -62,182 +62,181 @@ public class CostPlanNewLend2ServiceImpl extends AbstractCostPlanService impleme
}
@Transactional(rollbackFor = Exception.class)
@Override
public Integer affirm(String costPlanNo) {
CostPlanDomain costPlanDomain = costPlanDao.selectByNo(costPlanNo);
if (costPlanDomain.getCostPlanStatus() != 0) {
throw new BizRuntimeException("只能更新待确认的计划单");
}
affirmCounteract(costPlanNo);
affirmLendBalance(costPlanNo);
return 1;
}
private void affirmCounteract(String costPlanNo) {
CostPlanDomain costPlanDomain = costPlanDao.selectByNo(costPlanNo);
//已确认
costPlanDomain.setCostPlanStatus(1);
costPlanDao.update(costPlanDomain, new LambdaQueryWrapper<CostPlanDomain>()
.eq(CostPlanDomain::getCostPlanNo, costPlanDomain.getCostPlanNo()));
costPlanDao.updateById(costPlanDomain);
// 借还单确认时，根据借支单金额、冲销金额、余额拆单
//关联的借支单
CostDomain supCost = costDao.selectByCostNo(costPlanDomain.getSupCostNo());
//借支还需要还的金额 （借支单币种） = 借支单金额 - 借支单已还金额
BigDecimal subtract = supCost.getAmount().subtract(supCost.getRepaymentAppliedAmount());
if (subtract.compareTo(BigDecimal.ZERO) <= 0) {
throw new BizRuntimeException("待归还金额 = 0 无需再冲销");
}
//借支还需要还的金额 = 借支单金额 - 借支单已还金额
BigDecimal subtract = supCost.getAmount().subtract(supCost.getHadPay());
//借还单冲销金额
//借还单冲销金额 (借支单币种)
BigDecimal counteract = costPlanDomain.getCounteract();
//借还单余额
BigDecimal lendBalance = costPlanDomain.getLendBalance();
int result = 0;
// 1、冲销金额等于 0，借还单余额大于0 ： 生成一张收款的借还单。
if (counteract.compareTo(BigDecimal.ZERO) == 0 && lendBalance.compareTo(BigDecimal.ZERO) > 0) {
if (counteract.compareTo(BigDecimal.ZERO) < 0) {
return;
}
// 2.1、冲销刚好抵消差额 / 冲销小于差额 ===== 生成一张无需付款的借还单
if (counteract.compareTo(subtract) <= 0) {
CostDomain costDomain = planToCost(costPlanDomain.getCostPlanNo());
costDomain.setCostNo(getCostNo());
//待提交
costDomain.setCostStatus(0);
costDomain.setAmount(costPlanDomain.getPlanAmount());
//费用单金额
costDomain.setAmount(counteract);
//关联借支单币种 ->人民币 汇率
BigDecimal toRmbRate = CurUtils.getCur(costDomain.getDic(), "CNY");
costDomain.setToRmbRate(toRmbRate);
costDomain.setAmountRmb(costDomain.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
costDao.insert(costDomain);
log.info("1、冲销 0，还大于0 ==== 生成一张收款的借还单: " + costDomain);
//更新借支单申请归还金额
supCost.setRepaymentAppliedAmount(supCost.getRepaymentAppliedAmount().add(counteract));
costDao.updateById(supCost);
log.info("冲销刚好抵消差额 / 冲销小于差额 ===== 生成一张无需付款的借还单：" + costDomain);
// 记录日志
costLogService.save(costDomain.getCostNo(), costDomain.getCreateUserid(), "由费用计划：" + costDomain.getCostPlanNo() + " 生成收款借还单");
result = result + 1;
costLogService.save(costDomain.getCostNo(), costDomain.getCreateUserid(), "由费用计划：" + costDomain.getCostPlanNo() + " 生成冲销单");
}
// 冲销大于差额 ===== 生成一张无需收款的借还单 + 一张付款单（出纳回调接口和财务审核接口改为借还出纳回调接口，费用单号以 “S” 打头）
else {
log.info("冲销大于差额 ===== 准备生成一张无需收款的借还单 + 一张付款单（出纳回调接口和财务审核接口改为借还出纳回调接口，费用单号以 “S” 打头）");
CostDomain costDomain = planToCost(costPlanDomain.getCostPlanNo());
costDomain.setCostNo(getCostNo());
costDomain.setCostStatus(0);
costDomain.setAmount(subtract);
costDomain.setCounteract(subtract);
//计算支付币种的金额
costDomain.setPayPlanAmount(subtract.divide(costPlanDomain.getPayCur(), 4));
costDomain.setPayCounteract(subtract.divide(costPlanDomain.getPayCur(), 4));
BigDecimal toRmbRate = CurUtils.getCur(costDomain.getDic(), "CNY");
costDomain.setToRmbRate(toRmbRate);
costDomain.setAmountRmb(costDomain.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
costDao.insert(costDomain);
//更新借支单申请归还金额
supCost.setRepaymentAppliedAmount(supCost.getRepaymentAppliedAmount().add(costDomain.getCounteract()));
costDao.updateById(supCost);
log.info("生成一张无需收款的借还单：" + costDomain);
// 记录日志
costLogService.save(costDomain.getCostNo(), costDomain.getCreateUserid(), "由费用计划：" + costDomain.getCostPlanNo() + " 生成冲销单");
/*
* 改为生成一张待提交的付款计划 且必须选择付款子项后才能确认（前端判断costTemps，后端判断是否有子项目）
* 差额计划单生成付款费用单时，费用单号保留 S 打头
* 差额计划单的总额、创建一个空的子项目，但是不选类型
* 前端 costForm = 1 isLend = 2 时，不可以删除自动生成的空的子项目，只能修改（后端删除子项目的环节同样需要判断）
*/
CostPlanDomain payPlan = new CostPlanDomain();
BeanUtils.copyProperties(costPlanDomain, payPlan);
//付款金额 (关联借支单币种)
BigDecimal compensate = costPlanDomain.getCounteract().subtract(subtract);
payPlan.setCostPlanNo("S" + createNo());
payPlan.setCostPlanStatus(0);
//付款单
payPlan.setCostForm(1);
//借还
payPlan.setIsLend(2);
//计划金额（关联借支单金额）
payPlan.setPlanAmount(compensate);
//付款金额（支付币种）
payPlan.setPayPlanAmount(compensate.divide(costPlanDomain.getPayCur(), 4));
payPlan.setCounteract(BigDecimal.ZERO);
payPlan.setPayCounteract(BigDecimal.ZERO);
payPlan.setIsTax(0);
payPlan.setTypeNo(null);
payPlan.setTypeName(null);
payPlan.setKindName(null);
payPlan.setKindNo(null);
payPlan.setCostReason("借支差额：" + payPlan.getSupCostNo());
costPlanDao.insert(payPlan);
log.info("生成一张补差额的付款单计划：" + payPlan);
// 生成空子类的子项目
CostPlanTempDomain temp = new CostPlanTempDomain();
temp.setTempNo(costPlanTempService.createNo());
temp.setCostPlanNo(payPlan.getCostPlanNo());
temp.setCostReason("借支差额：" + payPlan.getSupCostNo());
temp.setAmount(payPlan.getPlanAmount());
temp.setDic(payPlan.getDic());
costPlanTempDao.insert(temp);
log.info("生成差额单子项目 " + temp);
//更新借支单归还金额
supCost.setCompensate(supCost.getCompensate().add(payPlan.getPlanAmount()));
costDao.updateById(supCost);
}
// 2、冲销金额大于 0，借还单余额等于 0
else if (counteract.compareTo(BigDecimal.ZERO) > 0 && lendBalance.compareTo(BigDecimal.ZERO) == 0) {
// 2.1、冲销刚好抵消差额 / 冲销小于差额 ===== 生成一张无需付款的借还单
if (counteract.compareTo(subtract) <= 0) {
CostDomain costDomain = planToCost(costPlanDomain.getCostPlanNo());
costDomain.setCostNo(getCostNo());
costDomain.setCostStatus(0);
costDomain.setAmount(costPlanDomain.getPlanAmount());
BigDecimal toRmbRate = CurUtils.getCur(costDomain.getDic(), "CNY");
costDomain.setToRmbRate(toRmbRate);
costDomain.setAmountRmb(costDomain.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
int insert = costDao.insert(costDomain);
if (insert == 1) {
log.info("2.1、冲销刚好抵消差额 / 冲销小于差额 ===== 生成一张无需付款的借还单：" + costDomain);
// 记录日志
costLogService.save(costDomain.getCostNo(), costDomain.getCreateUserid(),
"由费用计划：" + costDomain.getCostPlanNo() + " 生成冲销单");
result = 1;
} else {
log.info("2.1、冲销刚好抵消差额 / 冲销小于差额 ===== 生成一张无需付款的借还单失败：" + costDomain);
}
}
// 2.2、冲销大于差额 ===== 生成一张无需收款的借还单 + 一张付款单（出纳回调接口和财务审核接口改为借还出纳回调接口，费用单号以 “S” 打头）
else {
log.info("2.2、冲销大于差额 ===== 准备生成一张无需收款的借还单 + 一张付款单（出纳回调接口和财务审核接口改为借还出纳回调接口，费用单号以 “S” 打头）");
CostDomain costDomain1 = planToCost(costPlanDomain.getCostPlanNo());
costDomain1.setCostNo(getCostNo());
costDomain1.setCostStatus(0);
costDomain1.setAmount(subtract);
costDomain1.setCounteract(subtract);
costDomain1.setPayPlanAmount(subtract.divide(costPlanDomain.getPayCur(), 4));
costDomain1.setPayCounteract(subtract.divide(costPlanDomain.getPayCur(), 4));
BigDecimal toRmbRate = CurUtils.getCur(costDomain1.getDic(), "CNY");
costDomain1.setToRmbRate(toRmbRate);
costDomain1.setAmountRmb(costDomain1.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
int insert1 = costDao.insert(costDomain1);
log.info("生成一张无需收款的借还单：" + costDomain1);
// 记录日志
costLogService.save(costDomain1.getCostNo(), costDomain1.getCreateUserid(), "由费用计划：" + costDomain1.getCostPlanNo() + " 生成冲销单");
result = result + insert1;
/*
* 改为生成一张待提交的付款计划 且必须选择付款子项后才能确认（前端判断costTemps，后端判断是否有子项目）
* 差额计划单生成付款费用单时，费用单号保留 S 打头
* 差额计划单的总额、创建一个空的子项目，但是不选类型
* 前端 costForm = 1 isLend = 2 时，不可以删除自动生成的空的子项目，只能修改（后端删除子项目的环节同样需要判断）
*/
CostPlanDomain payPlan = new CostPlanDomain();
BeanUtils.copyProperties(costPlanDomain, payPlan);
//付款金额
BigDecimal compensate = costPlanDomain.getCounteract().subtract(subtract);
payPlan.setCostPlanNo("S" + createNo());
payPlan.setCostPlanStatus(0);
//付款单
payPlan.setCostForm(1);
payPlan.setIsLend(2);
payPlan.setPlanAmount(compensate);
payPlan.setPayPlanAmount(compensate.divide(costPlanDomain.getPayCur(), 4));
payPlan.setCounteract(new BigDecimal(0));
payPlan.setPayCounteract(new BigDecimal(0));
payPlan.setIsTax(0);
payPlan.setTypeNo(null);
payPlan.setTypeName(null);
payPlan.setKindName(null);
payPlan.setKindNo(null);
payPlan.setCostReason("借支差额：" + payPlan.getSupCostNo());
int insert2 = costPlanDao.insert(payPlan);
if (insert2 == 1) {
log.info("生成一张补差额的付款单计划：" + payPlan);
// 生成空子类的子项目
CostPlanTempDomain temp = new CostPlanTempDomain();
temp.setTempNo(costPlanTempService.createNo());
temp.setCostPlanNo(payPlan.getCostPlanNo());
temp.setCostReason("借支差额：" + payPlan.getSupCostNo());
temp.setAmount(payPlan.getPlanAmount());
temp.setDic(payPlan.getDic());
Integer insert = costPlanTempDao.insert(temp);
if (null != insert && insert == 1) {
log.info("生成差额单子项目 " + temp);
}
// 借支单的补差额添加金额
if (null == supCost.getCompensate()) {
supCost.setCompensate(new BigDecimal(0));
}
supCost.setCompensate(supCost.getCompensate().add(payPlan.getPlanAmount()));
costDao.update(supCost, new LambdaQueryWrapper<CostDomain>()
.eq(CostDomain::getCostNo, supCost.getCostNo()));
} else {
log.info("生成一张补差额的付款单失败：" + costDomain1);
}
}
}
/**
* 确认归还余额
*
* @param costPlanNo costPlanNo
*/
private void affirmLendBalance(String costPlanNo) {
CostPlanDomain costPlanDomain = costPlanDao.selectByNo(costPlanNo);
//已确认
costPlanDomain.setCostPlanStatus(1);
costPlanDao.updateById(costPlanDomain);
//关联的借支单
CostDomain supCost = costDao.selectByCostNo(costPlanDomain.getSupCostNo());
//借支还需要还的金额 = 借支单金额 - 借支单已还金额
BigDecimal subtract = supCost.getAmount().subtract(supCost.getHadPay());
//借还单余额
BigDecimal lendBalance = costPlanDomain.getLendBalance();
if (lendBalance.compareTo(BigDecimal.ZERO) < 0) {
return;
}
// 3、冲销 大于 0，还 大于0 生成一张无需付款的借还单，一张收款的借还单
else if (counteract.compareTo(BigDecimal.ZERO) > 0 && lendBalance.compareTo(BigDecimal.ZERO) > 0) {
log.info("3、冲销 大于 0，还 大于0 ，准备生成一张无需付款的借还单，一张收款的借还单");
CostDomain costDomain1 = planToCost(costPlanDomain.getCostPlanNo());
costDomain1.setCostNo(getCostNo());
costDomain1.setCostStatus(0);
costDomain1.setAmount(costDomain1.getCounteract());
costDomain1.setPayPlanAmount(costDomain1.getPayCounteract());
costDomain1.setLendBalance(BigDecimal.ZERO);
costDomain1.setPayLendBalance(BigDecimal.ZERO);
BigDecimal toRmbRate = CurUtils.getCur(costDomain1.getDic(), "CNY");
costDomain1.setToRmbRate(toRmbRate);
costDomain1.setAmountRmb(costDomain1.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
int insert1 = costDao.insert(costDomain1);
log.info("生成一张无需付款的借还单：" + costDomain1);
costLogService.save(costDomain1.getCostNo(), costDomain1.getCreateUserid(), "由费用计划：" + costDomain1.getCostPlanNo() + " 生成冲销单");
result = result + insert1;
CostDomain costDomain2 = planToCost(costPlanDomain.getCostPlanNo());
costDomain2.setCostNo(getCostNo());
costDomain2.setCostStatus(0);
costDomain2.setAmount(costDomain2.getLendBalance());
costDomain2.setPayPlanAmount(costDomain2.getPayLendBalance());
costDomain2.setCounteract(new BigDecimal(0));
costDomain2.setPayCounteract(new BigDecimal(0));
BigDecimal toRmbRate1 = CurUtils.getCur(costDomain2.getDic(), "CNY");
costDomain2.setToRmbRate(toRmbRate1);
costDomain2.setAmountRmb(costDomain2.getAmount().multiply(toRmbRate1).setScale(2, BigDecimal.ROUND_HALF_UP));
int insert2 = costDao.insert(costDomain2);
log.info("生成一张收款的借还单：" + costDomain2);
costLogService.save(costDomain2.getCostNo(), costDomain2.getCreateUserid(), "由费用计划：" + costDomain2.getCostPlanNo() + " 生成收款借还单");
result = result + insert2;
if (lendBalance.compareTo(subtract) > 0) {
throw new BizRuntimeException("冲销后归还金额 > 借支单待归还金额");
}
return result;
CostDomain costDomain = planToCost(costPlanDomain.getCostPlanNo());
costDomain.setCostNo(getCostNo());
costDomain.setCostStatus(0);
costDomain.setAmount(lendBalance);
BigDecimal toRmbRate = CurUtils.getCur(costDomain.getDic(), "CNY");
costDomain.setToRmbRate(toRmbRate);
costDomain.setAmountRmb(costDomain.getAmount().multiply(toRmbRate).setScale(2, BigDecimal.ROUND_HALF_UP));
costDao.insert(costDomain);
//更新借支单申请归还金额
supCost.setRepaymentAppliedAmount(supCost.getRepaymentAppliedAmount().add(lendBalance));
costDao.updateById(supCost);
log.info("1、冲销 0，还大于0 ==== 生成一张收款的借还单: " + costDomain);
// 记录日志
costLogService.save(costDomain.getCostNo(), costDomain.getCreateUserid(), "由费用计划：" + costDomain.getCostPlanNo() + " 生成收款借还单");
}
}
bailuntec-cost-core/src/main/java/com/blt/other/module/cost/utils/CostUtils.java
......@@ -5,8 +5,6 @@ import com.baomidou.mybatisplus.core.toolkit.IdWorker;
import com.blt.other.module.cost.dao.CostDao;
import com.blt.other.module.cost.model.CostDomain;
import javax.servlet.http.HttpServletRequest;
import java.math.BigDecimal;
import java.text.NumberFormat;
/**
......@@ -49,148 +47,4 @@ public class CostUtils {
}
return "F" + result;
}
/**
* 生成 CostDomain 实例
*
* @param request
* @return
*/
@Deprecated
public static CostDomain createCostDomain(HttpServletRequest request, String costNo) {
String companyNo = request.getParameter("companyNo");
String kindNo = request.getParameter("kindNo");
String amountRequest = request.getParameter("amount");
BigDecimal amount = null;
if (null != amountRequest) {
amount = new BigDecimal(amountRequest);
}
String costRemark = request.getParameter("costRemark");
String createUsercode = request.getParameter("createUsercode");
Integer subLogisticsSupplierId = null;//二级物流供应商ID，非物流费用单为NULL
String subLogisticsStr = request.getParameter("subLogisticsSupplierId");
if (subLogisticsStr != null && !"".equals(subLogisticsStr) && !"null".equals(subLogisticsStr)) {
subLogisticsSupplierId = Integer.valueOf(subLogisticsStr);
}
Integer logisticsSupplierId = null;//一级物流供应商ID，非物流费用单为NULL
String logisticsStr = request.getParameter("logisticsSupplierId");
if (logisticsStr != null && !"".equals(logisticsStr) && !"null".equals(logisticsStr)) {
logisticsSupplierId = Integer.valueOf(logisticsStr);
}
String bankName = request.getParameter("bankName");
String bankCard = request.getParameter("bankCard");
String bankCardUser = request.getParameter("bankCardUser");
String bankCompany = request.getParameter("bankCompany");
String morRemark = request.getParameter("morRemark");
String costReason = request.getParameter("costReason");
String isLendStr = request.getParameter("isLend");
String dic = request.getParameter("dic");
String detailKey = request.getParameter("detailKey");
Integer isLend = null;
if (null != isLendStr && !"null".equals(isLendStr)) {
isLend = Integer.parseInt(isLendStr);
}
String costFormStr = request.getParameter("costForm");
Integer costForm = null;
int isTax = 0;
if (null != costFormStr && !"null".equals(costFormStr)) {
costForm = Integer.parseInt(costFormStr);
if (1 == costForm) {
String isTaxStr = request.getParameter("isTax");
if (null != isTaxStr) {
isTax = Integer.parseInt(isTaxStr);
}
}
}
String projectType = request.getParameter("projectType");
String customerNum = request.getParameter("customerNum");
// 封装 CostDomain
CostDomain costDomain = new CostDomain();
costDomain.setCostNo(costNo);
costDomain.setDetailKey(detailKey);
costDomain.setCompanyNo(companyNo);
costDomain.setKindNo(kindNo);
costDomain.setAmount(amount);
costDomain.setCostRemark(costRemark);
costDomain.setCreateUsercode(createUsercode);
costDomain.setSubLogisticsSupplierId(subLogisticsSupplierId);
costDomain.setLogisticsSupplierId(logisticsSupplierId);
costDomain.setBankName(bankName);
costDomain.setBankCard(bankCard);
costDomain.setBankCardUser(bankCardUser);
costDomain.setBankCompany(bankCompany);
costDomain.setMorRemark(morRemark);
costDomain.setCostForm(costForm);
costDomain.setCostReason(costReason);
costDomain.setIsLend(isLend);
costDomain.setDic(dic);
costDomain.setIsTax(isTax);
costDomain.setProjectType(projectType);
costDomain.setCustomerNum(customerNum);
if (null != costForm && 3 == costForm) {
if (1 == isLend) {
// 借支
costDomain.setTypeNo(null);
costDomain.setKindNo(kindNo);
String hadPay = request.getParameter("hadPay");
if (null != hadPay && !"null".equals(hadPay)) {
costDomain.setHadPay(new BigDecimal(hadPay));
}
String lendStatus = request.getParameter("lendStatus");
if (null != lendStatus && !"null".equals(lendStatus)) {
costDomain.setLendStatus(Integer.parseInt(lendStatus));
}
String compensate = request.getParameter("compensate");
if (null != compensate && !"null".equals(compensate)) {
costDomain.setCompensate(new BigDecimal(compensate));
}
String counteract = request.getParameter("counteract");
if (null != counteract && !"null".equals(counteract)) {
costDomain.setCounteract(new BigDecimal(counteract));
}
String lendBalance = request.getParameter("lendBalance");
if (null != lendBalance && !"null".equals(lendBalance)) {
costDomain.setLendBalance(new BigDecimal(lendBalance));
}
} else if (2 == isLend) {
// 借还
String supCostNo = request.getParameter("supCostNo");
costDomain.setSupCostNo(supCostNo);
costDomain.setTypeNo(null);
costDomain.setKindNo(kindNo);
String counteract = request.getParameter("counteract");
if (null != counteract && !"null".equals(counteract)) {
costDomain.setCounteract(new BigDecimal(counteract));
}
String lendBalance = request.getParameter("lendBalance");
if (null != lendBalance && !"null".equals(lendBalance)) {
costDomain.setLendBalance(new BigDecimal(lendBalance));
}
String payDic = request.getParameter("payDic");
if (null != lendBalance && !"null".equals(lendBalance)) {
costDomain.setPayDic(payDic);
}
String payCounteract = request.getParameter("payCounteract");
if (null != payCounteract && !"null".equals(payCounteract)) {
costDomain.setPayCounteract(new BigDecimal(payCounteract));
}
String payLendBalance = request.getParameter("payLendBalance");
if (null != payLendBalance && !"null".equals(payLendBalance)) {
costDomain.setPayLendBalance(new BigDecimal(payLendBalance));
}
String payPlanAmount = request.getParameter("payPlanAmount");
if (null != payPlanAmount && !"null".equals(payPlanAmount)) {
costDomain.setPayPlanAmount(new BigDecimal(payPlanAmount));
}
String cur = request.getParameter("cur");
if (null != cur && !"null".equals(cur)) {
costDomain.setPayCur(new BigDecimal(cur));
}
}
}
return costDomain;
}
}
bailuntec-cost-core/src/main/java/com/blt/other/module/database/model/CostPlanDomain.java
......@@ -28,10 +28,14 @@ public class CostPlanDomain implements Serializable {
@TableId(type = IdType.AUTO)
private Integer id; // 费用单表 id
@ApiModelProperty("费用计划编号")
private String costPlanNo; // 费用计划编号
@ApiModelProperty("0 不抵扣个税 1 抵扣个税")
private Integer isTax;
@ApiModelProperty("公司主体value")
private Integer companyValue;
@ApiModelProperty("主体编号")
private String companyNo; // 主体编号
@ApiModelProperty("主体名称")
......@@ -47,106 +51,105 @@ public class CostPlanDomain implements Serializable {
private String kindName; // 种类标题
@ApiModelProperty("创建人id")
private Integer createUserid; // 创建人 id
private Integer createUserid;
@ApiModelProperty("创建人编号")
private String createUsercode; // 创建人编号
private String createUsercode;
@ApiModelProperty("创建人名称")
private String createUsername; // 创建人名称
private String createUsername;
@ApiModelProperty("付款理由")
private String costReason; // 付款理由
private String costReason;
@ApiModelProperty("费用单备注")
private String costRemark; // 费用单备注
private String costRemark;
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
@ApiModelProperty("创建时间")
private Date createTime; // 创建时间
private Date createTime;
@ApiModelProperty("关联子单")
@Deprecated
private String sonCostNo; // 关联子单
private String sonCostNo;
@ApiModelProperty("关联父单")
private String supCostNo; // 关联父单
private String supCostNo;
@ApiModelProperty("费用计划状态 0 待确认 1 已确认")
private Integer costPlanStatus; // 费用计划状态 0 待确认 1 已确认
private Integer costPlanStatus;
@ApiModelProperty("文件地址")
private String filePath; // 文件地址
private String filePath;
@ApiModelProperty("补充材料地址")
private String morFilePath; // 补充材料地址
private String morFilePath;
@ApiModelProperty("费用总金额")
private BigDecimal planAmount; // 费用总金额
private BigDecimal planAmount;
@ApiModelProperty("二级物流供应商ID")
private Integer subLogisticsSupplierId; // 二级物流供应商ID
private Integer subLogisticsSupplierId;
@ApiModelProperty("一级物流供应商ID")
private Integer logisticsSupplierId; // 一级物流供应商ID
private Integer logisticsSupplierId;
@ApiModelProperty("收款银行（平台）")
private String bankName; // 收款银行（平台）
private String bankName;
@ApiModelProperty("收款账户")
private String bankCard; // 收款账户
private String bankCard;
@ApiModelProperty("收款用户名")
private String bankCardUser; // 收款用户名
private String bankCardUser;
@ApiModelProperty("收款/付款单位")
private String bankCompany; // 收款/付款单位
private String bankCompany;
@ApiModelProperty("补充信息")
private String morRemark; // 补充信息
private String morRemark;
@ApiModelProperty("1 付款费用 2 收款费用 3 借支/借还")
private Integer costForm; // 1 付款费用 2 收款费用 3 借支/借还
private Integer costForm;
@ApiModelProperty("1 借支 2 借还")
private Integer isLend; // 1 借支 2 借还
private Integer isLend;
@ApiModelProperty("借支单已还金额")
private BigDecimal hadPay; // 借支单已还金额
private BigDecimal hadPay;
@ApiModelProperty("借支单状态 1 未还 2 部分还款 3 结清")
private Integer lendStatus; // 借支单状态 1 未还 2 部分还款 3 结清
@ApiModelProperty("借支单补偿金额")
private BigDecimal compensate; // 借支单补偿金额
@ApiModelProperty("冲销金额")
private BigDecimal counteract; // 冲销金额
@ApiModelProperty("借还单余额")
private BigDecimal lendBalance; // 借还单余额
private Integer lendStatus;
@ApiModelProperty("驳回原因")
private String rejectReason; // 驳回原因
@ApiModelProperty("币种")
private String dic; // 币种
private String rejectReason;
/*借还单参数 start*/
@ApiModelProperty("借支单补偿金额")
private BigDecimal compensate;
@ApiModelProperty("借还单冲销金额 (对应借支单币种)")
private BigDecimal counteract;
@ApiModelProperty("借还单归还金额 (对应借支单币种)")
private BigDecimal lendBalance;
@ApiModelProperty("对应借支单币种")
private String dic;
@ApiModelProperty("借还单冲销金额 ( 支付币种 )")
private BigDecimal payCounteract; // 借还单冲销金额 ( 支付币种 )
@ApiModelProperty("借还单余额 （ 支付币种 ）")
private BigDecimal payLendBalance; // 借还单余额 （ 支付币种 ）
private BigDecimal payCounteract;
@ApiModelProperty("借还单归还金额 （ 支付币种 ）")
private BigDecimal payLendBalance;
@ApiModelProperty("计划金额 （ 支付币种 ）")
private BigDecimal payPlanAmount; // 计划金额 （ 支付币种 ）
private BigDecimal payPlanAmount;
@ApiModelProperty("支付币种")
private String payDic; // 支付币种
@ApiModelProperty("汇率")
private BigDecimal payCur; // 汇率
private String payDic;
@ApiModelProperty("借还单 借还支付币种 -> 借支币种汇率")
private BigDecimal payCur;
@TableField(exist = false)
@ApiModelProperty("费用计划编汇率号")
private BigDecimal cur; // 汇率
@ApiModelProperty("借还单 借还支付币种 -> 借支币种汇率")
private BigDecimal cur;
/*借还单参数 end*/
@ApiModelProperty("0 不抵扣个税 1 抵扣个税")
private Integer isTax; // 0 不抵扣个税 1 抵扣个税
@ApiModelProperty("公司主体value")
private Integer companyValue; // 公司主体value
@TableField(value = "`attach`", typeHandler = JacksonTypeHandler.class)
@ApiModelProperty("附加字段")
private List<CostAttach> attach;
@ApiModelProperty("费用模版id")
private Integer costTemplateId;
@TableField(exist = false)
private CostTemplate costTemplate;
public CostPlanDto castToDto() {
StatusMapper statusMapper = SpringContextUtil.getBean(StatusMapper.class);
......
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