From 9df31890d4441e20a1538bf43cd769e503bf258b Mon Sep 17 00:00:00 2001
From: yuqh <123456>
Date: Fri, 25 Apr 2025 15:43:01 +0800
Subject: [PATCH] =?UTF-8?q?=E7=A7=91=E7=9B=AE=E4=BD=99=E9=A2=9D=E8=A1=A8?=
 =?UTF-8?q?=E6=8E=A8=E9=80=81=E6=9C=89=E5=BA=A6?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../dao/IIncomeInvoiceDao.java                |   2 +
 .../dao/impl/IncomeInvoiceDaoImpl.java        |   6 +
 .../entity/IncomeInvoiceEntity.xml            | 178 ++++++++++++++++++
 .../impl/IncomeInvoiceServiceImpl.java        |  59 +++++-
 4 files changed, 241 insertions(+), 4 deletions(-)

diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/IIncomeInvoiceDao.java b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/IIncomeInvoiceDao.java
index 8fb161da..10b95891 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/IIncomeInvoiceDao.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/IIncomeInvoiceDao.java
@@ -32,5 +32,7 @@ public interface IIncomeInvoiceDao extends IBaseDao<IncomeInvoiceEntity, String>
     List<IncomeInvoiceEntity> queryZtzz(IncomeInvoiceEntity entity);
 
     List<JSONObject> queryByAloneId(IncomeInvoiceEntity jnquerydata);
+
+    List<JSONObject> queryAccount(IncomeInvoiceEntity jnentity);
 }
 
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/impl/IncomeInvoiceDaoImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/impl/IncomeInvoiceDaoImpl.java
index 8582aab4..8488fc63 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/impl/IncomeInvoiceDaoImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/impl/IncomeInvoiceDaoImpl.java
@@ -66,5 +66,11 @@ public class IncomeInvoiceDaoImpl extends MybatisGenericDao<IncomeInvoiceEntity,
         List<JSONObject> o = (List<JSONObject>) super.selectList(getSqlIdPrifx() + "queryByAloneId", entity);
         return o;
     }
+
+    @Override
+    public List<JSONObject> queryAccount(IncomeInvoiceEntity jnentity) {
+        List<JSONObject> o = (List<JSONObject>) super.selectList(getSqlIdPrifx() + "queryAccountByZq", jnentity);
+        return o;
+    }
 }
 
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/entity/IncomeInvoiceEntity.xml b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/entity/IncomeInvoiceEntity.xml
index 4646593b..8359a1f0 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/entity/IncomeInvoiceEntity.xml
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/entity/IncomeInvoiceEntity.xml
@@ -534,5 +534,183 @@
             <if test="aloneId != null and aloneId != ''"> and a.ALONE_ID = #{aloneId} </if>
         </trim>
     </select>
+
+
+
+
+    <select id="queryAccountByZq" resultType="com.alibaba.fastjson.JSONObject"  parameterType="com.hzya.frame.plugin.incomeInvoiceData.entity.IncomeInvoiceEntity">
+        -- CREATE or replace VIEW V_LPHB_KMFZYE1 AS
+        select * from (
+        SELECT
+        year,
+        adjustperiod as period,
+        year || '-' || adjustperiod as yearperiod,
+        nt.code AS subjectCode,
+        oa.name AS subjectName,
+        oa.dispname as subjectFullName,
+        ( SELECT code FROM bd_account WHERE pk_account = nt.pid ) as superCode,
+        case
+        when balanorient = '1' then '-1'
+        when balanorient = '0' then '1'
+        end as subjectDir,
+        case
+        when pk_acctype = '0001Z01000000000019S' then 1
+        when pk_acctype = '0001Z01000000000019T' then 2
+        when pk_acctype = '0001Z01000000000019V' then 3
+        when pk_acctype = '0001Z01000000000019U' then 4
+        when pk_acctype = '0001Z01000000000019W' then 5
+        when pk_acctype = '0001Z01000000000019X' then 6
+        end as subjectType,
+        nt.sumprint_level as subjectLevel,
+        case
+        when nt.sumprint_level = '0' then 1
+        when nt.sumprint_level != '0' then 0
+        end as endLevel,
+        sum( debitamount ) AS debitValue,-- 本期借方發生額
+        sum( localcreditamount ) AS creditValue,-- 本期貸方發生額
+        CASE
+        WHEN sum( qmlocalamount ) - ( sum( localdebitamount ) - sum( localcreditamount ) ) > 0 THEN'1'
+        WHEN sum( qmlocalamount ) - ( sum( localdebitamount ) - sum( localcreditamount ) ) = 0 THEN'0' ELSE '-1' END AS initialSubjectDir,
+        case
+        when 	sum( qmlocalamount ) - ( sum( localdebitamount ) - sum( localcreditamount ) )>0 then sum( qmlocalamount ) - ( sum( localdebitamount ) - sum( localcreditamount ) )
+        else 0 end  AS initialDebitBalanceValue,	 -- 期初余额借方金额
+        case when 	sum( qmlocalamount ) - ( sum( localdebitamount ) - sum( localcreditamount ) ) &lt; 0 then sum( qmlocalamount ) - ( sum( localdebitamount ) - sum( localcreditamount ) )
+        else 0 end AS initialCreditBalanceValue,	 -- 期初余额贷方金额
+
+        CASE
+        WHEN sum( qmamount ) > 0 THEN'1'
+        WHEN sum( qmamount ) = 0 THEN'0' ELSE '-1' END AS balanceSubjectDir,
+        case when sum( qmlocalamount )>0 then sum( qmlocalamount )
+        else 0 end as 	balanceDeditValue, -- 期末余额借方金额
+
+        case when sum( qmlocalamount )>0 then sum( qmlocalamount )
+        else 0 end as	balanceCreditValue, -- 期末余额贷方金额
+        sum( ljlocaldebitamount ) AS totalDebitValue,
+        sum( ljlocalcreditamount ) AS totalCreditValue,
+        org.code GSBM,
+        org.name GSMC
+        FROM
+        (
+        SELECT DISTINCT
+        accperiodmonth.periodyear YEAR,
+        accperiodmonth.PERIOD ADJUSTPERIOD,
+        dezz.pk_org,
+        dezz.pk_accasoa,
+        dezz.pk_currtype,
+        dezz.assid assid,
+        0 AS localdebitamount,
+        0 AS localcreditamount,
+        0 AS debitamount,
+        0 AS creditamount,
+        sum( localdebitamount ) AS ljlocaldebitamount,
+        sum( localcreditamount ) AS ljlocalcreditamount,
+        sum( debitamount ) AS ljdebitamount,
+        sum( creditamount ) AS ljcreditamount,
+        0 AS qmlocalamount,
+        0 AS qmamount
+        FROM
+        ( SELECT substr( yearmth, 0, 4 ) periodyear, substr( yearmth, 6, 7 ) period FROM bd_accperiodmonth WHERE yearmth  &lt; TO_CHAR( SYSDATE, 'YYYY-MM' ) ) accperiodmonth
+        LEFT JOIN gl_balance dezz ON dezz.YEAR = accperiodmonth.periodyear
+        AND dezz.adjustperiod  &lt; = accperiodmonth.period
+        WHERE
+        voucherkind != 5
+        AND voucherkind != 4
+        AND dezz.adjustperiod > '00'
+        GROUP BY
+        accperiodmonth.periodyear,
+        accperiodmonth.PERIOD,
+        dezz.pk_org,
+        dezz.pk_accasoa,
+        dezz.pk_currtype,
+        dezz.assid UNION ALL
+        SELECT DISTINCT
+        dezz.YEAR,
+        dezz.ADJUSTPERIOD,
+        dezz.pk_org,
+        dezz.pk_accasoa,
+        dezz.pk_currtype,
+        dezz.assid,
+        sum( localdebitamount ) AS localdebitamount,
+        sum( localcreditamount ) AS localcreditamount,
+        sum( debitamount ) AS debitamount,
+        sum( creditamount ) AS creditamount,
+        0 AS ljlocaldebitamount,
+        0 AS ljlocalcreditamount,
+        0 AS ljdebitamount,
+        0 AS ljcreditamount,
+        0 AS qmlocalamount,
+        0 AS qmamount
+        FROM
+        gl_balance dezz
+        WHERE
+        voucherkind != 5
+        AND voucherkind != 4
+        GROUP BY
+        dezz.YEAR,
+        dezz.ADJUSTPERIOD,
+        dezz.pk_org,
+        dezz.pk_accasoa,
+        dezz.pk_currtype,
+        dezz.assid UNION ALL
+        SELECT DISTINCT
+        accperiodmonth.periodyear YEAR,
+        accperiodmonth.PERIOD ADJUSTPERIOD,
+        dezz.pk_org,
+        dezz.pk_accasoa,
+        dezz.pk_currtype,
+        dezz.assid assid,
+        0 AS localdebitamount,
+        0 AS localcreditamount,
+        0 AS debitamount,
+        0 AS creditamount,
+        0 AS ljlocaldebitamount,
+        0 AS ljlocalcreditamount,
+        0 AS ljdebitamount,
+        0 AS ljcreditamount,
+        sum( localdebitamount ) - sum( localcreditamount ) AS qmlocalamount,
+        sum( debitamount ) - sum( creditamount ) AS qmamount
+        FROM
+        ( SELECT substr( yearmth, 0, 4 ) periodyear, substr( yearmth, 6, 7 ) period FROM bd_accperiodmonth WHERE yearmth  &lt; TO_CHAR( SYSDATE, 'YYYY-MM' ) ) accperiodmonth
+        LEFT JOIN gl_balance dezz ON dezz.YEAR = accperiodmonth.periodyear
+        AND dezz.adjustperiod  &lt; = accperiodmonth.period
+        WHERE
+        voucherkind != 5
+        AND voucherkind != 4
+        AND dezz.adjustperiod >= '00'
+        AND dezz.adjustperiod != '12A'
+        GROUP BY
+        accperiodmonth.periodyear,
+        accperiodmonth.PERIOD,
+        dezz.pk_org,
+        dezz.pk_accasoa,
+        dezz.pk_currtype,
+        dezz.assid
+        ) a
+        LEFT JOIN org_orgs org ON org.pk_org = a.pk_org
+        LEFT JOIN bd_accasoa oa ON oa.pk_accasoa = a.pk_accasoa
+        LEFT JOIN bd_account nt ON nt.pk_account = oa.pk_account
+        LEFT JOIN bd_currtype currtype ON a.pk_currtype = currtype.pk_currtype
+        LEFT JOIN gl_docfree1 fr1 ON fr1.assid = a.assid
+        where adjustperiod != '12A'
+        and adjustperiod >= '00'
+        and adjustperiod != '00'
+        GROUP BY
+        year,
+        adjustperiod,
+        nt.code ,
+        oa.name ,
+        oa.dispname,
+        nt.pid,
+        balanorient,
+        pk_acctype,
+        org.code,
+        org.name,
+        nt.sumprint_level
+        )m1
+        <trim prefix="where" prefixOverrides="and">
+            <if test="orgCode != null and orgCode !='' "> and gsbm = #{orgCode} </if>
+            <if test="sysData != null and sysData !='' "> and yearperiod = {sysData}   </if>
+        </trim>
+    </select>
 </mapper>
 
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java
index 276820a3..5bf32259 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java
@@ -65,6 +65,7 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
     }
     String cbUrl = "http://oapi.nanofintax.com/api/collect/uploadFinancialReport?accessToken=";
     String dataUrl = "http://oapi.nanofintax.com/api/invoice_receive/fp/v1/query?accessToken=";
+    String uploadBalanceTableUrl = "http://oapi.nanofintax.com/api/collect/uploadBalanceTable?accessToken";
     String tokenUrl = "http://oapi.nanofintax.com/api/getToken";
     String accessKey = "6X3B526P5HqE6ums";
     String accessSecret = "34e5fc32ac894a2ba2ade8c3852c7a0a";
@@ -697,18 +698,20 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
         JSONObject jsonStr = requestJson.getJSONObject("jsonStr");
         JSONObject businessDataStr = jsonStr.getJSONObject("businessDataStr");
         String eventType = jsonStr.getString("eventType");
+        String ztbm = businessDataStr.getString("ztCode");//账套编码
+        String cjzq = businessDataStr.getString("period");//采集账期
+        String rwbm = businessDataStr.getString("taskNo");//任务编码
         switch (eventType) {
             case "onProcessFinished"://流程结束事件，同步物料到U8C
                 if(businessDataStr.getString("dataType") == null){//数据类型
                     return BaseResult.getFailureMessageEntity("数据类型为空");
                 }
                 if(businessDataStr.getString("dataType").equals("1")){//科目余额
-
+                    taskExecutor.execute(() -> sendAccountCodeReport(ztbm,cjzq,rwbm));//科目余额
+                    return BaseResult.getSuccessMessageEntity("数据获取成功");
                 }
                 if(businessDataStr.getString("dataType").equals("2")){//财报
-                    String ztbm = businessDataStr.getString("ztCode");//账套编码
-                    String cjzq = businessDataStr.getString("period");//采集账期
-                    String rwbm = businessDataStr.getString("taskNo");//任务编码
+
                     if(ztbm == null || "".equals(ztbm)){
                         return BaseResult.getFailureMessageEntity("账套编码为空");
                     }
@@ -736,6 +739,54 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
 
     }
 
+    private JsonResultEntity sendAccountCodeReport(String ztbm, String cjzq, String rwbm) {
+        String access_token = getToken();
+        if (access_token == null) {
+            return BaseResult.getFailureMessageEntity("token获取失败");
+        }
+        String url = uploadBalanceTableUrl+access_token;
+        //通过公司编码、账期查询该单位的科目余额信息下发有度
+        //查询当月帐套组织
+        IncomeInvoiceEntity jnentity = new IncomeInvoiceEntity();
+        jnentity.setDataSourceCode("htBip");
+        jnentity.setSysData(cjzq);
+        jnentity.setOrgCode(ztbm);
+        //查询该账期下的科目余额
+        List<JSONObject> jnlist = incomeInvoiceDao.queryAccount(jnentity);
+        //正常来说数组不存在空的情况 如果为空就直接下发空数组给他们
+        JSONObject sendData = new JSONObject();
+        sendData.put("accessKey",accessKey);
+        long timestamp = System.currentTimeMillis();
+        sendData.put("timestamp",timestamp);
+        sendData.put("taskNo",rwbm);
+        sendData.put("period",cjzq);
+        String a = YzfSignUtil.signRequest(sendData,accessSecret);
+        sendData.put("sign",a);
+        sendData.put("balanceTableList",jnlist);
+        Map<String, String> headers = new HashMap<>();
+        headers.put("Content-Type", "application/json; charset=utf-8");
+        String returndata = sendPost(url, headers, sendData.toJSONString());
+        if (returndata != null && JSONObject.isValidObject(returndata)) {
+            JSONObject dataJson = JSONObject.parseObject(returndata);
+            if(dataJson != null && dataJson.getString("code") != null && "0".equals( dataJson.getString("code"))){
+                JSONObject data = dataJson.getJSONObject("result");
+                if(data != null  ){
+                    if(data != null && data.getString("resultCode") != null && "0".equals( data.getString("resultCode"))){
+                        return BaseResult.getSuccessMessageEntity("执行成功");
+                    }else {
+                        return BaseResult.getFailureMessageEntity("发送失败："+data.getString("message"));
+                    }
+                }else {
+                    return BaseResult.getFailureMessageEntity("发送失败："+returndata);
+                }
+            }else {
+                return BaseResult.getFailureMessageEntity("发送失败："+returndata);
+            }
+        }else {
+            return BaseResult.getFailureMessageEntity("发送失败："+returndata);
+        }
+    }
+
 
     /**
      * @Author lvleigang