diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java
index 6682a915..6dc08041 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java
@@ -10,12 +10,17 @@ import java.util.Map;
  * Created by zydd on 2025-06-06 10:03
  */
 public interface IMdmDBQueryVODAO extends IBaseDao<MdmDBQueryVO, String> {
+    /**
+     * 1-5模糊搜索
+     * 6-10精确搜索
+     */
     List<Map<String, Object>> queryMdmDb(MdmDBQueryVO u8CQueryVO);
+    List<Map<String, Object>> queryDataByMdmIdGroupBy(MdmDBQueryVO mdmDBQueryVO);
     List<CashFlowVO> queryCashflowVO(CashFlowVO cashFlowVO);
     List<GlSubrelationVO> queryGlsubrelationVO(GlSubrelationVO glSubrelationVO);
     List<BdBdinfoEntity> queryBdBdinfoList(BdBdinfoEntity entity);
     List<BdAccassitemVO> queryBdInfoBySubjass(BdAccassitemVO entity);
     List<BdVoucherTypeVO> queryVoucherType(BdVoucherTypeVO entity);
-    List<BdCurrtypeVO> queryBdCurrtype(BdCurrtypeVO entity);
 
+    List<BdCurrtypeVO> queryBdCurrtype(BdCurrtypeVO entity);
 }
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java
index dd6ee579..0a46fe93 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java
@@ -19,6 +19,11 @@ public class MdmDBQueryVODAOImpl extends MybatisGenericDao<MdmDBQueryVO, String>
         List<Map<String, Object>> maps = (List<Map<String, Object>>) selectList("com.hzya.frame.voucher.ae.comf.bd.dao.impl.MdmDBQueryVODAOImpl.queryMdmDb", u8CQueryVO);
         return maps;
     }
+    @Override
+    public List<Map<String, Object>> queryDataByMdmIdGroupBy(MdmDBQueryVO u8CQueryVO) {
+        List<Map<String, Object>> maps = (List<Map<String, Object>>) selectList("com.hzya.frame.voucher.ae.comf.bd.dao.impl.MdmDBQueryVODAOImpl.queryDataByMdmIdGroupBy", u8CQueryVO);
+        return maps;
+    }
 
 
     @Override
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml
index aac288ec..1d75350f 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml
@@ -19,15 +19,47 @@
             <if test="prop3 !=null and propValue3 != null">${prop3}like concat('%', #{propValue3},'%')</if>
             <if test="prop4 !=null and propValue4 != null">${prop4}like concat('%', #{propValue4},'%')</if>
             <if test="prop5 !=null and propValue5 != null">${prop5}like concat('%', #{propValue5},'%')</if>
-            <if test="prop6 !=null and propValue6 != null">${prop6}like concat('%', #{propValue6},'%')</if>
-            <if test="prop7 !=null and propValue7 != null">${prop7}like concat('%', #{propValue7},'%')</if>
-            <if test="prop8 !=null and propValue8 != null">${prop8}like concat('%', #{propValue8},'%')</if>
-            <if test="prop9 !=null and propValue9 != null">${prop9}like concat('%', #{propValue9},'%')</if>
-            <if test="prop10 !=null and propValue10 != null">${prop10}like concat('%', #{propValue10},'%')</if>
+            <if test="prop6 !=null and propValue6 != null">${prop6}=#{propValue6}</if>
+            <if test="prop7 !=null and propValue7 != null">${prop7}=#{propValue7}</if>
+            <if test="prop8 !=null and propValue8 != null">${prop8}=#{propValue8}</if>
+            <if test="prop9 !=null and propValue9 != null">${prop9}=#{propValue9}</if>
+            <if test="prop10 !=null and propValue10 != null">${prop10}=#{propValue10}</if>
             <if test="pkentityorg !=null and pkentityorg != null">pk_corp= #{pkentityorg}</if>
         </trim>
     </select>
 
+    <select id="queryDataByMdmIdGroupBy" parameterType="com.hzya.frame.voucher.ae.comf.bd.entity.vo.MdmDBQueryVO" resultType="map">
+        select
+        ${prop1} as bill_code,
+        ${prop2} as bill_date
+        from
+        ${tablename}
+        <trim prefix="where" prefixOverrides="and">
+            1=1
+            <if test="prop3 !=null and propValue3 != null">and ${prop3}&gt;=#{propValue3}</if>
+            <if test="prop4 !=null and propValue4 != null">and ${prop4}&lt;=#{propValue4}</if>
+            <if test="prop5 !=null and propValue5 != null">and ${prop5}=#{propValue5}</if>
+            <if test="prop6 !=null and propValue6 != null">and ${prop6}=#{propValue6}</if>
+            <if test="prop7 !=null and propValue7 != null">and ${prop7}=#{propValue7}</if>
+            <if test="prop8 !=null and propValue8 != null">and ${prop8}=#{propValue8}</if>
+            <if test="prop9 !=null and propValue9 != null">and ${prop9}=#{propValue9}</if>
+            <if test="prop10 !=null and propValue10 != null">and ${prop10}=#{propValue10}</if>
+            <if test="pkentityorg !=null and pkentityorg != null">and pk_corp= #{pkentityorg}</if>
+        </trim>
+        group by 1
+        <if test="prop1 !=null and prop1 != null">,${prop1}</if>
+        <if test="prop2 !=null and prop2 != null">,${prop2}</if>
+        <if test="prop3 !=null and prop3 != null">,${prop3}</if>
+        <if test="prop4 !=null and prop4 != null">,${prop4}</if>
+        <if test="prop5 !=null and prop5 != null">,${prop5}</if>
+        <if test="prop6 !=null and prop6 != null">,${prop6}</if>
+        <if test="prop7 !=null and prop7 != null">,${prop7}</if>
+        <if test="prop8 !=null and prop8 != null">,${prop8}</if>
+        <if test="prop9 !=null and prop9 != null">,${prop9}</if>
+        order by ${prop2} asc
+
+    </select>
+
     <select id="queryCashflowVO" parameterType="com.hzya.frame.voucher.ae.comf.bd.entity.vo.CashFlowVO" resultType="com.hzya.frame.voucher.ae.comf.bd.entity.vo.CashFlowVO">
         SELECT
             pk_cashflow AS pkCashflow,
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.java
index dcdc968d..c43020ae 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.java
@@ -33,5 +33,7 @@ public class MdmDbFiledVO extends BaseEntity {
     private String namefieldname;
     /** 编码字段名称 */
     private String codefieldname;
+    /** 日期字段名称 */
+    private String datefieldname;
 }
 
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.xml b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.xml
index a91e7ada..b194e02c 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.xml
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.xml
@@ -37,14 +37,16 @@
             db.remark       as dbName,
             fileds.sys_pk   as tablepkname,
             fileds.sys_code AS codefieldname,
-            fileds.sys_name AS namefieldname
+            fileds.sys_name AS namefieldname,
+            fileds.sys_date AS datefieldname
         FROM
             mdm_module mdm
             LEFT JOIN mdm_module_db db ON db.mdm_id = mdm.id
             LEFT JOIN (SELECT db_id,
                               MAX(CASE WHEN sys_pk = 'Y' THEN en_name ELSE NULL END)   AS sys_pk,
                               MAX(CASE WHEN sys_code = 'Y' THEN en_name ELSE NULL END) AS sys_code,
-                              MAX(CASE WHEN sys_name = 'Y' THEN en_name ELSE NULL END) AS sys_name
+                              MAX(CASE WHEN sys_name = 'Y' THEN en_name ELSE NULL END) AS sys_name,
+                              MAX(CASE WHEN sys_date = 'Y' THEN en_name ELSE NULL END) AS sys_date
                        FROM mdm_module_db_fileds
                        GROUP BY db_id) fileds ON fileds.db_id = db.id
         WHERE
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/controller/BusinessModuleController.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/controller/BusinessModuleController.java
index d29d2dd3..9948ecb5 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/controller/BusinessModuleController.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/controller/BusinessModuleController.java
@@ -4,6 +4,8 @@ import cn.hutool.core.lang.Assert;
 import com.github.pagehelper.PageInfo;
 import com.hzya.frame.page.PageAttribute;
 import com.hzya.frame.voucher.ae.comf.module.entity.AeConfBusinessModuleEntity;
+import com.hzya.frame.voucher.ae.comf.module.entity.AeConfBusinessModuleMdmEntity;
+import com.hzya.frame.voucher.ae.comf.module.service.IAeConfBusinessModuleMdmService;
 import com.hzya.frame.voucher.ae.comf.module.service.IAeConfBusinessModuleService;
 import com.hzya.frame.web.action.DefaultController;
 import com.hzya.frame.web.entity.JsonResultEntity;
@@ -21,6 +23,8 @@ public class BusinessModuleController extends DefaultController {
 
     @Autowired
     private IAeConfBusinessModuleService aeConfBusinessModuleService;
+    @Autowired
+    private IAeConfBusinessModuleMdmService aeConfBusinessModuleMdmService;
 
     @RequestMapping(value = "/queryPaged", method = RequestMethod.POST)
     public JsonResultEntity queryPaged(@RequestBody AeConfBusinessModuleEntity entity) {
@@ -82,6 +86,13 @@ public class BusinessModuleController extends DefaultController {
     public JsonResultEntity delete(@RequestBody AeConfBusinessModuleEntity entity) {
         try {
             Assert.notNull(entity.getId(), "删除时，id不能为空");
+            //删除主数据
+            AeConfBusinessModuleMdmEntity aeConfBusinessModuleMdmEntity = new AeConfBusinessModuleMdmEntity();
+            aeConfBusinessModuleMdmEntity.setAeConfModuleId(Long.valueOf(entity.getId()));
+            List<AeConfBusinessModuleMdmEntity> moduleMdmList = aeConfBusinessModuleMdmService.query(aeConfBusinessModuleMdmEntity);
+            for (AeConfBusinessModuleMdmEntity confBusinessModuleMdmEntity : moduleMdmList) {
+                aeConfBusinessModuleMdmService.logicRemove(confBusinessModuleMdmEntity);
+            }
             int i = aeConfBusinessModuleService.logicRemove(entity);
             return getSuccessMessageEntity("请求成功", null);
         } catch (Exception e) {
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/service/impl/AeConfBusinessModuleMdmServiceImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/service/impl/AeConfBusinessModuleMdmServiceImpl.java
index 904aa550..ca16b0ea 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/service/impl/AeConfBusinessModuleMdmServiceImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/service/impl/AeConfBusinessModuleMdmServiceImpl.java
@@ -91,7 +91,7 @@ public class AeConfBusinessModuleMdmServiceImpl extends BaseService<AeConfBusine
      */
     @Override
     public List<AeConfBusinessModuleMdmEntity> queryMdmsByModuleId(AeConfBusinessModuleMdmEntity entity) {
-        Assert.notNull(entity.getAeConfModuleId(), "查询主数据列表时，业务模块id不能为空");
+//        Assert.notNull(entity.getAeConfModuleId(), "查询主数据列表时，业务模块id不能为空");
         List<AeConfBusinessModuleMdmEntity> all = aeConfBusinessModuleMdmDao.query(entity);
         return all;
     }
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/controller/CoreController.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/controller/CoreController.java
new file mode 100644
index 00000000..c68cb38a
--- /dev/null
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/controller/CoreController.java
@@ -0,0 +1,57 @@
+package com.hzya.frame.voucher.ae.generate.core.controller;
+
+import com.hzya.frame.voucher.ae.comf.bd.entity.vo.MdmDBQueryVO;
+import com.hzya.frame.voucher.ae.generate.core.service.ICoreService;
+import com.hzya.frame.voucher.ae.generate.core.vo.CreateVoucherVO;
+import com.hzya.frame.web.action.DefaultController;
+import com.hzya.frame.web.entity.JsonResultEntity;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RequestMethod;
+import org.springframework.web.bind.annotation.RestController;
+
+import java.util.List;
+import java.util.Map;
+
+/**
+ * Created by zydd on 2025-07-09 10:10
+ * 凭证生成核心类
+ */
+@RestController
+@RequestMapping("/ae/core")
+public class CoreController extends DefaultController {
+
+    @Autowired
+    private ICoreService coreService;
+
+    /**
+     * 查询主数据根据mdmId
+     * 根据设定的单据主键进行group by
+     */
+    @RequestMapping(value = "/queryDataByMdmId", method = RequestMethod.POST)
+    public JsonResultEntity queryDataByMdmId (@RequestBody CreateVoucherVO createVoucherVO) {
+        try {
+            List<Map<String, Object>> objectList = coreService.queryDataByMdmId(createVoucherVO);
+            return getSuccessMessageEntity("请求成功", objectList);
+        } catch (Exception e) {
+            e.printStackTrace();
+            return getFailureMessageEntity(e.getMessage());
+        }
+    }
+
+
+    @RequestMapping(value = "/generate", method = RequestMethod.POST)
+    public JsonResultEntity generateVoucher(@RequestBody CreateVoucherVO createVoucherVO) {
+        try {
+            coreService.generateVoucher(createVoucherVO);
+
+            return getSuccessMessageEntity("生成成功");
+        } catch (Exception e) {
+            e.printStackTrace();
+            return getFailureMessageEntity(e.getMessage());
+        }
+    }
+
+
+}
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/dao/ICoreDao.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/dao/ICoreDao.java
new file mode 100644
index 00000000..c7370473
--- /dev/null
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/dao/ICoreDao.java
@@ -0,0 +1,7 @@
+package com.hzya.frame.voucher.ae.generate.core.dao;
+
+/**
+ * Created by zydd on 2025-07-11 14:07
+ */
+public interface ICoreDao {
+}
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/dao/impl/ICoreDaoImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/dao/impl/ICoreDaoImpl.java
new file mode 100644
index 00000000..20bb8f02
--- /dev/null
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/dao/impl/ICoreDaoImpl.java
@@ -0,0 +1,11 @@
+package com.hzya.frame.voucher.ae.generate.core.dao.impl;
+
+import com.hzya.frame.voucher.ae.generate.core.dao.ICoreDao;
+import org.springframework.stereotype.Repository;
+
+/**
+ * Created by zydd on 2025-07-11 14:08
+ */
+@Repository
+public class ICoreDaoImpl implements ICoreDao {
+}
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/ICoreService.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/ICoreService.java
new file mode 100644
index 00000000..be7fc69a
--- /dev/null
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/ICoreService.java
@@ -0,0 +1,16 @@
+package com.hzya.frame.voucher.ae.generate.core.service;
+
+import com.hzya.frame.voucher.ae.comf.bd.entity.vo.MdmDBQueryVO;
+import com.hzya.frame.voucher.ae.generate.core.vo.CreateVoucherVO;
+
+import java.util.List;
+import java.util.Map;
+
+/**
+ * Created by zydd on 2025-07-09 10:11
+ */
+public interface ICoreService {
+    void generateVoucher(CreateVoucherVO createVoucherVO);
+
+    List<Map<String, Object>> queryDataByMdmId(CreateVoucherVO createVoucherVO);
+}
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/impl/ICoreServiceImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/impl/ICoreServiceImpl.java
new file mode 100644
index 00000000..0faddac1
--- /dev/null
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/impl/ICoreServiceImpl.java
@@ -0,0 +1,213 @@
+package com.hzya.frame.voucher.ae.generate.core.service.impl;
+
+import cn.hutool.core.lang.Assert;
+import com.hzya.frame.mdm.mdmModule.dao.IMdmModuleDao;
+import com.hzya.frame.mdm.mdmModule.entity.MdmModuleEntity;
+import com.hzya.frame.mdm.mdmModuleDb.dao.IMdmModuleDbDao;
+import com.hzya.frame.mdm.mdmModuleDb.entity.MdmModuleDbEntity;
+import com.hzya.frame.mdm.mdmModuleDbFileds.dao.IMdmModuleDbFiledsDao;
+import com.hzya.frame.mdm.mdmModuleDbFileds.entity.MdmModuleDbFiledsEntity;
+import com.hzya.frame.voucher.ae.comf.bd.dao.IAeConfBdOrgBookVODao;
+import com.hzya.frame.voucher.ae.comf.bd.dao.IMdmDBQueryVODAO;
+import com.hzya.frame.voucher.ae.comf.bd.dao.IMdmDbFiledVODAO;
+import com.hzya.frame.voucher.ae.comf.bd.entity.vo.BdVoucherTypeVO;
+import com.hzya.frame.voucher.ae.comf.bd.entity.vo.MdmDBQueryVO;
+import com.hzya.frame.voucher.ae.comf.bd.entity.vo.MdmDbFiledVO;
+import com.hzya.frame.voucher.ae.comf.bd.entity.vo.OrgBookVO;
+import com.hzya.frame.voucher.ae.comf.template.dao.IAeConfVoucherTemplateAssistDao;
+import com.hzya.frame.voucher.ae.comf.template.dao.IAeConfVoucherTemplateDao;
+import com.hzya.frame.voucher.ae.comf.template.dao.IAeConfVoucherTemplateTypeDao;
+import com.hzya.frame.voucher.ae.comf.template.entity.AeConfVoucherTemplateEntity;
+import com.hzya.frame.voucher.ae.comf.template.entity.AeConfVoucherTemplateTypeEntity;
+import com.hzya.frame.voucher.ae.generate.core.dao.ICoreDao;
+import com.hzya.frame.voucher.ae.generate.core.service.ICoreService;
+import com.hzya.frame.voucher.ae.generate.core.vo.CreateVoucherVO;
+import com.hzya.frame.voucher.ae.generate.core.vo.VoucherData;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import java.util.*;
+import java.util.function.Function;
+import java.util.stream.Collectors;
+
+/**
+ * Created by zydd on 2025-07-09 10:11
+ */
+@Service
+public class ICoreServiceImpl implements ICoreService {
+
+    @Autowired
+    private ICoreDao coreDao;
+
+    @Autowired
+    private IAeConfBdOrgBookVODao aeConfBdOrgBookVODao;
+    @Autowired
+    private IMdmDBQueryVODAO mdmDBQueryVODAO;
+    @Autowired
+    private IMdmDbFiledVODAO mdmDbFiledVODAO;
+
+    @Autowired
+    private IMdmModuleDao mdmModuleDao;
+    @Autowired
+    private IMdmModuleDbDao mdmModuleDbDao;
+    @Autowired
+    private IMdmModuleDbFiledsDao mdmModuleDbFiledsDao;
+
+    @Autowired
+    private IAeConfVoucherTemplateDao templateDao;
+    @Autowired
+    private IAeConfVoucherTemplateTypeDao templateTypeDao;
+    @Autowired
+    private IAeConfVoucherTemplateAssistDao templateAssDao;
+
+
+    @Override
+    public List<Map<String, Object>> queryDataByMdmId(CreateVoucherVO createVoucherVO) {
+        String mdmId = createVoucherVO.getMdmId();
+
+        //单据编码 sys_code,sys_date的字段，进行分组
+        MdmDbFiledVO mdmDbFiledVO = new MdmDbFiledVO();
+        mdmDbFiledVO.setMdmId(mdmId);
+        List<MdmDbFiledVO> mdmDbFiledVOList = mdmDbFiledVODAO.queryMdmDbFiledVO(mdmDbFiledVO);
+        if (mdmDbFiledVOList == null || mdmDbFiledVOList.size() == 0) {
+            Assert.state(false, "根据mdmId：{}，未查询到数据表，请检查", mdmId);
+        }
+        String tablename = mdmDbFiledVOList.get(0).getTablename();
+        String codefieldname = mdmDbFiledVOList.get(0).getCodefieldname();
+        String datefieldname = mdmDbFiledVOList.get(0).getDatefieldname();
+        if (codefieldname == null || "".equals(codefieldname)) {
+            Assert.state(false,"单据汇总字段（sys_code）为空，请检查。");
+        }
+        if (datefieldname == null || "".equals(datefieldname)) {
+            Assert.state(false,"单据汇总字段（sys_date）为空，请检查。");
+        }
+        System.out.println(codefieldname);
+
+        //查询单据信息
+        MdmDBQueryVO mdmDBQueryVO = new MdmDBQueryVO();
+        mdmDBQueryVO.setTablename(tablename);
+        mdmDBQueryVO.setProp1(codefieldname);
+        mdmDBQueryVO.setProp2(datefieldname);
+        //日期
+        if(createVoucherVO.getTimeStart()!=null&&!"".equals(createVoucherVO.getTimeStart())){
+            mdmDBQueryVO.setProp3(datefieldname);
+            mdmDBQueryVO.setPropValue3(createVoucherVO.getTimeStart());
+        }
+        if(createVoucherVO.getTimeEnd()!=null&&!"".equals(createVoucherVO.getTimeEnd())){
+            mdmDBQueryVO.setProp4(datefieldname);
+            mdmDBQueryVO.setPropValue4(createVoucherVO.getTimeEnd());
+        }
+        List<Map<String, Object>> dateMaps = mdmDBQueryVODAO.queryDataByMdmIdGroupBy(mdmDBQueryVO);
+        System.out.println(dateMaps);
+        return dateMaps;
+    }
+
+
+    /**
+     * 1、根据mdmId查询表，查询汇总规则。
+     * 2、再根据billCode查询单据信息
+     * 3、再根据汇总规则，区分主子表
+     * <p>
+     * <p>
+     * 1、选择的会计科目（分类定义）
+     * 2、看会分类定义没有默认会计科目，没有话，从对照表中查询。
+     * 3、根据影响因素，对应单据信息，在对照表中匹配相应的会计科目。
+     * 4、根据会计科目的辅助核算项，再去配置的模板中匹配相对应的辅助核算项。
+     * 5、辅助核算值取单据上的字段，进行匹配，由此批注核算匹配完成。
+     */
+    @Override
+    public void generateVoucher(CreateVoucherVO createVoucherVO) {
+        Assert.notNull(createVoucherVO.getMdmId(), "生成凭证时，主数据id不能为空");
+        Assert.notNull(createVoucherVO.getBillCode(), "生成凭证时，单据编号不能为空");
+
+        MdmModuleDbEntity mdmModuleDbEntity = new MdmModuleDbEntity();
+        mdmModuleDbEntity.setDbType("1");
+        mdmModuleDbEntity.setMdmId(createVoucherVO.getMdmId());
+        List<MdmModuleDbEntity> moduleDbList = mdmModuleDbDao.query(mdmModuleDbEntity);
+        if (moduleDbList.size() == 0 || moduleDbList.size() > 1) {
+            Assert.state(false, "根据mdmId:{},查询数据表为空，或数据不唯一请检查！", createVoucherVO.getMdmId());
+        }
+        MdmModuleDbEntity mdmModuleDb = moduleDbList.get(0);
+
+        //查询字段,转成map，方便查询字段
+        MdmModuleDbFiledsEntity mdmModuleDbFiledsEntity = new MdmModuleDbFiledsEntity();
+        mdmModuleDbFiledsEntity.setDbId(mdmModuleDb.getId());
+        List<MdmModuleDbFiledsEntity> moduleDbFiledsList = mdmModuleDbFiledsDao.query(mdmModuleDbFiledsEntity);
+        if (moduleDbFiledsList.size() == 0) {
+            Assert.state(false, "根据bdId:{},bdName:{},查询数据表字段为空，请检查！", mdmModuleDb.getId(), mdmModuleDb.getDbName());
+        }
+        Map<String, String> filedsMap = moduleDbFiledsList.stream().collect(Collectors.toMap(MdmModuleDbFiledsEntity::getId, MdmModuleDbFiledsEntity::getEnName));
+
+        //查询数据
+        MdmDBQueryVO mdmDBQueryVO = new MdmDBQueryVO();
+        mdmDBQueryVO.setTablename(mdmModuleDb.getDbName());
+        mdmDBQueryVO.setProp6("bill_code");
+        mdmDBQueryVO.setPropValue6(createVoucherVO.getBillCode());
+        List<Map<String, Object>> dataMapList = mdmDBQueryVODAO.queryMdmDb(mdmDBQueryVO);
+
+        //获取汇总规则
+        String mergeRules = mdmModuleDb.getMergeRules();
+        String[] mergeRulesSplit = mergeRules.split(",");
+        //查询汇总字段
+        List<String> collectFileds = Arrays.stream(mergeRulesSplit).map(filedsMap::get).collect(Collectors.toList());
+        String[] arrayFileds = collectFileds.toArray(new String[0]);
+        // 构建 grouping key（组合字段）
+        Function<Map<String, Object>, List<Object>> grouper = map -> Arrays.stream(arrayFileds).map(map::get).collect(Collectors.toList());
+
+        //汇总分组
+        Map<List<Object>, List<Map<String, Object>>> groupedResult = dataMapList.stream().collect(Collectors.groupingBy(grouper));
+        System.out.println(groupedResult);
+
+
+        //根据mdmId获取凭证模板
+        AeConfVoucherTemplateEntity aeConfVoucherTemplateEntity = new AeConfVoucherTemplateEntity();
+        aeConfVoucherTemplateEntity.setMdmId(createVoucherVO.getMdmId());
+        List<AeConfVoucherTemplateEntity> templateList = templateDao.query(aeConfVoucherTemplateEntity);
+        if (templateList.size() == 0) {
+            Assert.state(false, "根据mdmId:{},查询凭证模板为空，请检查！", createVoucherVO.getMdmId());
+        }
+        //根据凭证类型分组
+        Map<String, List<AeConfVoucherTemplateEntity>> collectTempType = templateList.stream().collect(Collectors.groupingBy(index -> index.getPkGlorgbook() + "," + index.getVoucherTypeId() + "," + index.getTemplateTypeId()));
+
+        System.out.println(collectTempType);
+
+        List<VoucherData.Voucher> voucher = new ArrayList<>();
+
+        for (Map.Entry<String, List<AeConfVoucherTemplateEntity>> entry : collectTempType.entrySet()) {
+            String key = entry.getKey();
+            String[] split = key.split(",");
+
+            VoucherData.Voucher vouche = new VoucherData.Voucher();
+            voucher.add(vouche);
+
+            //凭证组装头
+            //pk_corp;//公司
+            OrgBookVO orgBookVO = new OrgBookVO();
+            orgBookVO.setPkglorgbook(split[0]);
+            List<OrgBookVO> orgBookVOS = aeConfBdOrgBookVODao.queryOrgBookVO(orgBookVO);
+            if (orgBookVOS == null || orgBookVOS.size() == 0) {
+                Assert.state(false, "根据pk_glorgbook:{},查询公司为空，请检查！", split[0]);
+            }
+            vouche.setPk_corp(orgBookVOS.get(0).getPkentityorg());
+            //pk_glorgbook;//账簿
+            vouche.setPk_glorgbook(split[0]);
+
+            //pk_prepared;//制单人编码
+            vouche.setPk_prepared("tbadmin");
+
+            //pk_vouchertype;//凭证类别简称
+            BdVoucherTypeVO bdVoucherTypeVO = new BdVoucherTypeVO();
+
+            List<BdVoucherTypeVO> bdVoucherTypeVOS = mdmDBQueryVODAO.queryVoucherType(bdVoucherTypeVO);
+            String s = split[1];
+
+
+            //prepareddate;//制单日期（格式示例：2021-04-27））
+
+        }
+
+
+    }
+
+
+}
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/BusinessDataVO.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/BusinessDataVO.java
new file mode 100644
index 00000000..8d748821
--- /dev/null
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/BusinessDataVO.java
@@ -0,0 +1,13 @@
+package com.hzya.frame.voucher.ae.generate.core.vo;
+
+import lombok.Data;
+
+/**
+ * Created by zydd on 2025-07-11 14:04
+ * 业务数据VO
+ */
+@Data
+public class BusinessDataVO {
+    private String billCode;
+    private String billDate;
+}
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/CreateVoucherVO.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/CreateVoucherVO.java
new file mode 100644
index 00000000..1659d4ac
--- /dev/null
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/CreateVoucherVO.java
@@ -0,0 +1,23 @@
+package com.hzya.frame.voucher.ae.generate.core.vo;
+
+import lombok.Data;
+
+import java.io.Serializable;
+
+/**
+ * Created by zydd on 2025-07-10 11:20
+ * 生成凭证参数
+ */
+@Data
+public class CreateVoucherVO implements Serializable {
+    /**
+     * 主数据id
+     */
+    private String mdmId;
+    /**
+     * 单据编码
+     */
+    private String billCode;
+    private String timeStart;
+    private String timeEnd;
+}
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/VoucherData.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/VoucherData.java
new file mode 100644
index 00000000..b2824599
--- /dev/null
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/VoucherData.java
@@ -0,0 +1,61 @@
+package com.hzya.frame.voucher.ae.generate.core.vo;
+
+import lombok.Data;
+
+import java.util.List;
+
+/**
+ * Created by zydd on 2025-07-10 13:50
+ */
+@Data
+public class VoucherData {
+    private List<Voucher> voucher;
+
+    @Data
+    public static class Voucher {
+        private String attachment;//附单据数
+        private String pk_corp;//公司
+        private String pk_glorgbook;//账簿
+        private String pk_prepared;//制单人编码
+        private String pk_vouchertype;//凭证类别简称
+        private String prepareddate;//制单日期（格式示例：2021-04-27））
+        private List<Detail> details;
+
+        @Data
+        public class Detail {
+            private String detailindex;//分录号
+            private String excrate2;//汇率（2.7版本及以前版本不支持外面传进来，需要在外币汇率节点设置）
+            private String price;//单价
+            private String explanation;//摘要
+            private String pk_accsubj;//科目
+            private String pk_currtype;//币种编码
+            //借
+            private String debitquantity;//	借方数量
+            private String debitamount;//原币借方金额（必填，没有就传0就行了）
+            private String localdebitamount;//本币借方金额（必填，没有就传0就行了）
+            //贷
+            private String creditquantity;//贷方数量
+            private String creditamount;//原币贷方金额（必填，没有就传0就行了）
+            private String localcreditamount;//本币贷方金额（必填，没有就传0就行了）
+            //辅助核算
+            private List<Ass> ass;
+            private List<Cashflow> cashflow;
+
+            @Data
+            public class Ass {
+                private String checktypecode;//辅助核算类型编码
+                private String checkvaluecode;//辅助核算的值编码
+            }
+            @Data
+            public class Cashflow {
+                private String memo;//备注（v5.1开始支持）
+                private String money;//原币金额
+                private String moneyass;//辅币（v5.1开始支持）
+                private String moneymain;//主币（v5.1开始支持）
+                private String pk_cashflow;//现金流量表项编码
+                private String pk_currtype;//现金流量币种编码
+            }
+        }
+    }
+
+}