hzya
/
kangarooDataCenterV3
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

1、新增业务数据动态查询，根据系统编码和单据时间查询

This commit is contained in:
zhengyf 2025-07-11 17:20:49 +08:00
parent b9e95da6a4
commit cf1d65737c
15 changed files with 467 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java
View File

@ -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);
}

5
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java
View File

@ -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

42
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml
View File

@ -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,

2
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.java
View File

@ -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;
}

6
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDbFiledVO.xml
View File

@ -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

11
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/controller/BusinessModuleController.java
View File

@ -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) {

2
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/module/service/impl/AeConfBusinessModuleMdmServiceImpl.java
View File

@ -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;
}

57
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/controller/CoreController.java Normal file
View File

@ -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());
}
}
}

7
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/dao/ICoreDao.java Normal file
View File

@ -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 {
}

11
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/dao/impl/ICoreDaoImpl.java Normal file
View File

@ -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 {
}

16
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/ICoreService.java Normal file
View File

@ -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);
}

213
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/impl/ICoreServiceImpl.java Normal file
View File

@ -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））
}
}
}

13
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/BusinessDataVO.java Normal file
View File

@ -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;
}

23
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/CreateVoucherVO.java Normal file
View File

@ -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;
}

61
base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/VoucherData.java Normal file
View File

@ -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
}
}
}
}