From 30a5ae7f0d5f14d2df8fbfabf8c60cc666018a90 Mon Sep 17 00:00:00 2001
From: lihao <3139678155@qq.com>
Date: Tue, 31 Dec 2024 10:12:29 +0800
Subject: [PATCH] =?UTF-8?q?=E4=BC=98=E5=8C=96=E8=B4=A6=E8=B4=A6=E7=9B=B8?=
=?UTF-8?q?=E5=AF=B9=E9=97=AE=E9=A2=98?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
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---
gl/component.xml | 5 +
.../AccountBalanceTotalQueryAction.java | 94 +++++++++++++++++++
2 files changed, 99 insertions(+)
create mode 100644 gl/component.xml
create mode 100644 gl/src/client/nccloud/web/gl/accountrep/action/AccountBalanceTotalQueryAction.java
diff --git a/gl/component.xml b/gl/component.xml
new file mode 100644
index 0000000..fb3b954
--- /dev/null
+++ b/gl/component.xml
@@ -0,0 +1,5 @@
+
+
+
+
+
\ No newline at end of file
diff --git a/gl/src/client/nccloud/web/gl/accountrep/action/AccountBalanceTotalQueryAction.java b/gl/src/client/nccloud/web/gl/accountrep/action/AccountBalanceTotalQueryAction.java
new file mode 100644
index 0000000..4afac1d
--- /dev/null
+++ b/gl/src/client/nccloud/web/gl/accountrep/action/AccountBalanceTotalQueryAction.java
@@ -0,0 +1,94 @@
+package nccloud.web.gl.accountrep.action;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
+
+import nc.vo.pub.BusinessException;
+import nccloud.framework.service.ServiceLocator;
+import nccloud.pubitf.gl.account.IAccountReportWebService;
+
+public class AccountBalanceTotalQueryAction {
+ public AccountBalanceTotalQueryAction() {
+ }
+
+ public Object doQuery(Map paraMap) throws BusinessException {
+ // 科目余额表数据
+ Map result = ((IAccountReportWebService) ServiceLocator.find(IAccountReportWebService.class)).queryAccBalance(paraMap);
+ // 科目辅助余额表数据
+ Map result1 = ((IAccountReportWebService) ServiceLocator.find(IAccountReportWebService.class)).querySubjAssBalanceBooks(paraMap);
+ List> data = (List>) result.get("data");
+ List> data1 = (List>) result1.get("data");
+
+ // 过滤掉 data1 中 assname 为空的数据
+ data1 = data1.stream()
+ .filter(item -> item.get("assname") != null && !item.get("assname").toString().trim().isEmpty())
+ .collect(Collectors.toList());
+
+ // 创建一个映射，根据 acccode 快速查找 data 中的元素
+ Map> dataMap = data.stream()
+ .collect(Collectors.toMap(item -> (String) item.get("acccode"), item -> item));
+
+ // 构造新的 Map，存储每个父级科目的期末余额之和
+ Map sumMap = new HashMap<>();
+
+ // 构造新的列表
+ List> mergedList = new ArrayList<>();
+
+ for (Map item : data1) {
+ Map linkMap = (Map) item.get("link");
+ String acccode = (String) linkMap.get("acccode");
+ String parentAcccode = acccode.substring(0, 4); // 假设父级科目编码是前4位
+
+ Map parentItem = dataMap.get(parentAcccode);
+ if (parentItem != null) {
+ String endlocamountStr = (String) item.get("endlocamount");
+ double endlocamount = parseEndlocamount(endlocamountStr);
+
+ // 更新 sumMap
+ sumMap.put(parentAcccode, sumMap.getOrDefault(parentAcccode, 0.0) + endlocamount);
+
+ // 构造新的 Map
+ Map newItem = new HashMap<>();
+ newItem.put("pacccode", parentAcccode);
+ newItem.put("paccname", parentItem.get("accname"));
+ newItem.put("pendlocamount", parentItem.get("endlocamount"));
+ newItem.put("acccode", acccode);
+ newItem.put("accname", parentItem.get("accname")); // 假设 data1 中没有 accname，使用父级的 accname
+ newItem.put("assname", item.get("assname"));
+ newItem.put("endlocamount", endlocamount);
+ mergedList.add(newItem);
+ }
+ }
+
+ // 计算每个父级科目的 endlocamount 和所有关联 data1 中 endlocamount 的差值
+ for (Map item : mergedList) {
+ String parentAcccode = (String) item.get("pacccode");
+ double endlocamount = (double) item.get("pendlocamount");
+ double sumEndlocamount = sumMap.get(parentAcccode);
+ double difference = sumEndlocamount - endlocamount;
+ item.put("difference", difference);
+ }
+
+ // 输出合并后的列表
+ for (Map item : mergedList) {
+ System.out.println(item);
+ }
+ return mergedList;
+ }
+
+ // 解析 endlocamount 字符串为 double 类型
+ private static double parseEndlocamount(String endlocamountStr) {
+ if (endlocamountStr == null || endlocamountStr.isEmpty()) {
+ return 0.0;
+ }
+ // 去除逗号
+ endlocamountStr = endlocamountStr.replace(",", "");
+ try {
+ return Double.parseDouble(endlocamountStr);
+ } catch (NumberFormatException e) {
+ return 0.0;
+ }
+ }
+}