✨ 结算付款与汇票校验优化,完善变更记录与菜单拆分
付款可付款占用、汇票仅可选未到期收票、正式结算计费方式与金蝶同步、导入运单删除校验,并补充结算菜单与变更明细 SQL。 Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
+6
-1
@@ -104,12 +104,17 @@ public class BillLedgerServiceImpl extends BaseServiceImpl<BillLedgerMapper, Bil
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}
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private List<BillLedgerVO> availableList(String keyword, Long deptId, Long selectedId) {
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LocalDate today = LocalDate.now();
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// 付款申请仅可选:收票类型、未到期、有可用余额;已选中的汇票始终带回以便回显
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return list(Wrappers.<BillLedger>lambdaQuery()
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.and(Func.isNotEmpty(keyword), wrapper -> wrapper.like(BillLedger::getBillNo, keyword)
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.or().like(BillLedger::getIssuerName, keyword)
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.or().like(BillLedger::getReceiverName, keyword))
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.and(wrapper -> wrapper
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.gt(BillLedger::getAvailableBalance, BigDecimal.ZERO)
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.and(available -> available
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.eq(BillLedger::getBillType, "received")
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.ge(BillLedger::getMaturityDate, today)
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.gt(BillLedger::getAvailableBalance, BigDecimal.ZERO))
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.or(selectedId != null, child -> child.eq(BillLedger::getId, selectedId)))
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.orderByAsc(BillLedger::getMaturityDate)
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.orderByDesc(BillLedger::getCreateTime)).stream()
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+174
-9
@@ -315,6 +315,7 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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.eq(FormalSettlementDetail::getFormalSettlementId, id).orderByAsc(FormalSettlementDetail::getLineNo));
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fillDetailWaybillAddresses(details);
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fillDetailCargoNames(details);
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fillDetailBillingTypes(details);
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vo.setDetails(details);
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vo.setSummaryFees(listSummaryFees(id));
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vo.setPayments(paymentMapper.selectList(Wrappers.<FormalSettlementPayment>lambdaQuery()
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@@ -352,6 +353,36 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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return vo;
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}
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/**
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* 明细展示计费方式:按来源应收应付货物费用的计费类型汇总(去重后顿号拼接)。
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*/
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private void fillDetailBillingTypes(List<FormalSettlementDetail> details) {
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if (details == null || details.isEmpty()) {
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return;
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}
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List<Long> sourceDetailIds = details.stream()
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.map(FormalSettlementDetail::getSourceDetailId)
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.filter(Objects::nonNull)
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.distinct()
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.toList();
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if (sourceDetailIds.isEmpty()) {
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return;
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}
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Map<Long, String> billingTypeMap = receivablePayableCargoFeeMapper.selectList(
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Wrappers.<ReceivablePayableCargoFee>lambdaQuery()
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.in(ReceivablePayableCargoFee::getDetailId, sourceDetailIds)
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.orderByAsc(ReceivablePayableCargoFee::getLineNo))
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.stream()
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.filter(fee -> Func.isNotEmpty(fee.getBillingType()))
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.collect(Collectors.groupingBy(ReceivablePayableCargoFee::getDetailId,
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Collectors.mapping(ReceivablePayableCargoFee::getBillingType,
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Collectors.collectingAndThen(Collectors.toCollection(LinkedHashSet::new),
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values -> String.join("、", values)))));
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for (FormalSettlementDetail detail : details) {
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detail.setBillingType(billingTypeMap.getOrDefault(detail.getSourceDetailId(), ""));
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}
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}
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/**
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* 为历史正式结算明细补充运单收发货信息,保留明细中已有的快照值。
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*/
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@@ -1090,9 +1121,23 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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public List<FormalSettlementDetailFee> detailFees(Long detailId) {
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FormalSettlementDetail detail = detailMapper.selectById(detailId);
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if (detail == null || Objects.equals(detail.getIsDeleted(), 1)) throw new ServiceException("正式结算明细不存在");
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return detailFeeMapper.selectList(Wrappers.<FormalSettlementDetailFee>lambdaQuery()
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List<FormalSettlementDetailFee> fees = detailFeeMapper.selectList(Wrappers.<FormalSettlementDetailFee>lambdaQuery()
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.eq(FormalSettlementDetailFee::getFormalSettlementDetailId, detailId)
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.orderByAsc(FormalSettlementDetailFee::getLineNo));
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List<Long> sourceFeeIds = fees.stream().map(FormalSettlementDetailFee::getSourceFeeId)
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.filter(Objects::nonNull).toList();
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if (sourceFeeIds.isEmpty()) {
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return fees;
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}
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Map<Long, ReceivablePayableCargoFee> sourceFeeMap = receivablePayableCargoFeeMapper.selectBatchIds(sourceFeeIds).stream()
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.collect(Collectors.toMap(ReceivablePayableCargoFee::getId, Function.identity(), (left, right) -> left));
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fees.forEach(fee -> {
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ReceivablePayableCargoFee sourceFee = sourceFeeMap.get(fee.getSourceFeeId());
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if (sourceFee != null) {
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fee.setBillingRulesJson(sourceFee.getBillingRulesJson());
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}
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});
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return fees;
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}
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@Override
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@@ -1102,11 +1147,15 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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if (detail == null || Objects.equals(detail.getIsDeleted(), 1)) throw new ServiceException("正式结算明细不存在");
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FormalSettlement settlement = editable(detail.getFormalSettlementId());
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if (Func.isEmpty(request.getRows())) throw new ServiceException("请填写需要调整的货物费用行");
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String reason = required(limit(request.getChangeReason(), 200), "调整原因");
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// 弹窗底部备注非必填,写入结算明细备注
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String detailRemark = limit(request.getChangeReason(), 200);
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String beforeDetailRemark = detail.getRemark() == null ? "" : detail.getRemark();
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Map<Long, FormalSettlementDetailFee> existing = detailFees(detail.getId()).stream()
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.collect(Collectors.toMap(FormalSettlementDetailFee::getId, item -> item));
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if (existing.size() != request.getRows().size()) throw new ServiceException("费用调整行数据不完整");
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List<String> changes = new java.util.ArrayList<>();
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Map<String, Object> beforeData = new LinkedHashMap<>();
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Map<String, Object> afterData = new LinkedHashMap<>();
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for (PreSettlementDetailAdjustRequest.FeeRow row : request.getRows()) {
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FormalSettlementDetailFee fee = existing.get(row.getId());
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if (fee == null) throw new ServiceException("存在无效的货物费用行");
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@@ -1119,7 +1168,6 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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fee.setSettlementAmountTax(nonNegative(row.getSettlementAmountTax(), "结算金额(含税)"));
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fee.setSettlementAmountNoTax(row.getSettlementAmountNoTax() == null ? null : nonNegative(row.getSettlementAmountNoTax(), "结算金额(不含税)"));
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fee.setAdjustAmount(fee.getSettlementAmountTax().subtract(money(fee.getOriginalAmount())));
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fee.setRemark(limit(row.getRemark(), 200));
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detailFeeMapper.updateById(fee);
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if (beforeAmount.compareTo(fee.getSettlementAmountTax()) != 0) {
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changes.add("【" + firstNotEmpty(fee.getCargoName(), fee.getLineNo())
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@@ -1129,17 +1177,31 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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}
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List<FormalSettlementDetailFee> rows = detailFees(detail.getId());
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detail.setTransportQuantity(rows.stream().map(FormalSettlementDetailFee::getTransportQuantity).filter(Objects::nonNull).reduce(BigDecimal.ZERO, BigDecimal::add));
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detail.setMileage(rows.stream().map(FormalSettlementDetailFee::getMileage).filter(Objects::nonNull).reduce(BigDecimal.ZERO, BigDecimal::add));
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// 运输单价无法按行简单求和,与前端暂存逻辑一致:取首行费用单价。
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detail.setUnitPrice(rows.stream().map(FormalSettlementDetailFee::getUnitPrice).filter(Objects::nonNull).findFirst().orElse(null));
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detail.setFreightAmount(rows.stream().map(FormalSettlementDetailFee::getFreightAmount).map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add));
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detail.setOriginalAmount(rows.stream().map(FormalSettlementDetailFee::getOriginalAmount).map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add));
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detail.setSettlementAmountTax(rows.stream().map(FormalSettlementDetailFee::getSettlementAmountTax).map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add));
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detail.setSettlementAmountNoTax(rows.stream().map(FormalSettlementDetailFee::getSettlementAmountNoTax).filter(Objects::nonNull).reduce(BigDecimal.ZERO, BigDecimal::add));
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boolean hasNoTax = rows.stream().anyMatch(fee -> fee.getSettlementAmountNoTax() != null);
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detail.setSettlementAmountNoTax(hasNoTax
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? rows.stream().map(FormalSettlementDetailFee::getSettlementAmountNoTax).filter(Objects::nonNull).map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add)
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: null);
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detail.setAdjustAmount(detail.getSettlementAmountTax().subtract(detail.getOriginalAmount()));
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detail.setRemark(reason);
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Map<String, BigDecimal> feeItems = new LinkedHashMap<>();
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rows.forEach(fee -> parseFeeItems(fee.getFeeItemsJson()).forEach((name, amount) ->
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feeItems.merge(name, money(amount), BigDecimal::add)));
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detail.setFeeItemsJson(JsonUtil.toJson(feeItems));
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detail.setRemark(detailRemark);
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detailMapper.updateById(detail);
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appendTextChange(changes, beforeData, afterData, "备注", beforeDetailRemark, detailRemark);
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if (changes.isEmpty()) {
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throw new ServiceException("未修改任何结算明细费用");
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}
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rebuildSummaryFees(settlement.getId());
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refreshSettlementAmount(settlement);
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saveChange(settlement.getId(), "结算明细项", detail.getLineNo(), "调整",
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changes.isEmpty() ? "调整结算明细费用" : String.join(";", changes), reason);
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String.join(";", changes), detailRemark, beforeData, afterData);
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}
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private void rebuildSummaryFees(Long settlementId) {
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@@ -1314,10 +1376,18 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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// throw new ServiceException("费用类型与费用项不匹配或费用项已停用");
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// }
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FormalSettlementSummaryFee row = requestRow.getId() == null ? null : existingMap.get(requestRow.getId());
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if (row == null && requestRow.getId() == null) row = new FormalSettlementSummaryFee();
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if (row == null && requestRow.getId() == null) {
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row = new FormalSettlementSummaryFee();
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}
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if (row == null || row.getId() != null && !Integer.valueOf(1).equals(row.getManualFlag())) {
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throw new ServiceException("存在无效的手工费用行");
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}
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boolean creating = row.getId() == null;
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String beforeFeeType = creating ? null : row.getFeeType();
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String beforeFeeItem = creating ? null : row.getFeeItem();
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BigDecimal beforeAdjustAmount = creating ? null : money(row.getAdjustAmount());
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BigDecimal beforeSettlementAmount = creating ? null : money(row.getSettlementAmount());
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String beforeRemark = creating ? null : row.getRemark();
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row.setFormalSettlementId(settlementId);
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row.setFeeType(feeType);
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row.setFeeItem(feeItem);
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@@ -1326,13 +1396,15 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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row.setSettlementAmount(row.getAdjustAmount());
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row.setRemark(limit(requestRow.getRemark(), 50));
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row.setManualFlag(1);
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if (row.getId() == null) {
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if (creating) {
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row.setLineNo(nextLineNo++);
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summaryFeeMapper.insert(row);
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} else {
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summaryFeeMapper.updateById(row);
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}
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retainedManualIds.add(row.getId());
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saveManualSummaryFeeChange(settlementId, creating, beforeFeeType, beforeFeeItem,
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beforeAdjustAmount, beforeSettlementAmount, beforeRemark, row);
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continue;
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}
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FormalSettlementSummaryFee row = existingMap.get(requestRow.getId());
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@@ -1346,13 +1418,43 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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if (row == null || Integer.valueOf(1).equals(row.getManualFlag())) {
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throw new ServiceException("存在无效的结算合计行");
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}
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BigDecimal beforeAdjustAmount = money(row.getAdjustAmount());
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BigDecimal beforeSettlementAmount = money(row.getSettlementAmount());
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String beforeRemark = row.getRemark();
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row.setAdjustAmount(money(requestRow.getAdjustAmount()));
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row.setSettlementAmount(money(row.getOriginalAmount()).add(row.getAdjustAmount()));
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row.setRemark(limit(requestRow.getRemark(), 50));
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summaryFeeMapper.updateById(row);
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List<String> changes = new java.util.ArrayList<>();
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Map<String, Object> beforeData = new LinkedHashMap<>();
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Map<String, Object> afterData = new LinkedHashMap<>();
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appendChange(changes, beforeData, afterData, "调整金额", beforeAdjustAmount, row.getAdjustAmount());
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appendChange(changes, beforeData, afterData, "结算金额", beforeSettlementAmount, row.getSettlementAmount());
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appendTextChange(changes, beforeData, afterData, "备注", beforeRemark, row.getRemark());
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if (!changes.isEmpty()) {
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saveChange(settlementId, "合计费用项", row.getLineNo(), "调整", String.join(";", changes), "",
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beforeData, afterData);
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}
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}
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for (FormalSettlementSummaryFee manualRow : existingManualRows) {
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if (!retainedManualIds.contains(manualRow.getId())) summaryFeeMapper.deleteById(manualRow.getId());
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if (!retainedManualIds.contains(manualRow.getId())) {
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summaryFeeMapper.deleteById(manualRow.getId());
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Map<String, Object> beforeData = new LinkedHashMap<>();
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Map<String, Object> afterData = new LinkedHashMap<>();
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beforeData.put("费用类型", manualRow.getFeeType());
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beforeData.put("费用项", manualRow.getFeeItem());
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beforeData.put("调整金额", money(manualRow.getAdjustAmount()));
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beforeData.put("结算金额", money(manualRow.getSettlementAmount()));
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beforeData.put("备注", manualRow.getRemark());
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afterData.put("费用类型", "");
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afterData.put("费用项", "");
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afterData.put("调整金额", BigDecimal.ZERO.setScale(2));
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afterData.put("结算金额", BigDecimal.ZERO.setScale(2));
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afterData.put("备注", "");
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saveChange(settlementId, "合计费用项", manualRow.getLineNo(), "删除",
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"删除合计费用项【" + manualRow.getFeeItem() + "】金额【" + money(manualRow.getSettlementAmount()) + "】",
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"", beforeData, afterData);
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}
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}
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renumberSummaryFees(settlementId);
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}
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@@ -1995,14 +2097,77 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
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saveChange(settlement.getId(), "结算单基本信息", null, "调整", node, reason);
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}
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private void saveManualSummaryFeeChange(Long settlementId, boolean creating, String beforeFeeType,
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String beforeFeeItem, BigDecimal beforeAdjustAmount, BigDecimal beforeSettlementAmount, String beforeRemark,
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FormalSettlementSummaryFee row) {
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List<String> changes = new java.util.ArrayList<>();
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Map<String, Object> beforeData = new LinkedHashMap<>();
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Map<String, Object> afterData = new LinkedHashMap<>();
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if (creating) {
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changes.add("新增合计费用项【" + row.getFeeItem() + "】金额【" + money(row.getSettlementAmount()) + "】");
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beforeData.put("费用类型", "");
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beforeData.put("费用项", "");
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beforeData.put("调整金额", BigDecimal.ZERO.setScale(2));
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beforeData.put("结算金额", BigDecimal.ZERO.setScale(2));
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beforeData.put("备注", "");
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afterData.put("费用类型", row.getFeeType());
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afterData.put("费用项", row.getFeeItem());
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afterData.put("调整金额", money(row.getAdjustAmount()));
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afterData.put("结算金额", money(row.getSettlementAmount()));
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afterData.put("备注", row.getRemark());
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saveChange(settlementId, "合计费用项", row.getLineNo(), "新增", String.join(";", changes), "",
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beforeData, afterData);
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return;
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}
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appendTextChange(changes, beforeData, afterData, "费用类型", beforeFeeType, row.getFeeType());
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appendTextChange(changes, beforeData, afterData, "费用项", beforeFeeItem, row.getFeeItem());
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appendChange(changes, beforeData, afterData, "调整金额", beforeAdjustAmount, row.getAdjustAmount());
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appendChange(changes, beforeData, afterData, "结算金额", beforeSettlementAmount, row.getSettlementAmount());
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appendTextChange(changes, beforeData, afterData, "备注", beforeRemark, row.getRemark());
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if (changes.isEmpty()) {
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return;
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}
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saveChange(settlementId, "合计费用项", row.getLineNo(), "调整", String.join(";", changes), "",
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beforeData, afterData);
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}
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private void appendChange(List<String> changes, Map<String, Object> beforeData, Map<String, Object> afterData,
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String fieldName, BigDecimal before, BigDecimal after) {
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BigDecimal oldValue = money(before);
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BigDecimal newValue = money(after);
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if (oldValue.compareTo(newValue) != 0) {
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changes.add("【" + fieldName + "】从【" + oldValue + "】调整为【" + newValue + "】");
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beforeData.put(fieldName, oldValue);
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afterData.put(fieldName, newValue);
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}
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}
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private void appendTextChange(List<String> changes, Map<String, Object> beforeData, Map<String, Object> afterData,
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String fieldName, String before, String after) {
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String oldValue = before == null ? "" : before;
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String newValue = after == null ? "" : after;
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if (!Objects.equals(oldValue, newValue)) {
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changes.add("【" + fieldName + "】从【" + oldValue + "】调整为【" + newValue + "】");
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beforeData.put(fieldName, oldValue);
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afterData.put(fieldName, newValue);
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}
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}
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private void saveChange(Long settlementId, String changeType, Integer lineNo, String operationType,
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String content, String reason) {
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saveChange(settlementId, changeType, lineNo, operationType, content, reason, null, null);
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}
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private void saveChange(Long settlementId, String changeType, Integer lineNo, String operationType,
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String content, String reason, Map<String, Object> beforeData, Map<String, Object> afterData) {
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FormalSettlementChangeRecord record = new FormalSettlementChangeRecord();
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record.setFormalSettlementId(settlementId);
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record.setChangeType(changeType);
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record.setLineNo(lineNo);
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record.setOperationType(operationType);
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record.setChangeContent(content);
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record.setBeforeData(beforeData == null ? null : JsonUtil.toJson(beforeData));
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record.setAfterData(afterData == null ? null : JsonUtil.toJson(afterData));
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record.setChangeReason(reason);
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record.setOperatorName(Func.isEmpty(AuthUtil.getUserName()) ? "system" : AuthUtil.getUserName());
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record.setChangeTime(LocalDateTime.now());
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+125
-34
@@ -118,6 +118,7 @@ import java.util.ArrayList;
|
||||
import java.util.HashMap;
|
||||
import java.util.HashSet;
|
||||
import java.util.LinkedHashMap;
|
||||
import java.util.LinkedHashSet;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
import java.util.Objects;
|
||||
@@ -324,6 +325,7 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
|
||||
amount.setCumulativeAppliedAmount(cumulativeAppliedAmount.add(writeOffAmount));
|
||||
amount.setPayableAmount(settlementAmount.subtract(cumulativeAppliedAmount).subtract(writeOffAmount)
|
||||
.max(BigDecimal.ZERO));
|
||||
amount.setPaymentSequence(resolvePaymentSequence(preSettlementReference, referenceId, excludeId));
|
||||
return amount;
|
||||
}
|
||||
|
||||
@@ -1945,7 +1947,7 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
|
||||
}
|
||||
|
||||
private List<PreSettlement> resolvePreSettlements(List<Long> ids) {
|
||||
if (ids.size() <= 1) {
|
||||
if (ids.isEmpty()) {
|
||||
return List.of();
|
||||
}
|
||||
List<PreSettlement> settlements = ids.stream().map(preSettlementMapper::selectById).toList();
|
||||
@@ -1953,9 +1955,11 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
|
||||
|| !TransportBusiConstant.APPROVED.equals(item.getApprovalStatus()))) {
|
||||
throw new ServiceException("只能选择审批通过、未作废的预结算单");
|
||||
}
|
||||
Long contractId = settlements.get(0).getContractId();
|
||||
if (contractId == null || settlements.stream().anyMatch(item -> !Objects.equals(contractId, item.getContractId()))) {
|
||||
throw new ServiceException("多选预结算单必须属于同一合同");
|
||||
if (settlements.size() > 1) {
|
||||
Long contractId = settlements.get(0).getContractId();
|
||||
if (contractId == null || settlements.stream().anyMatch(item -> !Objects.equals(contractId, item.getContractId()))) {
|
||||
throw new ServiceException("多选预结算单必须属于同一合同");
|
||||
}
|
||||
}
|
||||
return settlements;
|
||||
}
|
||||
@@ -1982,24 +1986,30 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
|
||||
}
|
||||
|
||||
private void savePreSettlementRelations(PaymentApplication entity, List<PreSettlement> settlements) {
|
||||
if (settlements.size() > 1) {
|
||||
settlementRelationMapper.delete(Wrappers.<PaymentApplicationSettlement>lambdaQuery()
|
||||
.eq(PaymentApplicationSettlement::getPaymentApplicationId, entity.getId()));
|
||||
} else {
|
||||
settlementRelationMapper.delete(Wrappers.<PaymentApplicationSettlement>lambdaQuery()
|
||||
.eq(PaymentApplicationSettlement::getPaymentApplicationId, entity.getId())
|
||||
.isNotNull(PaymentApplicationSettlement::getPreSettlementId));
|
||||
settlementRelationMapper.delete(Wrappers.<PaymentApplicationSettlement>lambdaQuery()
|
||||
.eq(PaymentApplicationSettlement::getPaymentApplicationId, entity.getId())
|
||||
.isNotNull(PaymentApplicationSettlement::getPreSettlementId));
|
||||
List<PreSettlement> targetSettlements = settlements;
|
||||
if (targetSettlements.isEmpty() && entity.getPreSettlementId() != null) {
|
||||
PreSettlement single = preSettlementMapper.selectById(entity.getPreSettlementId());
|
||||
if (single != null && !Objects.equals(single.getIsDeleted(), 1)) {
|
||||
targetSettlements = List.of(single);
|
||||
}
|
||||
}
|
||||
if (targetSettlements.isEmpty()) {
|
||||
return;
|
||||
}
|
||||
BigDecimal totalBase = settlements.stream()
|
||||
// 单选/多选均落关联行,生成即占用可付款额度(删除草稿或审核不通过后释放)
|
||||
BigDecimal totalBase = targetSettlements.stream()
|
||||
.map(item -> payableOfPreSettlement(item.getId(), item.getSettlementAmount(), entity.getId()))
|
||||
.reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
BigDecimal remainingApplied = money(entity.getAppliedAmount());
|
||||
for (int index = 0; index < settlements.size(); index++) {
|
||||
PreSettlement settlement = settlements.get(index);
|
||||
for (int index = 0; index < targetSettlements.size(); index++) {
|
||||
PreSettlement settlement = targetSettlements.get(index);
|
||||
BigDecimal base = payableOfPreSettlement(settlement.getId(), settlement.getSettlementAmount(), entity.getId());
|
||||
BigDecimal applied = index == settlements.size() - 1 || totalBase.compareTo(BigDecimal.ZERO) == 0
|
||||
? remainingApplied : money(entity.getAppliedAmount()).multiply(base).divide(totalBase, 2, RoundingMode.DOWN);
|
||||
BigDecimal applied = index == targetSettlements.size() - 1 || totalBase.compareTo(BigDecimal.ZERO) == 0
|
||||
? remainingApplied
|
||||
: money(entity.getAppliedAmount()).multiply(base).divide(totalBase, 2, RoundingMode.DOWN);
|
||||
PaymentApplicationSettlement relation = new PaymentApplicationSettlement();
|
||||
relation.setPaymentApplicationId(entity.getId());
|
||||
relation.setPreSettlementId(settlement.getId());
|
||||
@@ -2049,16 +2059,22 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
|
||||
}
|
||||
|
||||
private BigDecimal sumApplied(LambdaQueryWrapper<PaymentApplication> wrapper) {
|
||||
return list(wrapper.ne(PaymentApplication::getApprovalStatus, TransportBusiConstant.VOIDED)).stream()
|
||||
.filter(item -> !releasedBillPayment(item))
|
||||
return list(wrapper).stream()
|
||||
.filter(item -> !releasedOccupiedPayment(item))
|
||||
.map(PaymentApplication::getAppliedAmount).map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
}
|
||||
|
||||
/** 汇票付款被驳回后不再占用结算单可付款金额,删除草稿由逻辑删除自然释放。 */
|
||||
private boolean releasedBillPayment(PaymentApplication payment) {
|
||||
return payment != null
|
||||
&& isBillPayment(payment.getPaymentMethod())
|
||||
&& TransportBusiConstant.RETURNED.equals(payment.getApprovalStatus());
|
||||
/**
|
||||
* 已释放占用的付款申请:作废、审核不通过(驳回)不再占用可付款金额;
|
||||
* 删除草稿由逻辑删除自然释放。生成草稿/审批中/审批通过均占用。
|
||||
*/
|
||||
private boolean releasedOccupiedPayment(PaymentApplication payment) {
|
||||
if (payment == null || Objects.equals(payment.getIsDeleted(), 1)) {
|
||||
return true;
|
||||
}
|
||||
String status = payment.getApprovalStatus();
|
||||
return TransportBusiConstant.VOIDED.equals(status)
|
||||
|| TransportBusiConstant.RETURNED.equals(status);
|
||||
}
|
||||
|
||||
private BigDecimal cumulativeAppliedAmount(String paymentType, Long referenceId, Long excludeId) {
|
||||
@@ -2071,14 +2087,88 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
|
||||
return BigDecimal.ZERO;
|
||||
}
|
||||
|
||||
/**
|
||||
* 结算单当前付款次序:历史有效付款申请次数 + 1(作废、当前单据自身不计)。
|
||||
*
|
||||
* @param preSettlementReference 是否预结算关联
|
||||
* @param referenceId 结算单主键
|
||||
* @param excludeId 排除的付款申请主键(编辑中)
|
||||
* @return 第几次付款,至少为 1
|
||||
*/
|
||||
private int resolvePaymentSequence(boolean preSettlementReference, Long referenceId, Long excludeId) {
|
||||
Set<Long> paymentIds = new LinkedHashSet<>();
|
||||
if (preSettlementReference) {
|
||||
List<PaymentApplicationSettlement> relations = settlementRelationMapper.selectList(
|
||||
Wrappers.<PaymentApplicationSettlement>lambdaQuery()
|
||||
.eq(PaymentApplicationSettlement::getPreSettlementId, referenceId)
|
||||
.eq(PaymentApplicationSettlement::getIsDeleted, 0));
|
||||
for (PaymentApplicationSettlement relation : relations) {
|
||||
if (relation.getPaymentApplicationId() != null) {
|
||||
paymentIds.add(relation.getPaymentApplicationId());
|
||||
}
|
||||
}
|
||||
list(Wrappers.<PaymentApplication>lambdaQuery()
|
||||
.eq(PaymentApplication::getPreSettlementId, referenceId)
|
||||
.ne(PaymentApplication::getApprovalStatus, TransportBusiConstant.VOIDED))
|
||||
.forEach(payment -> paymentIds.add(payment.getId()));
|
||||
} else {
|
||||
List<PaymentApplicationSettlement> relations = settlementRelationMapper.selectList(
|
||||
Wrappers.<PaymentApplicationSettlement>lambdaQuery()
|
||||
.eq(PaymentApplicationSettlement::getFormalSettlementId, referenceId)
|
||||
.eq(PaymentApplicationSettlement::getIsDeleted, 0));
|
||||
for (PaymentApplicationSettlement relation : relations) {
|
||||
if (relation.getPaymentApplicationId() != null) {
|
||||
paymentIds.add(relation.getPaymentApplicationId());
|
||||
}
|
||||
}
|
||||
list(Wrappers.<PaymentApplication>lambdaQuery()
|
||||
.eq(PaymentApplication::getSettlementId, referenceId)
|
||||
.ne(PaymentApplication::getApprovalStatus, TransportBusiConstant.VOIDED))
|
||||
.forEach(payment -> paymentIds.add(payment.getId()));
|
||||
}
|
||||
if (paymentIds.isEmpty()) {
|
||||
return 1;
|
||||
}
|
||||
long priorCount = listByIds(paymentIds.stream().toList()).stream()
|
||||
.filter(payment -> !releasedOccupiedPayment(payment))
|
||||
.filter(payment -> !Objects.equals(payment.getId(), excludeId))
|
||||
.count();
|
||||
return (int) priorCount + 1;
|
||||
}
|
||||
|
||||
private BigDecimal cumulativeFormalSettlementApplied(Long settlementId, Long excludeId) {
|
||||
return sumApplied(Wrappers.<PaymentApplication>lambdaQuery()
|
||||
// 多选正式结算时按关联行累计占用;单选兼容主表 settlementId
|
||||
List<PaymentApplicationSettlement> relations = settlementRelationMapper.selectList(
|
||||
Wrappers.<PaymentApplicationSettlement>lambdaQuery()
|
||||
.eq(PaymentApplicationSettlement::getFormalSettlementId, settlementId)
|
||||
.eq(PaymentApplicationSettlement::getIsDeleted, 0));
|
||||
Set<Long> coveredPaymentIds = new HashSet<>();
|
||||
BigDecimal relationAmount = BigDecimal.ZERO;
|
||||
if (!relations.isEmpty()) {
|
||||
Map<Long, PaymentApplication> payments = listByIds(relations.stream()
|
||||
.map(PaymentApplicationSettlement::getPaymentApplicationId).filter(Objects::nonNull).distinct().toList())
|
||||
.stream().collect(Collectors.toMap(PaymentApplication::getId, item -> item, (left, right) -> left));
|
||||
for (PaymentApplicationSettlement relation : relations) {
|
||||
PaymentApplication payment = payments.get(relation.getPaymentApplicationId());
|
||||
if (releasedOccupiedPayment(payment) || Objects.equals(payment.getId(), excludeId)) {
|
||||
if (payment != null) {
|
||||
coveredPaymentIds.add(payment.getId());
|
||||
}
|
||||
continue;
|
||||
}
|
||||
coveredPaymentIds.add(payment.getId());
|
||||
relationAmount = relationAmount.add(money(relation.getAppliedAmount()));
|
||||
}
|
||||
}
|
||||
BigDecimal legacyAmount = sumApplied(Wrappers.<PaymentApplication>lambdaQuery()
|
||||
.eq(PaymentApplication::getSettlementId, settlementId)
|
||||
.ne(excludeId != null, PaymentApplication::getId, excludeId));
|
||||
.ne(excludeId != null, PaymentApplication::getId, excludeId)
|
||||
.notIn(!coveredPaymentIds.isEmpty(), PaymentApplication::getId, coveredPaymentIds));
|
||||
return relationAmount.add(legacyAmount);
|
||||
}
|
||||
|
||||
private BigDecimal cumulativePreSettlementApplied(Long preSettlementId, Long excludeId) {
|
||||
// 进度预付、尾款付款关联同一预结算单时累计占用可付款额度;多选时按关联行的申请金额累计,避免把整单金额算到第一张预结算上
|
||||
// 进度预付、尾款付款关联同一预结算单时累计占用可付款额度;按关联行申请金额累计,兼容历史仅写主表的单据
|
||||
List<PaymentApplicationSettlement> relations = settlementRelationMapper.selectList(
|
||||
Wrappers.<PaymentApplicationSettlement>lambdaQuery()
|
||||
.eq(PaymentApplicationSettlement::getPreSettlementId, preSettlementId)
|
||||
@@ -2091,23 +2181,21 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
|
||||
.stream().collect(Collectors.toMap(PaymentApplication::getId, item -> item, (left, right) -> left));
|
||||
for (PaymentApplicationSettlement relation : relations) {
|
||||
PaymentApplication payment = payments.get(relation.getPaymentApplicationId());
|
||||
if (payment == null || Objects.equals(payment.getIsDeleted(), 1)) {
|
||||
if (releasedOccupiedPayment(payment) || Objects.equals(payment.getId(), excludeId)) {
|
||||
if (payment != null) {
|
||||
coveredPaymentIds.add(payment.getId());
|
||||
}
|
||||
continue;
|
||||
}
|
||||
coveredPaymentIds.add(payment.getId());
|
||||
if (Objects.equals(payment.getId(), excludeId) || TransportBusiConstant.VOIDED.equals(payment.getApprovalStatus())
|
||||
|| releasedBillPayment(payment)) {
|
||||
continue;
|
||||
}
|
||||
relationAmount = relationAmount.add(money(relation.getAppliedAmount()));
|
||||
}
|
||||
}
|
||||
BigDecimal legacyAmount = list(Wrappers.<PaymentApplication>lambdaQuery()
|
||||
.eq(PaymentApplication::getPreSettlementId, preSettlementId)
|
||||
.ne(excludeId != null, PaymentApplication::getId, excludeId)
|
||||
.notIn(!coveredPaymentIds.isEmpty(), PaymentApplication::getId, coveredPaymentIds)
|
||||
.ne(PaymentApplication::getApprovalStatus, TransportBusiConstant.VOIDED)).stream()
|
||||
.filter(item -> !releasedBillPayment(item))
|
||||
.notIn(!coveredPaymentIds.isEmpty(), PaymentApplication::getId, coveredPaymentIds)).stream()
|
||||
.filter(item -> !releasedOccupiedPayment(item))
|
||||
.map(PaymentApplication::getAppliedAmount).map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
return relationAmount.add(legacyAmount);
|
||||
}
|
||||
@@ -2150,6 +2238,9 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
|
||||
|
||||
private void validateBill(BillLedger ledger, Long deptId, BigDecimal amount, boolean checkMaturity, Long paymentApplicationId) {
|
||||
if (ledger == null || Objects.equals(ledger.getIsDeleted(), 1)) throw new ServiceException("所选汇票台账不存在");
|
||||
if (!"received".equals(ledger.getBillType())) {
|
||||
throw new ServiceException("汇票付款仅可选择收票类型的汇票");
|
||||
}
|
||||
if (checkMaturity && (ledger.getMaturityDate() == null || ledger.getMaturityDate().isBefore(LocalDate.now()))) {
|
||||
throw new ServiceException("所选汇票已到期");
|
||||
}
|
||||
|
||||
+183
-22
@@ -307,7 +307,9 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
IPage<ReceivablePayableDetail> sourcePage = sourceDetailMapper.selectPage(
|
||||
new Page<>(page.getCurrent(), page.getSize()), wrapper);
|
||||
Page<Map<String, Object>> result = new Page<>(sourcePage.getCurrent(), sourcePage.getSize(), sourcePage.getTotal());
|
||||
result.setRecords(sourcePage.getRecords().stream().map(this::candidateMap).toList());
|
||||
List<Map<String, Object>> records = sourcePage.getRecords().stream().map(this::candidateMap).toList();
|
||||
fillCandidateBillingTypes(records);
|
||||
result.setRecords(records);
|
||||
return result;
|
||||
}
|
||||
|
||||
@@ -616,7 +618,9 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
if (Func.isEmpty(request.getRows())) {
|
||||
throw new ServiceException("请填写需要调整的费用行");
|
||||
}
|
||||
String changeReason = limitRemark(request.getChangeReason(), 200);
|
||||
// 弹窗底部备注非必填,写入结算明细备注
|
||||
String detailRemark = limitRemark(request.getChangeReason(), 200);
|
||||
String beforeDetailRemark = detail.getRemark();
|
||||
Map<Long, PreSettlementDetailFee> existingMap = detailFees(detail.getId()).stream()
|
||||
.collect(Collectors.toMap(PreSettlementDetailFee::getId, Function.identity()));
|
||||
if (request.getRows().size() != existingMap.size()) {
|
||||
@@ -636,7 +640,6 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
BigDecimal beforeFreight = fee.getFreightAmount();
|
||||
BigDecimal beforeAmount = money(fee.getSettlementAmountTax());
|
||||
BigDecimal beforeNoTaxAmount = fee.getSettlementAmountNoTax();
|
||||
String beforeRemark = fee.getRemark();
|
||||
Map<String, BigDecimal> beforeFeeItems = parseFeeItems(fee.getFeeItemsJson());
|
||||
fee.setTransportQuantity(nonNegative(requestRow.getTransportQuantity(), "运输总量"));
|
||||
fee.setMileage(nonNegative(requestRow.getMileage(), "里程"));
|
||||
@@ -649,7 +652,6 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
fee.setSettlementAmountNoTax(requestRow.getSettlementAmountNoTax() == null ? null
|
||||
: money(requestRow.getSettlementAmountNoTax()));
|
||||
fee.setAdjustAmount(afterAmount.subtract(money(fee.getOriginalAmount())));
|
||||
fee.setRemark(limitRemark(requestRow.getRemark(), 200));
|
||||
detailFeeMapper.updateById(fee);
|
||||
String prefix = "【" + firstNotEmpty(fee.getCargoName(), fee.getLineNo()) + "】";
|
||||
appendChange(changes, beforeData, afterData, prefix + "运输总量", beforeQuantity, fee.getTransportQuantity());
|
||||
@@ -664,16 +666,19 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
appendChange(changes, beforeData, afterData, prefix + "结算金额(含税)", beforeAmount, afterAmount);
|
||||
appendChange(changes, beforeData, afterData, prefix + "结算金额(不含税)", beforeNoTaxAmount,
|
||||
fee.getSettlementAmountNoTax());
|
||||
appendTextChange(changes, beforeData, afterData, prefix + "备注", beforeRemark, fee.getRemark());
|
||||
}
|
||||
appendTextChange(changes, beforeData, afterData, "备注", beforeDetailRemark, detailRemark);
|
||||
if (changes.isEmpty()) {
|
||||
throw new ServiceException("未修改任何结算明细费用");
|
||||
}
|
||||
refreshDetail(detail);
|
||||
// refreshDetail 会按费用行回填备注,需在其后覆盖为弹窗底部备注
|
||||
detail.setRemark(detailRemark);
|
||||
detailMapper.updateById(detail);
|
||||
rebuildSummaryFees(settlement.getId(), true);
|
||||
refreshSettlementAmount(settlement);
|
||||
saveChange(settlement.getId(), "结算明细项", detail.getLineNo(), "调整",
|
||||
String.join(";", changes), changeReason, beforeData, afterData);
|
||||
String.join(";", changes), detailRemark, beforeData, afterData);
|
||||
}
|
||||
|
||||
@Override
|
||||
@@ -752,6 +757,7 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
result.put("quantityUnit", source.getQuantityUnit());
|
||||
result.put("mileage", source.getMileage());
|
||||
result.put("batchNo", source.getBatchNo());
|
||||
result.put("billingType", "");
|
||||
result.put("unitPrice", source.getUnitPrice());
|
||||
result.put("freightAmount", money(source.getFreightAmount()));
|
||||
result.put("feeItemsJson", source.getFeeItemsJson());
|
||||
@@ -765,6 +771,35 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
return result;
|
||||
}
|
||||
|
||||
/** 候选明细补充计费方式(货物费用计费类型去重汇总) */
|
||||
private void fillCandidateBillingTypes(List<Map<String, Object>> records) {
|
||||
if (records == null || records.isEmpty()) {
|
||||
return;
|
||||
}
|
||||
List<Long> detailIds = records.stream()
|
||||
.map(item -> Func.toLong(item.get("id")))
|
||||
.filter(id -> id != null && id > 0)
|
||||
.distinct()
|
||||
.toList();
|
||||
if (detailIds.isEmpty()) {
|
||||
return;
|
||||
}
|
||||
Map<Long, String> billingTypeMap = sourceFeeMapper.selectList(
|
||||
Wrappers.<ReceivablePayableCargoFee>lambdaQuery()
|
||||
.in(ReceivablePayableCargoFee::getDetailId, detailIds)
|
||||
.orderByAsc(ReceivablePayableCargoFee::getLineNo))
|
||||
.stream()
|
||||
.filter(fee -> Func.isNotEmpty(fee.getBillingType()))
|
||||
.collect(Collectors.groupingBy(ReceivablePayableCargoFee::getDetailId,
|
||||
Collectors.mapping(ReceivablePayableCargoFee::getBillingType,
|
||||
Collectors.collectingAndThen(Collectors.toCollection(LinkedHashSet::new),
|
||||
values -> String.join("、", values)))));
|
||||
for (Map<String, Object> record : records) {
|
||||
Long detailId = Func.toLong(record.get("id"));
|
||||
record.put("billingType", billingTypeMap.getOrDefault(detailId, ""));
|
||||
}
|
||||
}
|
||||
|
||||
private void synchronizeDetails(PreSettlement settlement, List<Long> requestedIds, boolean allowSourceMismatch) {
|
||||
List<Long> distinctIds = requestedIds.stream().filter(Objects::nonNull).distinct().toList();
|
||||
List<PreSettlementDetail> existingDetails = listDetails(settlement.getId());
|
||||
@@ -1001,13 +1036,30 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
summaryFeeMapper.delete(Wrappers.<PreSettlementSummaryFee>lambdaQuery()
|
||||
.eq(PreSettlementSummaryFee::getPreSettlementId, settlementId)
|
||||
.eq(PreSettlementSummaryFee::getManualFlag, 0));
|
||||
int lineNo = 1;
|
||||
for (Map.Entry<String, BigDecimal> entry : aggregates.entrySet()) {
|
||||
// 尽量沿用已有系统归集行的序号,避免重建后与手工费用交错顺序被打乱。
|
||||
List<Map.Entry<String, BigDecimal>> orderedAggregates = new ArrayList<>(aggregates.entrySet());
|
||||
orderedAggregates.sort((left, right) -> {
|
||||
PreSettlementSummaryFee leftOld = existingGenerated.get(left.getKey());
|
||||
PreSettlementSummaryFee rightOld = existingGenerated.get(right.getKey());
|
||||
Integer leftLineNo = leftOld == null ? null : leftOld.getLineNo();
|
||||
Integer rightLineNo = rightOld == null ? null : rightOld.getLineNo();
|
||||
if (leftLineNo == null && rightLineNo == null) {
|
||||
return 0;
|
||||
}
|
||||
if (leftLineNo == null) {
|
||||
return 1;
|
||||
}
|
||||
if (rightLineNo == null) {
|
||||
return -1;
|
||||
}
|
||||
return Integer.compare(leftLineNo, rightLineNo);
|
||||
});
|
||||
for (Map.Entry<String, BigDecimal> entry : orderedAggregates) {
|
||||
String[] keyParts = entry.getKey().split("\\|", 2);
|
||||
PreSettlementSummaryFee old = existingGenerated.get(entry.getKey());
|
||||
PreSettlementSummaryFee row = new PreSettlementSummaryFee();
|
||||
row.setPreSettlementId(settlementId);
|
||||
row.setLineNo(lineNo++);
|
||||
row.setLineNo(old == null || old.getLineNo() == null ? Integer.MAX_VALUE : old.getLineNo());
|
||||
row.setFeeType(keyParts[0]);
|
||||
row.setFeeItem(keyParts.length > 1 ? keyParts[1] : "");
|
||||
// 原金额是明细首次生成时的快照,多次调整后不得被当前结算金额覆盖。
|
||||
@@ -1023,7 +1075,14 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
}
|
||||
|
||||
private void applySummaryRequest(Long settlementId, List<PreSettlementSaveRequest.SummaryFee> requestRows) {
|
||||
if (requestRows == null) return;
|
||||
if (requestRows == null) {
|
||||
return;
|
||||
}
|
||||
// 空列表表示沿用 rebuildSummaryFees 结果(如更换合同后),不得再按空请求删光合计行。
|
||||
if (requestRows.isEmpty()) {
|
||||
renumberSummaryFees(settlementId);
|
||||
return;
|
||||
}
|
||||
Map<String, Set<String>> allowedManualFees = new LinkedHashMap<>();
|
||||
if (requestRows.stream().anyMatch(row -> Integer.valueOf(1).equals(row.getManualFlag()))) {
|
||||
for (Map<String, Object> option : feeOptions()) {
|
||||
@@ -1043,6 +1102,7 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
List<PreSettlementSummaryFee> availableGeneratedRows = new ArrayList<>(existingGeneratedRows);
|
||||
Set<Long> retainedManualIds = new LinkedHashSet<>();
|
||||
Set<Long> retainedGeneratedIds = new LinkedHashSet<>();
|
||||
int lineNo = 1;
|
||||
for (PreSettlementSaveRequest.SummaryFee requestRow : requestRows) {
|
||||
if (Integer.valueOf(1).equals(requestRow.getManualFlag())) {
|
||||
String feeType = requiredText(requestRow.getFeeType(), "费用类型");
|
||||
@@ -1059,11 +1119,20 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
&& Objects.equals(item.getFeeItem(), requestRow.getFeeItem()))
|
||||
.findFirst().orElse(null);
|
||||
}
|
||||
if (row == null && requestRow.getId() == null) row = new PreSettlementSummaryFee();
|
||||
if (row == null && requestRow.getId() == null) {
|
||||
row = new PreSettlementSummaryFee();
|
||||
}
|
||||
if (row == null || (row.getId() != null && !Integer.valueOf(1).equals(row.getManualFlag()))) {
|
||||
throw new ServiceException("存在无效的手工费用行");
|
||||
}
|
||||
boolean creating = row.getId() == null;
|
||||
String beforeFeeType = creating ? null : row.getFeeType();
|
||||
String beforeFeeItem = creating ? null : row.getFeeItem();
|
||||
BigDecimal beforeAdjustAmount = creating ? null : money(row.getAdjustAmount());
|
||||
BigDecimal beforeSettlementAmount = creating ? null : money(row.getSettlementAmount());
|
||||
String beforeRemark = creating ? null : row.getRemark();
|
||||
row.setPreSettlementId(settlementId);
|
||||
row.setLineNo(lineNo++);
|
||||
row.setFeeType(feeType);
|
||||
row.setFeeItem(feeItem);
|
||||
row.setOriginalAmount(BigDecimal.ZERO.setScale(2));
|
||||
@@ -1071,10 +1140,14 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
row.setSettlementAmount(row.getAdjustAmount());
|
||||
row.setRemark(limitRemark(requestRow.getRemark(), 50));
|
||||
row.setManualFlag(1);
|
||||
if (row.getId() == null) summaryFeeMapper.insert(row); else summaryFeeMapper.updateById(row);
|
||||
if (creating) {
|
||||
summaryFeeMapper.insert(row);
|
||||
} else {
|
||||
summaryFeeMapper.updateById(row);
|
||||
}
|
||||
retainedManualIds.add(row.getId());
|
||||
saveChange(settlementId, "合计费用项", null, requestRow.getId() == null ? "新增" : "调整",
|
||||
row.getFeeItem() + "金额" + row.getSettlementAmount(), "");
|
||||
saveManualSummaryFeeChange(settlementId, creating, beforeFeeType, beforeFeeItem,
|
||||
beforeAdjustAmount, beforeSettlementAmount, beforeRemark, row);
|
||||
continue;
|
||||
}
|
||||
String feeItem = requiredText(requestRow.getFeeItem(), "费用项");
|
||||
@@ -1094,6 +1167,7 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
row.setPreSettlementId(settlementId);
|
||||
row.setManualFlag(0);
|
||||
}
|
||||
row.setLineNo(lineNo++);
|
||||
row.setFeeType(feeType);
|
||||
row.setFeeItem(feeItem);
|
||||
// 生成费用行的三个金额必须来源于结算明细快照,不能接受前端回传值覆盖原金额。
|
||||
@@ -1106,15 +1180,37 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
if (row.getId() == null) summaryFeeMapper.insert(row); else summaryFeeMapper.updateById(row);
|
||||
retainedGeneratedIds.add(row.getId());
|
||||
if (before.compareTo(row.getAdjustAmount()) != 0) {
|
||||
saveChange(settlementId, "合计费用项", null, "调整",
|
||||
"【调整金额】从【" + before + "】调整为【" + row.getAdjustAmount() + "】", "");
|
||||
Map<String, Object> beforeData = new LinkedHashMap<>();
|
||||
Map<String, Object> afterData = new LinkedHashMap<>();
|
||||
beforeData.put("费用项", row.getFeeItem());
|
||||
beforeData.put("调整金额", before);
|
||||
beforeData.put("结算金额", money(row.getOriginalAmount().add(before)));
|
||||
afterData.put("费用项", row.getFeeItem());
|
||||
afterData.put("调整金额", row.getAdjustAmount());
|
||||
afterData.put("结算金额", money(row.getSettlementAmount()));
|
||||
saveChange(settlementId, "合计费用项", row.getLineNo(), "调整",
|
||||
"【" + row.getFeeItem() + "-调整金额】从【" + before + "】调整为【" + row.getAdjustAmount() + "】",
|
||||
"", beforeData, afterData);
|
||||
}
|
||||
}
|
||||
for (PreSettlementSummaryFee manualRow : manualRows) {
|
||||
if (!retainedManualIds.contains(manualRow.getId())) {
|
||||
summaryFeeMapper.deleteById(manualRow.getId());
|
||||
saveChange(settlementId, "合计费用项", null, "删除",
|
||||
"删除" + manualRow.getFeeItem() + "费用" + manualRow.getSettlementAmount(), "");
|
||||
Map<String, Object> beforeData = new LinkedHashMap<>();
|
||||
Map<String, Object> afterData = new LinkedHashMap<>();
|
||||
beforeData.put("费用类型", manualRow.getFeeType());
|
||||
beforeData.put("费用项", manualRow.getFeeItem());
|
||||
beforeData.put("调整金额", money(manualRow.getAdjustAmount()));
|
||||
beforeData.put("结算金额", money(manualRow.getSettlementAmount()));
|
||||
beforeData.put("备注", manualRow.getRemark());
|
||||
afterData.put("费用类型", "");
|
||||
afterData.put("费用项", "");
|
||||
afterData.put("调整金额", BigDecimal.ZERO.setScale(2));
|
||||
afterData.put("结算金额", BigDecimal.ZERO.setScale(2));
|
||||
afterData.put("备注", "");
|
||||
saveChange(settlementId, "合计费用项", manualRow.getLineNo(), "删除",
|
||||
"删除合计费用项【" + manualRow.getFeeItem() + "】金额【" + money(manualRow.getSettlementAmount()) + "】",
|
||||
"", beforeData, afterData);
|
||||
}
|
||||
}
|
||||
for (PreSettlementSummaryFee generatedRow : existingGeneratedRows) {
|
||||
@@ -1122,32 +1218,63 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
summaryFeeMapper.deleteById(generatedRow.getId());
|
||||
}
|
||||
}
|
||||
renumberSummaryFees(settlementId);
|
||||
// lineNo 已按前端提交顺序写入,不再按旧序号重排,避免手工费用与系统归集费用顺序被打乱。
|
||||
}
|
||||
|
||||
private void refreshDetail(PreSettlementDetail detail) {
|
||||
List<PreSettlementDetailFee> fees = detailFees(detail.getId());
|
||||
BigDecimal transportQuantity = fees.stream().map(PreSettlementDetailFee::getTransportQuantity)
|
||||
.filter(Objects::nonNull).reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
BigDecimal mileage = fees.stream().map(PreSettlementDetailFee::getMileage)
|
||||
.filter(Objects::nonNull).reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
BigDecimal freightAmount = fees.stream().map(PreSettlementDetailFee::getFreightAmount)
|
||||
.map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
BigDecimal originalAmount = fees.stream().map(PreSettlementDetailFee::getOriginalAmount)
|
||||
.map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
BigDecimal settlementAmountTax = fees.stream().map(PreSettlementDetailFee::getSettlementAmountTax)
|
||||
.map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
BigDecimal settlementAmountNoTax = fees.stream().map(PreSettlementDetailFee::getSettlementAmountNoTax)
|
||||
.filter(Objects::nonNull).map(this::money).reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
Map<String, BigDecimal> feeItems = new LinkedHashMap<>();
|
||||
fees.forEach(fee -> parseFeeItems(fee.getFeeItemsJson()).forEach((name, amount) ->
|
||||
feeItems.merge(name, money(amount), BigDecimal::add)));
|
||||
// 运输单价无法按行简单求和,与前端暂存逻辑一致:取首行费用单价。
|
||||
BigDecimal unitPrice = fees.stream().map(PreSettlementDetailFee::getUnitPrice)
|
||||
.filter(Objects::nonNull).findFirst().orElse(null);
|
||||
String remark = fees.stream().map(PreSettlementDetailFee::getRemark)
|
||||
.filter(Func::isNotEmpty).findFirst().orElse(detail.getRemark());
|
||||
detail.setTransportQuantity(money(transportQuantity));
|
||||
detail.setMileage(mileage);
|
||||
detail.setUnitPrice(unitPrice);
|
||||
detail.setFreightAmount(money(freightAmount));
|
||||
detail.setOriginalAmount(money(originalAmount));
|
||||
detail.setAdjustAmount(money(settlementAmountTax.subtract(originalAmount)));
|
||||
detail.setSettlementAmountTax(money(settlementAmountTax));
|
||||
detail.setSettlementAmountNoTax(fees.stream().anyMatch(fee -> fee.getSettlementAmountNoTax() != null)
|
||||
? money(settlementAmountNoTax) : null);
|
||||
detail.setFeeItemsJson(JsonUtil.toJson(feeItems));
|
||||
detail.setRemark(limitRemark(remark, 200));
|
||||
detailMapper.updateById(detail);
|
||||
}
|
||||
|
||||
/**
|
||||
* 结算金额以结算合计为准(含手工新增费用),与详情页合计及付款申请取数口径一致。
|
||||
* 合计行为空时回退为明细含税金额合计。
|
||||
*/
|
||||
private void refreshSettlementAmount(PreSettlement settlement) {
|
||||
BigDecimal settlementAmount = listDetails(settlement.getId()).stream()
|
||||
.map(PreSettlementDetail::getSettlementAmountTax).map(this::money)
|
||||
.reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
List<PreSettlementSummaryFee> summaryFees = listSummaryFees(settlement.getId());
|
||||
BigDecimal settlementAmount;
|
||||
if (!summaryFees.isEmpty()) {
|
||||
settlementAmount = summaryFees.stream()
|
||||
.map(PreSettlementSummaryFee::getSettlementAmount)
|
||||
.map(this::money)
|
||||
.reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
} else {
|
||||
settlementAmount = listDetails(settlement.getId()).stream()
|
||||
.map(PreSettlementDetail::getSettlementAmountTax)
|
||||
.map(this::money)
|
||||
.reduce(BigDecimal.ZERO, BigDecimal::add);
|
||||
}
|
||||
settlement.setSettlementAmount(money(settlementAmount));
|
||||
BigDecimal rate = normalizeRate(settlement.getExchangeRate(), settlement.getCurrency());
|
||||
settlement.setExchangeRate(rate);
|
||||
@@ -1405,6 +1532,40 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
|
||||
}
|
||||
}
|
||||
|
||||
private void saveManualSummaryFeeChange(Long settlementId, boolean creating, String beforeFeeType,
|
||||
String beforeFeeItem, BigDecimal beforeAdjustAmount, BigDecimal beforeSettlementAmount, String beforeRemark,
|
||||
PreSettlementSummaryFee row) {
|
||||
List<String> changes = new ArrayList<>();
|
||||
Map<String, Object> beforeData = new LinkedHashMap<>();
|
||||
Map<String, Object> afterData = new LinkedHashMap<>();
|
||||
if (creating) {
|
||||
changes.add("新增合计费用项【" + row.getFeeItem() + "】金额【" + money(row.getSettlementAmount()) + "】");
|
||||
beforeData.put("费用类型", "");
|
||||
beforeData.put("费用项", "");
|
||||
beforeData.put("调整金额", BigDecimal.ZERO.setScale(2));
|
||||
beforeData.put("结算金额", BigDecimal.ZERO.setScale(2));
|
||||
beforeData.put("备注", "");
|
||||
afterData.put("费用类型", row.getFeeType());
|
||||
afterData.put("费用项", row.getFeeItem());
|
||||
afterData.put("调整金额", money(row.getAdjustAmount()));
|
||||
afterData.put("结算金额", money(row.getSettlementAmount()));
|
||||
afterData.put("备注", row.getRemark());
|
||||
saveChange(settlementId, "合计费用项", row.getLineNo(), "新增", String.join(";", changes), "",
|
||||
beforeData, afterData);
|
||||
return;
|
||||
}
|
||||
appendTextChange(changes, beforeData, afterData, "费用类型", beforeFeeType, row.getFeeType());
|
||||
appendTextChange(changes, beforeData, afterData, "费用项", beforeFeeItem, row.getFeeItem());
|
||||
appendChange(changes, beforeData, afterData, "调整金额", beforeAdjustAmount, row.getAdjustAmount());
|
||||
appendChange(changes, beforeData, afterData, "结算金额", beforeSettlementAmount, row.getSettlementAmount());
|
||||
appendTextChange(changes, beforeData, afterData, "备注", beforeRemark, row.getRemark());
|
||||
if (changes.isEmpty()) {
|
||||
return;
|
||||
}
|
||||
saveChange(settlementId, "合计费用项", row.getLineNo(), "调整", String.join(";", changes), "",
|
||||
beforeData, afterData);
|
||||
}
|
||||
|
||||
private void saveChange(Long settlementId, String changeType, Integer lineNo, String operationType,
|
||||
String content, String reason) {
|
||||
saveChange(settlementId, changeType, lineNo, operationType, content, reason, null, null);
|
||||
|
||||
+10
-2
@@ -385,9 +385,17 @@ public class WaybillImportBatchServiceImpl extends BaseServiceImpl<WaybillImport
|
||||
public BusinessRemoveResultVO removeBatches(String ids) {
|
||||
List<Long> idList = Func.toLongList(ids);
|
||||
if (Func.isEmpty(idList)) throw new ServiceException("请选择需要删除的运单批次");
|
||||
List<WaybillImportBatch> batches = listByIds(idList).stream()
|
||||
.filter(batch -> !Objects.equals(batch.getIsDeleted(), 1))
|
||||
.toList();
|
||||
// 与前端一致:仅草稿可删;选中含已完成/进行中时整批拒绝
|
||||
boolean hasNonDraft = batches.stream()
|
||||
.anyMatch(batch -> !STATUS_DRAFT.equals(batch.getImportStatus()));
|
||||
if (hasNonDraft) {
|
||||
throw new ServiceException("已完成运单不可删除");
|
||||
}
|
||||
BusinessRemoveResultVO result = new BusinessRemoveResultVO();
|
||||
for (WaybillImportBatch batch : listByIds(idList)) {
|
||||
if (Objects.equals(batch.getIsDeleted(), 1)) continue;
|
||||
for (WaybillImportBatch batch : batches) {
|
||||
List<Waybill> waybills = waybillService.list(Wrappers.<Waybill>lambdaQuery()
|
||||
.eq(Waybill::getImportBatchId, batch.getId()).eq(Waybill::getIsDeleted, 0));
|
||||
if (Func.isNotEmpty(waybills)) {
|
||||
|
||||
Reference in New Issue
Block a user