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优化对账单接口，扣除退货单的欠款金额

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This commit is contained in:
季圣华
2022-11-20 12:24:08 +08:00
parent 966942741b
commit 6e49ae8404
5 changed files with 124 additions and 20 deletions
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22
jshERP-boot/src/main/java/com/jsh/erp/controller/DepotHeadController.java
View File

@@ -302,36 +302,44 @@ public class DepotHeadController {
try {
String type = "";
String subType = "";
String typeBack = "";
String subTypeBack = "";
if (("供应商").equals(supplierType)) {
type = "入库";
subType = "采购";
typeBack = "出库";
subTypeBack = "采购退货";
} else if (("客户").equals(supplierType)) {
type = "出库";
subType = "销售";
typeBack = "入库";
subTypeBack = "销售退货";
}
String [] organArray = depotHeadService.getOrganArray(subType, "");
beginTime = Tools.parseDayToTime(beginTime,BusinessConstants.DAY_FIRST_TIME);
endTime = Tools.parseDayToTime(endTime,BusinessConstants.DAY_LAST_TIME);
List<DepotHeadVo4StatementAccount> list = depotHeadService.getStatementAccount(beginTime, endTime, organId, organArray,
supplierType, type, subType, (currentPage-1)*pageSize, pageSize);
supplierType, type, subType,typeBack, subTypeBack, (currentPage-1)*pageSize, pageSize);
int total = depotHeadService.getStatementAccountCount(beginTime, endTime, organId, organArray,
supplierType, type, subType);
supplierType, type, subType,typeBack, subTypeBack);
for(DepotHeadVo4StatementAccount item: list) {
BigDecimal preNeed = item.getBeginNeed().add(item.getPreDebtMoney()).subtract(item.getPreBackMoney());
BigDecimal preNeed = item.getBeginNeed().add(item.getPreDebtMoney()).subtract(item.getPreReturnDebtMoney()).subtract(item.getPreBackMoney());
item.setPreNeed(preNeed);
BigDecimal allNeedGet = preNeed.add(item.getDebtMoney()).subtract(item.getBackMoney());
BigDecimal realDebtMoney = item.getDebtMoney().subtract(item.getReturnDebtMoney());
item.setDebtMoney(realDebtMoney);
BigDecimal allNeedGet = preNeed.add(realDebtMoney).subtract(item.getBackMoney());
item.setAllNeed(allNeedGet);
}
map.put("rows", list);
map.put("total", total);
List<DepotHeadVo4StatementAccount> totalPayList = depotHeadService.getStatementAccountTotalPay(beginTime, endTime, organId, organArray, supplierType, type, subType);
List<DepotHeadVo4StatementAccount> totalPayList = depotHeadService.getStatementAccountTotalPay(beginTime, endTime, organId, organArray, supplierType, type, subType, typeBack, subTypeBack);
if(totalPayList.size()>0) {
DepotHeadVo4StatementAccount totalPayItem = totalPayList.get(0);
BigDecimal firstMoney = BigDecimal.ZERO;
BigDecimal lastMoney = BigDecimal.ZERO;
if(totalPayItem!=null) {
firstMoney = totalPayItem.getBeginNeed().add(totalPayItem.getPreDebtMoney()).subtract(totalPayItem.getPreBackMoney());
lastMoney = firstMoney.add(totalPayItem.getDebtMoney()).subtract(totalPayItem.getBackMoney());
firstMoney = totalPayItem.getBeginNeed().add(totalPayItem.getPreDebtMoney()).subtract(totalPayItem.getPreReturnDebtMoney()).subtract(totalPayItem.getPreBackMoney());
lastMoney = firstMoney.add(totalPayItem.getDebtMoney()).subtract(totalPayItem.getReturnDebtMoney()).subtract(totalPayItem.getBackMoney());
}
map.put("firstMoney", firstMoney); //期初
map.put("lastMoney", lastMoney); //期末

10
jshERP-boot/src/main/java/com/jsh/erp/datasource/mappers/DepotHeadMapperEx.java
View File

@@ -146,6 +146,8 @@ public interface DepotHeadMapperEx {
@Param("supplierType") String supplierType,
@Param("type") String type,
@Param("subType") String subType,
@Param("typeBack") String typeBack,
@Param("subTypeBack") String subTypeBack,
@Param("offset") Integer offset,
@Param("rows") Integer rows);
@@ -156,7 +158,9 @@ public interface DepotHeadMapperEx {
@Param("organArray") String[] organArray,
@Param("supplierType") String supplierType,
@Param("type") String type,
@Param("subType") String subType);
@Param("subType") String subType,
@Param("typeBack") String typeBack,
@Param("subTypeBack") String subTypeBack);
List<DepotHeadVo4StatementAccount> getStatementAccountTotalPay(
@Param("beginTime") String beginTime,
@@ -165,7 +169,9 @@ public interface DepotHeadMapperEx {
@Param("organArray") String[] organArray,
@Param("supplierType") String supplierType,
@Param("type") String type,
@Param("subType") String subType);
@Param("subType") String subType,
@Param("typeBack") String typeBack,
@Param("subTypeBack") String subTypeBack);
BigDecimal findAllMoney(
@Param("supplierId") Integer supplierId,

48
jshERP-boot/src/main/java/com/jsh/erp/datasource/vo/DepotHeadVo4StatementAccount.java
View File

@@ -17,18 +17,50 @@ public class DepotHeadVo4StatementAccount {
private String email;
/**
* 起始期初金额
*/
private BigDecimal beginNeed;
/**
* 上期欠款金额
*/
private BigDecimal preDebtMoney;
/**
* 上期退货的欠款金额
*/
private BigDecimal preReturnDebtMoney;
/**
* 上期收付款
*/
private BigDecimal preBackMoney;
/**
* 期初应收
*/
private BigDecimal preNeed;
/**
* 本期欠款
*/
private BigDecimal debtMoney;
/**
* 本期退货的欠款金额
*/
private BigDecimal returnDebtMoney;
/**
* 本期收款
*/
private BigDecimal backMoney;
/**
* 期末应收
*/
private BigDecimal allNeed;
public Long getId() {
@@ -95,6 +127,14 @@ public class DepotHeadVo4StatementAccount {
this.preDebtMoney = preDebtMoney;
}
public BigDecimal getPreReturnDebtMoney() {
return preReturnDebtMoney;
}
public void setPreReturnDebtMoney(BigDecimal preReturnDebtMoney) {
this.preReturnDebtMoney = preReturnDebtMoney;
}
public BigDecimal getPreBackMoney() {
return preBackMoney;
}
@@ -119,6 +159,14 @@ public class DepotHeadVo4StatementAccount {
this.debtMoney = debtMoney;
}
public BigDecimal getReturnDebtMoney() {
return returnDebtMoney;
}
public void setReturnDebtMoney(BigDecimal returnDebtMoney) {
this.returnDebtMoney = returnDebtMoney;
}
public BigDecimal getBackMoney() {
return backMoney;
}

12
jshERP-boot/src/main/java/com/jsh/erp/service/depotHead/DepotHeadService.java
View File

@@ -603,10 +603,10 @@ public class DepotHeadService {
}
public List<DepotHeadVo4StatementAccount> getStatementAccount(String beginTime, String endTime, Integer organId, String [] organArray,
String supplierType, String type, String subType, Integer offset, Integer rows) {
String supplierType, String type, String subType, String typeBack, String subTypeBack, Integer offset, Integer rows) {
List<DepotHeadVo4StatementAccount> list = null;
try{
list = depotHeadMapperEx.getStatementAccount(beginTime, endTime, organId, organArray, supplierType, type, subType, offset, rows);
list = depotHeadMapperEx.getStatementAccount(beginTime, endTime, organId, organArray, supplierType, type, subType,typeBack, subTypeBack, offset, rows);
} catch(Exception e){
JshException.readFail(logger, e);
}
@@ -614,10 +614,10 @@ public class DepotHeadService {
}
public int getStatementAccountCount(String beginTime, String endTime, Integer organId,
String [] organArray, String supplierType, String type, String subType) {
String [] organArray, String supplierType, String type, String subType, String typeBack, String subTypeBack) {
int result = 0;
try{
result = depotHeadMapperEx.getStatementAccountCount(beginTime, endTime, organId, organArray, supplierType, type, subType);
result = depotHeadMapperEx.getStatementAccountCount(beginTime, endTime, organId, organArray, supplierType, type, subType,typeBack, subTypeBack);
} catch(Exception e){
JshException.readFail(logger, e);
}
@@ -626,10 +626,10 @@ public class DepotHeadService {
public List<DepotHeadVo4StatementAccount> getStatementAccountTotalPay(String beginTime, String endTime, Integer organId,
String [] organArray, String supplierType,
String type, String subType) {
String type, String subType, String typeBack, String subTypeBack) {
List<DepotHeadVo4StatementAccount> list = null;
try{
list = depotHeadMapperEx.getStatementAccountTotalPay(beginTime, endTime, organId, organArray, supplierType, type, subType);
list = depotHeadMapperEx.getStatementAccountTotalPay(beginTime, endTime, organId, organArray, supplierType, type, subType,typeBack, subTypeBack);
} catch(Exception e){
JshException.readFail(logger, e);
}