package com.kcim.service.impl; import com.kcim.common.constants.Constant; import com.kcim.common.constants.NumberConstant; import com.kcim.common.constants.ParameterConstant; import com.kcim.common.constants.SplitConstant; import com.kcim.common.exception.CostException; import com.kcim.common.util.BeanUtil; import com.kcim.common.util.ComputeDateUtils; import com.kcim.common.util.UserContext; import com.kcim.dao.model.*; import com.kcim.dao.repository.*; import com.kcim.service.AllocationQueryService; import com.kcim.service.CenterService; import com.kcim.service.IncomeCollectionService; import com.kcim.service.StandardReportService; import com.kcim.vo.*; import com.kcim.web.reponse.ComputeProfitCollectResponse; import lombok.AllArgsConstructor; import lombok.extern.slf4j.Slf4j; import org.springframework.stereotype.Service; import org.springframework.util.CollectionUtils; import org.springframework.util.ObjectUtils; import org.springframework.util.StringUtils; import java.lang.reflect.Field; import java.math.BigDecimal; import java.math.RoundingMode; import java.util.*; import java.util.stream.Collectors; /** * @program: CostAccount * @description: * @author: Wang.YS * @create: 2024-03-19 11:10 **/ @Service("StandardReportService") @Slf4j @AllArgsConstructor public class StandardReportServiceImpl implements StandardReportService { private static final String AMOUNT_FIELD = "amount"; private static final String PERCENT_FIELD = "percent" ; ResponsibilityRepository responsibilityRepository; AllocationQueryService allocationQueryService; CenterService centerService; AccountingRepository accountingRepository; IncomeCollectionService incomeCollectionService; ShareParamValueRepository shareParamValueRepository; StandItemRepository standItemRepository; ItemRepository itemRepository; ComputeProjectCostAccountRepository computeProjectCostAccountRepository; ComputePatientCostAccountRepository computePatientCostAccountRepository; /** * 科室直接成本表(医疗成本) * @param computeDate 核算年月 * @return */ @Override public List getDeptDirectMedicalCost(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); //获取科室直接成本 List allocationQueryList = allocationQueryService.getCostByDate(UserContext.getCurrentLoginHospId(), year, month, NumberConstant.ONE); if(CollectionUtils.isEmpty(allocationQueryList)){ return new ArrayList<>(); } //获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 处理 allocationQueryList 数据 Map deptDirectMedicalCostMap = new HashMap<>(); //转换为DeptDirectMedicalCostVO(一个责任中心只一条记录) for (AllocationQuery allocationQuery : allocationQueryList) { addDeptDirectMedicalCostVO(deptDirectMedicalCostMap,allocationQuery, standCostDictMaps); } // 转成List便于处理 List deptDirectMedicalCostList = deptDirectMedicalCostMap.values().stream().collect(Collectors.toList()); //创建医疗业务成本合计 DeptDirectMedicalCostVO medicalBusinessTotal = createSubtotalVo(deptDirectMedicalCostList.get(NumberConstant.ZERO), "医疗业务成本合计", DeptDirectMedicalCostVO.class); //创建总计 DeptDirectMedicalCostVO grandTotal = createSubtotalVo(deptDirectMedicalCostList.get(NumberConstant.ZERO), "总计", DeptDirectMedicalCostVO.class); //按responsibilitySort正序排序 deptDirectMedicalCostList.sort(Comparator.comparing(DeptDirectMedicalCostVO::getResponsibilitySort, Comparator.nullsLast(Comparator.naturalOrder()))); // 按标准分级分组 Map> shareLevelGroup = deptDirectMedicalCostList.stream().collect(Collectors.groupingBy(DeptDirectMedicalCostVO::getStandardShareLevel)); // 科室标准分级按顺序号倒序排序 List standardShareLevelList = standCostDictMaps.getStandardShareLevelDict(); standardShareLevelList.sort(Comparator.comparing(DictDataVo::getSort,Comparator.nullsLast(Comparator.reverseOrder()))); // 创建各层级小计并按正确顺序插入 List result = new ArrayList<>(); for (DictDataVo shareLevel : standardShareLevelList) { List deptDirectMedicalCostVOS = shareLevelGroup.get(shareLevel.getCode()); if(CollectionUtils.isEmpty(deptDirectMedicalCostVOS)){ continue; } // 添加该分类下的所有记录 result.addAll(deptDirectMedicalCostVOS); // 创建小计对象 DeptDirectMedicalCostVO subtotalVo = createSubtotalVo(deptDirectMedicalCostVOS.get(NumberConstant.ZERO),String.format("%s小计", shareLevel.getName()), DeptDirectMedicalCostVO.class); //将科室的金额加到小计对象中 deptDirectMedicalCostVOS.forEach(item -> addBigDecimalFields(item, subtotalVo)); // 如果属于医疗业务成本的科室,则小计的金额加到医疗业务成本 if(NumberConstant.ONE_S.equals(shareLevel.getValue())){ addBigDecimalFields(subtotalVo, medicalBusinessTotal); } // 小计的金额加到总计 addBigDecimalFields(subtotalVo, grandTotal); // 添加小计行 result.add(subtotalVo); // 医疗业务成本加入到医疗辅助类小计后面 if(NumberConstant.TWO_S.equals(shareLevel.getCode())){ result.add(medicalBusinessTotal); } } // 总计加到列表最后面 result.add(grandTotal); return result; } /** * 科室直接成本表(全成本) * @param computeDate 核算年月 * @return 报表数据 */ @Override public List getDeptFullDirectCost(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室直接成本 List allocationQueryList = allocationQueryService.getCostByDate(UserContext.getCurrentLoginHospId(), year, month, NumberConstant.ONE); if (CollectionUtils.isEmpty(allocationQueryList)) { return new ArrayList<>(); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 处理 allocationQueryList 数据 Map reportMap = new HashMap<>(); // 转换为DeptDirectAllCostVO(一个责任中心只一条记录) for (AllocationQuery allocationQuery : allocationQueryList) { addDeptDirectAllCostVO(reportMap, allocationQuery, standCostDictMaps); } // 转成List便于处理 List reportList = reportMap.values().stream().collect(Collectors.toList()); // 按responsibilitySort正序排序 reportList.sort(Comparator.comparing(DeptFullDirectCostVO::getResponsibilitySort, Comparator.nullsLast(Comparator.naturalOrder()))); // 按标准分级分组 Map> shareLevelGroup = reportList.stream().collect(Collectors.groupingBy(DeptFullDirectCostVO::getStandardShareLevel)); // 科室标准分级按顺序号倒序排序 List standardShareLevelList = standCostDictMaps.getStandardShareLevelDict(); standardShareLevelList.sort(Comparator.comparing(DictDataVo::getSort, Comparator.nullsLast(Comparator.reverseOrder()))); //创建医疗业务成本合计 DeptFullDirectCostVO medicalBusinessTotal = createSubtotalVo(reportList.get(NumberConstant.ZERO), "医疗业务成本合计", DeptFullDirectCostVO.class); //创建总计 DeptFullDirectCostVO grandTotal = createSubtotalVo(reportList.get(NumberConstant.ZERO), "总计", DeptFullDirectCostVO.class); // 创建各层级小计并按正确顺序插入 List result = new ArrayList<>(); for (DictDataVo shareLevel : standardShareLevelList) { List reportVOS = shareLevelGroup.get(shareLevel.getCode()); if (CollectionUtils.isEmpty(reportVOS)) { continue; } // 添加该分类下的所有记录 result.addAll(reportVOS); // 创建小计对象 DeptFullDirectCostVO subtotalVo = createSubtotalVo(reportVOS.get(NumberConstant.ZERO),String.format("%s小计", shareLevel.getName()), DeptFullDirectCostVO.class); //将科室的金额加到小计对象中 reportVOS.forEach(item -> addBigDecimalFields(item, subtotalVo)); // 如果属于医疗业务成本的科室,则小计的金额加到医疗业务成本 if(NumberConstant.ONE_S.equals(shareLevel.getValue())){ addBigDecimalFields(subtotalVo, medicalBusinessTotal); } // 小计的金额加到总计 addBigDecimalFields(subtotalVo, grandTotal); // 添加小计行 result.add(subtotalVo); // 医疗业务成本加入到医疗辅助类小计后面 if(NumberConstant.TWO_S.equals(shareLevel.getCode())){ result.add(medicalBusinessTotal); } } // 总计加到列表最后面 result.add(grandTotal); return result; } /** * 获取科室成本明细数据 * @param computeDate 核算年月 * @return */ @Override public List getClinicalDeptMedicalCost(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室直接成本 List allocationQueryList = allocationQueryService.getAllByDate(UserContext.getCurrentLoginHospId(), year, month); if (CollectionUtils.isEmpty(allocationQueryList)) { return new ArrayList<>(); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 处理 allocationQueryList 数据 Map reportMap = new HashMap<>(); // 添加科室成本明细(一个责任中心只一条记录) for (AllocationQuery allocationQuery : allocationQueryList) { addDeptCostDetailVO(reportMap, allocationQuery, standCostDictMaps); } // 转成List便于处理 List reportList = reportMap.values().stream().collect(Collectors.toList()); // 创建合计对象 ClinicalDeptMedicalCostVO subtotalVo = createSubtotalVo(reportList.get(NumberConstant.ZERO),"科室全成本合计",ClinicalDeptMedicalCostVO.class); //将科室的金额加到合计对象中 reportList.forEach(item -> addBigDecimalFields(item, subtotalVo)); // 合计加到列表最后面 reportList.add(subtotalVo); return reportList; } /** * 获取临床服务类科室全成本报表数据 * @param computeDate 核算年月 * @return 报表数据 */ @Override public List getClinicalDeptFullCost(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室直接成本 List allocationQueryList = allocationQueryService.getAllByDate(UserContext.getCurrentLoginHospId(), year, month); if (CollectionUtils.isEmpty(allocationQueryList)) { return new ArrayList<>(); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 处理 allocationQueryList 数据 Map reportMap = new HashMap<>(); // 转换为ClinicalDeptFullCostVO(一个责任中心只一条记录) for (AllocationQuery allocationQuery : allocationQueryList) { addClinicalDeptFullCostVO(reportMap, allocationQuery, standCostDictMaps); } // 转成List便于处理 List reportList = reportMap.values().stream().collect(Collectors.toList()); // 创建合计对象 ClinicalDeptFullCostVO subtotalVo = createSubtotalVo(reportList.get(NumberConstant.ZERO), "科室全成本合计", ClinicalDeptFullCostVO.class); // 将科室的金额加到合计对象中 reportList.forEach(item -> addBigDecimalFields(item, subtotalVo)); // 合计加到列表最后面 reportList.add(subtotalVo); return reportList; } /** * 获取医院临床服务类科室全成本构成分析表数据 * @param computeDate 核算年月 * @return 报表数据 */ @Override public ComputeProfitCollectResponse getClinicalDeptFullCostAnalysis(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室成本 List allocationQueryList = allocationQueryService.getAllByDate(UserContext.getCurrentLoginHospId(), year, month); if (CollectionUtils.isEmpty(allocationQueryList)) { throw new CostException("医院未分摊本月数据"); } //获取科室收入 List responsibilityIncomeList = incomeCollectionService.getResponsibilitiesAccounts(year, month, UserContext.getCurrentLoginHospId()); if (CollectionUtils.isEmpty(responsibilityIncomeList)) { throw new CostException("医院未归集本月收入数据"); } Map responsibilityIncomeMap = responsibilityIncomeList.stream().collect(Collectors.toMap(IncomeCollection::getResponsibilityCode, IncomeCollection::getAmount)); //获取分摊参数 List shareParamValueList = shareParamValueRepository.getList(computeDate); if (CollectionUtils.isEmpty(shareParamValueList)) { throw new CostException("未获取医院本月分摊参数数据"); } Map> responsibilityParamValueMap = shareParamValueList.stream().collect(Collectors.groupingBy(ShareParamValue::getResponsibilityCode)); //获取诊次床日分摊参数代码 String[] visitsBedDaysParamCode = getVisitsBedDaysParamCode(); // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 处理 allocationQueryList 数据 Map deptDirectMedicalCostMap = new HashMap<>(); //转换为DeptDirectMedicalCostVO(一个责任中心只一条记录) for (AllocationQuery allocationQuery : allocationQueryList) { addDeptDirectMedicalCostVO(deptDirectMedicalCostMap,allocationQuery, standCostDictMaps); } // 转成List便于处理 List reportList = deptDirectMedicalCostMap.values().stream().collect(Collectors.toList()); // 创建合计对象 DeptDirectMedicalCostVO subtotalVo = createSubtotalVo(reportList.get(NumberConstant.ZERO), "科室合计", DeptDirectMedicalCostVO.class); subtotalVo.setResponsibilityCode("deptSubtotal"); for (DeptDirectMedicalCostVO item : reportList) { //计算科室的收入及损益+床日成本及诊次成本 calcDeptExpandCost(item, responsibilityIncomeMap, responsibilityParamValueMap, visitsBedDaysParamCode); // 将科室的金额加到合计对象中 addBigDecimalFields(item, subtotalVo); } // 合计加到列表最后面 reportList.add(subtotalVo); // 创建成本项目列表 List costItems = Arrays.asList( "人员经费", "卫生材料费", "药品费", "固定资产折旧费", "无形资产摊销费", "提取医疗风险基金", "其他医疗费用", "科室全成本合计","科室收入","收入-成本","床日成本","诊次成本" ); //不要计算占比的项目列表 List noPercentCostItems = Arrays.asList( "科室收入","收入-成本","床日成本","诊次成本" ); // 创建结果列表 List resultData = new ArrayList<>(); List titleList = new ArrayList<>(); // 提取科室名称作为列标题 for (DeptDirectMedicalCostVO dept : reportList) { CommonResponsibilityReportVo title = new CommonResponsibilityReportVo(); title.setResponsibilityName(dept.getResponsibilityName()); title.setResponsibilityCode(dept.getResponsibilityCode()); title.setSort(dept.getResponsibilitySort()); //添加子级标题 addCommonResponsibilityChild(title); titleList.add(title); } // 遍历每个成本项目(列转行) for (String costItem : costItems) { ReportFormCustomVo itemVo = new ReportFormCustomVo(); itemVo.setReportName(costItem); itemVo.setData(new ArrayList<>()); // 遍历每个科室 for (DeptDirectMedicalCostVO dept : reportList) { //金额对象 ReportVo amountReportVo = new ReportVo(); amountReportVo.setCode(getResponsibilityAmountCode(dept.getResponsibilityCode())); //占比对象 ReportVo percentReportVo = new ReportVo(); percentReportVo.setCode(getResponsibilityPercentCode(dept.getResponsibilityCode())); //获取金额 BigDecimal deptAmount = getDeptAmount(dept, costItem); // 设置金额和百分比 amountReportVo.setValue(deptAmount); //要显示占比的字段才计算占比 if(!noPercentCostItems.contains(costItem)){ //计算百分比 BigDecimal percent = getPercent(deptAmount, dept.getTotal()); percentReportVo.setValue(percent); } // 添加金额和百分比 itemVo.getData().add(amountReportVo); itemVo.getData().add(percentReportVo); } resultData.add(itemVo); } ComputeProfitCollectResponse response = new ComputeProfitCollectResponse(); response.setTitle(titleList); response.setData(resultData); return response; } /** * 获取医院科室成本分摊汇总表数据 * @param computeDate 核算年月 * @return 报表数据 */ @Override public List getHospitalDeptCostAllocation(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室成本 List allocationQueryList = allocationQueryService.getAllByDate(UserContext.getCurrentLoginHospId(), year, month); if (CollectionUtils.isEmpty(allocationQueryList)) { throw new CostException("医院未分摊本月数据"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 处理 allocationQueryList 数据 Map deptCostAllocationMap = new HashMap<>(); // 转换为HospitalDeptCostAllocationVO(一个责任中心只一条记录) for (AllocationQuery allocationQuery : allocationQueryList) { addHospitalDeptCostAllocationVO(deptCostAllocationMap, allocationQuery, standCostDictMaps); } // 转成List便于处理 List reportList = new ArrayList<>(deptCostAllocationMap.values()); //创建总计 HospitalDeptCostAllocationVO grandTotal = createSubtotalVo(reportList.get(NumberConstant.ZERO), "总计", HospitalDeptCostAllocationVO.class); // 按responsibilitySort正序排序 reportList.sort(Comparator.comparing(HospitalDeptCostAllocationVO::getResponsibilitySort, Comparator.nullsLast(Comparator.naturalOrder()))); // 按标准分级分组 Map> shareLevelGroup = reportList.stream() .collect(Collectors.groupingBy(HospitalDeptCostAllocationVO::getStandardShareLevel)); // 科室标准分级按顺序号倒序排序 List standardShareLevelList = standCostDictMaps.getStandardShareLevelDict(); standardShareLevelList.sort(Comparator.comparing(DictDataVo::getSort, Comparator.nullsLast(Comparator.reverseOrder()))); // 创建各层级小计并按正确顺序插入 List result = new ArrayList<>(); for (DictDataVo shareLevel : standardShareLevelList) { List deptCostAllocationVOS = shareLevelGroup.get(shareLevel.getCode()); if (CollectionUtils.isEmpty(deptCostAllocationVOS)) { continue; } // 添加该分类下的所有记录 result.addAll(deptCostAllocationVOS); // 创建小计对象 HospitalDeptCostAllocationVO subtotalVo = createSubtotalVo(deptCostAllocationVOS.get(NumberConstant.ZERO), String.format("%s小计", shareLevel.getName()), HospitalDeptCostAllocationVO.class); //将科室的金额加到小计对象中 deptCostAllocationVOS.forEach(item -> addBigDecimalFields(item, subtotalVo)); // 小计的金额加到总计 addBigDecimalFields(subtotalVo, grandTotal); // 添加小计行 result.add(subtotalVo); } // 总计加到列表最后面 result.add(grandTotal); return result; } /** * 获取医院诊次成本构成表数据 * @param computeDate 核算年月 * @return 报表数据 */ @Override public List getHospitalVisitCostComposition(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室成本 List allocationQueryList = allocationQueryService.getAcountAccounts(UserContext.getCurrentLoginHospId(), year, month); if (CollectionUtils.isEmpty(allocationQueryList)) { throw new CostException("医院未分摊本月数据"); } //获取分摊参数 List shareParamValueList = shareParamValueRepository.getList(computeDate); if (CollectionUtils.isEmpty(shareParamValueList)) { throw new CostException("未获取医院本月分摊参数数据"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); //获取成本会计科目字典 List accountingTypeDict = standCostDictMaps.getAccountingTypeDict(); List costAccountingTypeDict = accountingTypeDict.stream().filter(dictDataVo -> NumberConstant.TWO_S.equals(dictDataVo.getValue())).collect(Collectors.toList()); // 初始化成本项目映射 Map costItemMap =createHospitalVisitCostCompositionVO(costAccountingTypeDict); // 处理分配查询数据 for (AllocationQuery allocationQuery : allocationQueryList) { String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { continue; } DictDataVo costType = standCostDictMaps.getCostTypeMap().get(String.valueOf(account.getCostType())); HospitalVisitCostCompositionVO vo = costItemMap.get(account.getType()); // 医疗成本 if ("1".equals(costType.getExpandOne())) { vo.setMedicalCost(vo.getMedicalCost().add(allocationQuery.getAmount())); } // 医疗全成本 if (!"3".equals(costType.getExpandOne())) { vo.setMedicalFullCost(vo.getMedicalFullCost().add(allocationQuery.getAmount())); } // 医院全成本 vo.setHospitalFullCost(vo.getHospitalFullCost().add(allocationQuery.getAmount())); } //获取诊次床日分摊参数代码 String[] visitsBedDaysParamCode = getVisitsBedDaysParamCode(); // 诊次分摊参数值 BigDecimal visitParamValue = getParamValue(shareParamValueList, visitsBedDaysParamCode[NumberConstant.ZERO]); // // 床日分摊参数值 // BigDecimal bedDaysParamValue = getParamValue(shareParamValueList, visitsBedDaysParamCode[NumberConstant.ONE]); //处理总计和药品小计 HospitalVisitCostCompositionVO totalVo = new HospitalVisitCostCompositionVO(); totalVo.setCostItem("总计"); HospitalVisitCostCompositionVO drugTotalVo = new HospitalVisitCostCompositionVO(); drugTotalVo.setCostItem("药品费"); drugTotalVo.setChildren(new ArrayList<>()); // 转成List便于处理 List reportList = costItemMap.values().stream().collect(Collectors.toList()); for (HospitalVisitCostCompositionVO item : reportList) { //计算每诊次的医疗成本 item.setMedicalCost(getPercent(item.getMedicalCost(),visitParamValue)); //计算每诊次的医疗全成本 item.setMedicalFullCost(getPercent(item.getMedicalFullCost(),visitParamValue)); //计算每诊次的医院全成本 item.setHospitalFullCost(getPercent(item.getHospitalFullCost(),visitParamValue)); // 将金额加到总计对象中 addBigDecimalFields(item, totalVo); /// 将金额加到药品对象中 if(NumberConstant.THREE_S.equals(item.getCostType())){ addBigDecimalFields(item, drugTotalVo); drugTotalVo.getChildren().add(item); } } drugTotalVo.getChildren().forEach(item -> reportList.remove(item)); //添加到列表的指定位置 reportList.add(NumberConstant.TWO,drugTotalVo); reportList.add(NumberConstant.ZERO,totalVo); return reportList; } /** * 获取医院科室诊次成本表数据 * @param computeDate 核算年月 * @return 报表数据 */ @Override public List getHospitalDeptVisitCost(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室成本 List allocationQueryList = allocationQueryService.getRespAcountAccounts(UserContext.getCurrentLoginHospId(), year, month); if (CollectionUtils.isEmpty(allocationQueryList)) { throw new CostException("医院未分摊本月数据"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 获取分摊参数 List shareParamValueList = shareParamValueRepository.getList(computeDate); if (CollectionUtils.isEmpty(shareParamValueList)) { throw new CostException("未获取医院本月分摊参数数据"); } // 获取诊次床日分摊参数代码 String[] visitsBedDaysParamCode = getVisitsBedDaysParamCode(); BigDecimal visitParamValue = getParamValue(shareParamValueList, visitsBedDaysParamCode[NumberConstant.ZERO]); Map> respParamValueList = shareParamValueList.stream() .collect(Collectors.groupingBy(item -> item.getResponsibilityCode())); // 处理 allocationQueryList 数据 Map deptVisitCostMap = new HashMap<>(); for (AllocationQuery allocationQuery : allocationQueryList) { String responsibilityCode = allocationQuery.getResponsibilityCode(); Responsibility responsibility = standCostDictMaps.getResponsibilityMap().get(responsibilityCode); if (responsibility == null) { continue; } String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { continue; } //只处理临床科室 if(NumberConstant.FOUR.equals(responsibility.getStandardShareLevel())){ continue; } HospitalVisitCostCompositionVO vo = new HospitalVisitCostCompositionVO(); if (deptVisitCostMap.containsKey(responsibilityCode)) { vo = deptVisitCostMap.get(responsibilityCode); } else { // 初始化科室信息 vo.setResponsibilityCode(responsibility.getResponsibilityCode()); vo.setResponsibilityName(responsibility.getResponsibilityName()); vo.setResponsibilitySort(responsibility.getSort()); // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(vo); deptVisitCostMap.put(responsibilityCode, vo); } DictDataVo costType = standCostDictMaps.getCostTypeMap().get(String.valueOf(account.getCostType())); // 医疗成本 if ("1".equals(costType.getExpandOne())) { vo.setMedicalCost(vo.getMedicalCost().add(allocationQuery.getAmount())); } // 医疗全成本 if (!"3".equals(costType.getExpandOne())) { vo.setMedicalFullCost(vo.getMedicalFullCost().add(allocationQuery.getAmount())); } // 医院全成本 vo.setHospitalFullCost(vo.getHospitalFullCost().add(allocationQuery.getAmount())); } // 转成List便于处理 List reportList = new ArrayList<>(deptVisitCostMap.values()); // 创建总计对象 HospitalVisitCostCompositionVO grandTotal = createSubtotalVo(reportList.get(NumberConstant.ZERO), "总计", HospitalVisitCostCompositionVO.class); // 计算每诊次成本 for (HospitalVisitCostCompositionVO item : reportList) { List respShareParamValues = respParamValueList.get(item.getResponsibilityCode()); if(CollectionUtils.isEmpty(respShareParamValues)){ item.setServiceCount(BigDecimal.ZERO); item.setMedicalCost(BigDecimal.ZERO); item.setMedicalFullCost(BigDecimal.ZERO); item.setHospitalFullCost(BigDecimal.ZERO); continue; } BigDecimal respParamValue = getParamValue(respShareParamValues, visitsBedDaysParamCode[NumberConstant.ZERO]); item.setServiceCount(respParamValue); //计算每诊次的医疗成本 item.setMedicalCost(getPercent(item.getMedicalCost(),respParamValue)); //计算每诊次的医疗全成本 item.setMedicalFullCost(getPercent(item.getMedicalFullCost(),respParamValue)); //计算每诊次的医院全成本 item.setHospitalFullCost(getPercent(item.getHospitalFullCost(),respParamValue)); // 将各科室金额累加到总计对象 addBigDecimalFields(item, grandTotal); } // 按responsibilitySort正序排序 reportList.sort(Comparator.comparing(HospitalVisitCostCompositionVO::getResponsibilitySort, Comparator.nullsLast(Comparator.naturalOrder()))); // 添加总计行 // reportList.add(NumberConstant.ZERO,grandTotal); return reportList; } /** * 获取医院床日成本构成表数据 * @param computeDate 核算年月 * @return 报表数据 */ @Override public List getHospitalBedDayCostComposition(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室成本 List allocationQueryList = allocationQueryService.getAcountAccounts(UserContext.getCurrentLoginHospId(), year, month); if (CollectionUtils.isEmpty(allocationQueryList)) { throw new CostException("医院未分摊本月数据"); } //获取分摊参数 List shareParamValueList = shareParamValueRepository.getList(computeDate); if (CollectionUtils.isEmpty(shareParamValueList)) { throw new CostException("未获取医院本月分摊参数数据"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); //获取成本会计科目字典 List accountingTypeDict = standCostDictMaps.getAccountingTypeDict(); List costAccountingTypeDict = accountingTypeDict.stream().filter(dictDataVo -> NumberConstant.TWO_S.equals(dictDataVo.getValue())).collect(Collectors.toList()); // 初始化成本项目映射 Map costItemMap =createHospitalVisitCostCompositionVO(costAccountingTypeDict); // 处理分配查询数据 for (AllocationQuery allocationQuery : allocationQueryList) { String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { continue; } DictDataVo costType = standCostDictMaps.getCostTypeMap().get(String.valueOf(account.getCostType())); HospitalVisitCostCompositionVO vo = costItemMap.get(account.getType()); // 医疗成本 if ("1".equals(costType.getExpandOne())) { vo.setMedicalCost(vo.getMedicalCost().add(allocationQuery.getAmount())); } // 医疗全成本 if (!"3".equals(costType.getExpandOne())) { vo.setMedicalFullCost(vo.getMedicalFullCost().add(allocationQuery.getAmount())); } // 医院全成本 vo.setHospitalFullCost(vo.getHospitalFullCost().add(allocationQuery.getAmount())); } //获取诊次床日分摊参数代码 String[] visitsBedDaysParamCode = getVisitsBedDaysParamCode(); // 床日分摊参数值 BigDecimal bedDaysParamValue = getParamValue(shareParamValueList, visitsBedDaysParamCode[NumberConstant.ONE]); //处理总计和药品小计 HospitalVisitCostCompositionVO totalVo = new HospitalVisitCostCompositionVO(); totalVo.setCostItem("总计"); HospitalVisitCostCompositionVO drugTotalVo = new HospitalVisitCostCompositionVO(); drugTotalVo.setCostItem("药品费"); drugTotalVo.setChildren(new ArrayList<>()); // 转成List便于处理 List reportList = costItemMap.values().stream().collect(Collectors.toList()); for (HospitalVisitCostCompositionVO item : reportList) { //计算每诊次的医疗成本 item.setMedicalCost(getPercent(item.getMedicalCost(),bedDaysParamValue)); //计算每诊次的医疗全成本 item.setMedicalFullCost(getPercent(item.getMedicalFullCost(),bedDaysParamValue)); //计算每诊次的医院全成本 item.setHospitalFullCost(getPercent(item.getHospitalFullCost(),bedDaysParamValue)); // 将金额加到总计对象中 addBigDecimalFields(item, totalVo); /// 将金额加到药品对象中 if(NumberConstant.THREE_S.equals(item.getCostType())){ addBigDecimalFields(item, drugTotalVo); drugTotalVo.getChildren().add(item); } } //移除掉药品费(避免重复) drugTotalVo.getChildren().forEach(item -> reportList.remove(item)); //添加到列表的指定位置 reportList.add(NumberConstant.TWO,drugTotalVo); reportList.add(NumberConstant.ZERO,totalVo); return reportList; } /** * 获取医院科室床日成本表数据 * @param computeDate 核算年月 * @return 报表数据 */ @Override public List getHospitalDeptBedDayCost(String computeDate) { Integer year = ComputeDateUtils.getComputeYear(computeDate); Integer month = ComputeDateUtils.getComputeMonth(computeDate); // 获取科室成本 List allocationQueryList = allocationQueryService.getRespAcountAccounts(UserContext.getCurrentLoginHospId(), year, month); if (CollectionUtils.isEmpty(allocationQueryList)) { throw new CostException("医院未分摊本月数据"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 获取分摊参数 List shareParamValueList = shareParamValueRepository.getList(computeDate); if (CollectionUtils.isEmpty(shareParamValueList)) { throw new CostException("未获取医院本月分摊参数数据"); } // 处理 allocationQueryList 数据 Map deptVisitCostMap = new HashMap<>(); for (AllocationQuery allocationQuery : allocationQueryList) { String responsibilityCode = allocationQuery.getResponsibilityCode(); Responsibility responsibility = standCostDictMaps.getResponsibilityMap().get(responsibilityCode); if (responsibility == null) { continue; } String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { continue; } //只处理临床科室 if(NumberConstant.FOUR.equals(responsibility.getStandardShareLevel())){ continue; } HospitalVisitCostCompositionVO vo = new HospitalVisitCostCompositionVO(); if (deptVisitCostMap.containsKey(responsibilityCode)) { vo = deptVisitCostMap.get(responsibilityCode); } else { // 初始化科室信息 vo.setResponsibilityCode(responsibility.getResponsibilityCode()); vo.setResponsibilityName(responsibility.getResponsibilityName()); vo.setResponsibilitySort(responsibility.getSort()); // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(vo); deptVisitCostMap.put(responsibilityCode, vo); } DictDataVo costType = standCostDictMaps.getCostTypeMap().get(String.valueOf(account.getCostType())); // 医疗成本 if ("1".equals(costType.getExpandOne())) { vo.setMedicalCost(vo.getMedicalCost().add(allocationQuery.getAmount())); } // 医疗全成本 if (!"3".equals(costType.getExpandOne())) { vo.setMedicalFullCost(vo.getMedicalFullCost().add(allocationQuery.getAmount())); } // 医院全成本 vo.setHospitalFullCost(vo.getHospitalFullCost().add(allocationQuery.getAmount())); } // 转成List便于处理 List reportList = new ArrayList<>(deptVisitCostMap.values()); // 获取诊次床日分摊参数代码 String[] visitsBedDaysParamCode = getVisitsBedDaysParamCode(); BigDecimal bedDaysParamValue = getParamValue(shareParamValueList, visitsBedDaysParamCode[NumberConstant.ONE]); Map> respParamValueList = shareParamValueList.stream() .collect(Collectors.groupingBy(item -> item.getResponsibilityCode())); // 创建总计对象 HospitalVisitCostCompositionVO grandTotal = createSubtotalVo(reportList.get(NumberConstant.ZERO), "总计", HospitalVisitCostCompositionVO.class); // 计算每诊次成本 for (HospitalVisitCostCompositionVO item : reportList) { List respShareParamValues = respParamValueList.get(item.getResponsibilityCode()); if(CollectionUtils.isEmpty(respShareParamValues)){ item.setServiceCount(BigDecimal.ZERO); item.setMedicalCost(BigDecimal.ZERO); item.setMedicalFullCost(BigDecimal.ZERO); item.setHospitalFullCost(BigDecimal.ZERO); continue; } BigDecimal respParamValue = getParamValue(respShareParamValues, visitsBedDaysParamCode[NumberConstant.ZERO]); item.setServiceCount(respParamValue); //计算每诊次的医疗成本 item.setMedicalCost(getPercent(item.getMedicalCost(),bedDaysParamValue)); //计算每诊次的医疗全成本 item.setMedicalFullCost(getPercent(item.getMedicalFullCost(),bedDaysParamValue)); //计算每诊次的医院全成本 item.setHospitalFullCost(getPercent(item.getHospitalFullCost(),bedDaysParamValue)); // 将各科室金额累加到总计对象 addBigDecimalFields(item, grandTotal); } // 按responsibilitySort正序排序 reportList.sort(Comparator.comparing(HospitalVisitCostCompositionVO::getResponsibilitySort, Comparator.nullsLast(Comparator.naturalOrder()))); // 添加总计行 reportList.add(NumberConstant.ZERO,grandTotal); return reportList; } /** * 获取医院医疗服务项目成本汇总表数据 * @param computeDate 核算年月 * @return 报表数据 */ @Override public List getHospitalServiceProjectCost(String computeDate) { List standItemList = standItemRepository.getList(); if(CollectionUtils.isEmpty(standItemList)){ throw new CostException("标准医疗服务项目未维护,请先添加标准医疗服务项目"); } List itemList = itemRepository.getList(); if(CollectionUtils.isEmpty(itemList)){ throw new CostException("医疗服务项目未维护,请先添加医疗服务项目"); } List projectCostAccountList = computeProjectCostAccountRepository.getList(computeDate); if(CollectionUtils.isEmpty(projectCostAccountList)){ throw new CostException("请先计算项目成本"); } List> standItemMapDict = getStandItemMapDict(standItemList); // 记录项目类别对象 Map projectCostMap = new HashMap<>(); for (ComputeProjectCostAccount projectCostAccount : projectCostAccountList) { // 获取项目归属的项目类型 StandItem projectItemType = getProjectItemType(projectCostAccount.getStandItemCode(),standItemMapDict); if(ObjectUtils.isEmpty(projectItemType)){ continue; } //按项目类型累加数据 String costType = projectCostAccount.getCostType(); HospitalServiceProjectCostVO vo ; //已有的项目类别 if (projectCostMap.containsKey(projectItemType.getCode())) { vo = projectCostMap.get(projectItemType.getCode()); } else { //新建一个项目类别对象 vo = convertToHospitalServiceProjectCostVO(projectItemType); projectCostMap.put(projectItemType.getCode(), vo); } //没有数据时跳过 if(ObjectUtils.isEmpty(projectCostAccount.getComputeResult())){ continue; } // 医疗成本 if ("1".equals(costType)) { vo.setMedicalCost(vo.getMedicalCost().add(projectCostAccount.getComputeResult())); } // 医疗全成本 if (!"3".equals(costType)) { vo.setMedicalFullCost(vo.getMedicalFullCost().add(projectCostAccount.getComputeResult())); } // 医院全成本 vo.setHospitalFullCost(vo.getHospitalFullCost().add(projectCostAccount.getComputeResult())); } // 创建项目类别对象并组装层级 List reportList = createProjectCategory(standItemMapDict,projectCostMap); return reportList; } /** * 获取医院医疗服务项目成本明细表数据 * * @return 医疗服务项目成本明细列表 */ @Override public List getMedicalServiceCostDetail(String computeDate) { List projectCostAccountList = computeProjectCostAccountRepository.getMedicalServiceCostDetailList(computeDate); if(CollectionUtils.isEmpty(projectCostAccountList)){ throw new CostException("请先计算项目成本"); } // 记录项目类别对象 Map projectCostMap = new HashMap<>(); for (HospitalServiceProjectCostVO projectCostAccount : projectCostAccountList) { //按项目类型累加数据 String costType = projectCostAccount.getCostTypeCode(); HospitalServiceProjectCostVO vo = new HospitalServiceProjectCostVO(); //已有的项目类别 if (projectCostMap.containsKey(projectCostAccount.getItemCode())) { vo = projectCostMap.get(projectCostAccount.getItemCode()); } else { //新建一个项目类别对象 vo = BeanUtil.convertObj(projectCostAccount, HospitalServiceProjectCostVO.class) ; // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(vo); projectCostMap.put(projectCostAccount.getItemCode(), vo); } //没有数据时跳过 if(ObjectUtils.isEmpty(projectCostAccount.getHospitalFullCost())){ continue; } // 医疗成本 if ("1".equals(costType)) { vo.setMedicalCost(vo.getMedicalCost().add(projectCostAccount.getHospitalFullCost())); } // 医疗全成本 if (!"3".equals(costType)) { vo.setMedicalFullCost(vo.getMedicalFullCost().add(projectCostAccount.getHospitalFullCost())); } // 医院全成本 vo.setHospitalFullCost(vo.getHospitalFullCost().add(projectCostAccount.getHospitalFullCost())); //服务量 if(!ObjectUtils.isEmpty(projectCostAccount.getServiceVolume())){ vo.setServiceVolume(projectCostAccount.getServiceVolume()); } } List medServiceCostDetailList =new ArrayList<>(projectCostMap.values()); // 计算每项目成本 for (HospitalServiceProjectCostVO item : medServiceCostDetailList) { BigDecimal serviceVolume = item.getServiceVolume(); if(ObjectUtils.isEmpty(serviceVolume)){ item.setMedicalCost(BigDecimal.ZERO); item.setMedicalFullCost(BigDecimal.ZERO); item.setHospitalFullCost(BigDecimal.ZERO); continue; } //计算每项目的医疗成本 item.setMedicalCost(getPercent(item.getMedicalCost(),serviceVolume)); //计算每项目的医疗全成本 item.setMedicalFullCost(getPercent(item.getMedicalFullCost(),serviceVolume)); //计算每项目的医院全成本 item.setHospitalFullCost(getPercent(item.getHospitalFullCost(),serviceVolume)); } return medServiceCostDetailList; } /** * 获取医院病种成本明细表数据 * * @return 病种成本明细列表 */ @Override public List getDiseaseCostDetail(String computeDate) { List projectCostAccountList = computePatientCostAccountRepository.getDiseaseCostDetailList(computeDate); if(CollectionUtils.isEmpty(projectCostAccountList)){ throw new CostException("请先计算患者成本"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 记录项目类别对象 Map diseaseCostMap = new HashMap<>(); for (DiseaseCostDetailVO projectCostAccount : projectCostAccountList) { //按项目类型累加数据 DictDataVo costType = standCostDictMaps.getCostTypeMap().get(projectCostAccount.getCostTypeCode()); DiseaseCostDetailVO vo = new DiseaseCostDetailVO(); //已有的项目类别 if (diseaseCostMap.containsKey(projectCostAccount.getItemCode())) { vo = diseaseCostMap.get(projectCostAccount.getItemCode()); } else { vo= BeanUtil.convertObj(projectCostAccount, DiseaseCostDetailVO.class) ; BeanUtil.initBigDecimalFieldsToZero(vo); //新建一个项目类别对象 diseaseCostMap.put(projectCostAccount.getItemCode(), vo); } //没有数据时跳过 if(ObjectUtils.isEmpty(projectCostAccount.getHospitalFullCost())){ continue; } // 医疗成本 if ("1".equals(costType.getExpandOne())) { vo.setMedicalCost(vo.getMedicalCost().add(projectCostAccount.getHospitalFullCost())); } // 医疗全成本 if (!"3".equals(costType.getExpandOne())) { vo.setMedicalFullCost(vo.getMedicalFullCost().add(projectCostAccount.getHospitalFullCost())); } // 医院全成本 vo.setHospitalFullCost(vo.getHospitalFullCost().add(projectCostAccount.getHospitalFullCost())); if(!ObjectUtils.isEmpty(projectCostAccount.getServiceVolume())){ // 服务量 vo.setServiceVolume(projectCostAccount.getServiceVolume()); } } List medServiceCostDetailList =new ArrayList<>(diseaseCostMap.values()); try { //计算单个病种的成本 medServiceCostDetailList.forEach(vo -> { vo.setMedicalCost(getPercent(vo.getServiceVolume(),vo.getMedicalCost())); vo.setMedicalFullCost(getPercent(vo.getServiceVolume(),vo.getMedicalFullCost())); vo.setHospitalFullCost(getPercent(vo.getServiceVolume(),vo.getHospitalFullCost())); }); }catch (Exception e){ log.error("计算病种成本时发生异常",e); } return medServiceCostDetailList; } /** * 获取病种成本构成明细表数据 * * @return 病种成本明细列表,包含各病种的成本明细及总计行 */ @Override public List getDiseaseCostCompositionDetail(String computeDate) { List projectCostAccountList = computePatientCostAccountRepository.getDiseaseCostCompositionDetail(computeDate); if(CollectionUtils.isEmpty(projectCostAccountList)){ throw new CostException("请先计算患者成本"); } // 记录项目类别对象 Map diseaseCostMap = new HashMap<>(); for (DiseaseCostDetailVO projectCostAccount : projectCostAccountList) { //按项目类型累加数据 String accountType = projectCostAccount.getCostTypeCode(); DiseaseCostDetailVO vo ; //已有的项目类别 if (diseaseCostMap.containsKey(projectCostAccount.getItemCode())) { vo = diseaseCostMap.get(projectCostAccount.getItemCode()); } else { vo = new DiseaseCostDetailVO(); vo.setItemCode(projectCostAccount.getItemCode()); vo.setItemName(projectCostAccount.getItemName()); BeanUtil.initBigDecimalFieldsToZero(vo); //新建一个项目类别对象 diseaseCostMap.put(projectCostAccount.getItemCode(), vo); } //按会计科目类型累加费用 addAccountTypeExpense(accountType, projectCostAccount.getHospitalFullCost(), vo); //累加数量 vo.setServiceVolume(vo.getServiceVolume().add(projectCostAccount.getServiceVolume())); } List diseaseCostDetailList =new ArrayList<>(diseaseCostMap.values()); //按会计科目类型计算占比 diseaseCostDetailList.forEach(vo -> setAccountTypeExpenseRatio(vo)); return diseaseCostDetailList; } /** * 获取服务单元病种成本构成明细表数据 * @param computeDate * @return */ @Override public ComputeProfitCollectResponse getDeptDiseaseCostCompositionDetail(String computeDate) { List projectCostAccountList = computePatientCostAccountRepository.getDeptDiseaseCostCompositionDetail(computeDate); if(CollectionUtils.isEmpty(projectCostAccountList)){ throw new CostException("请先计算患者成本"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); List titleList = new ArrayList<>(); // 提取科室名称作为列标题 for (Responsibility dept : standCostDictMaps.getResponsibilityDict()) { CommonResponsibilityReportVo title = new CommonResponsibilityReportVo(); title.setResponsibilityName(dept.getResponsibilityName()); title.setResponsibilityCode(dept.getResponsibilityCode()); title.setSort(dept.getSort()); //添加子级标题 addCommonResponsibilityChild(title); titleList.add(title); } // 记录项目类别对象 Map diseaseCostMap = new HashMap<>(); // 遍历每个项目生成科室金额 for (DiseaseCostDetailVO costItem : projectCostAccountList) { ReportFormCustomVo itemVo ; if(diseaseCostMap.containsKey(costItem.getItemCode())){ itemVo=diseaseCostMap.get(costItem.getItemCode()); }else{ itemVo = new ReportFormCustomVo(); itemVo.setReportName(costItem.getItemName()); itemVo.setReportCode(costItem.getItemCode()); itemVo.setData(new ArrayList<>()); itemVo.setTotalValue(BigDecimal.ZERO); diseaseCostMap.put(costItem.getItemCode(),itemVo); } //金额对象 ReportVo amountReportVo = new ReportVo(); amountReportVo.setCode(getResponsibilityAmountCode(costItem.getDepartmentCode())); // 设置金额 amountReportVo.setValue(costItem.getHospitalFullCost()); // 添加金额 itemVo.getData().add(amountReportVo); //计算总额 itemVo.setTotalValue(itemVo.getTotalValue().add(costItem.getHospitalFullCost())); } List diseaseCostDetailList =new ArrayList<>(diseaseCostMap.values()); // 遍历每个成本项目(列转行) for (ReportFormCustomVo costItem : diseaseCostDetailList) { if(CollectionUtils.isEmpty(costItem.getData())){ continue; } List dataList =new ArrayList<>(); dataList.addAll(costItem.getData()); for (ReportVo amountReportVo : dataList) { //占比对象 ReportVo percentReportVo = new ReportVo(); percentReportVo.setCode(amountReportVo.getCode()); //计算百分比 BigDecimal percent = getPercent((BigDecimal)amountReportVo.getValue() , costItem.getTotalValue()); percentReportVo.setValue(percent); // 添加百分比 costItem.getData().add(percentReportVo); } } ComputeProfitCollectResponse response = new ComputeProfitCollectResponse(); response.setTitle(titleList); response.setData(diseaseCostDetailList); return response; } /** * 获取医院DRG成本明细表数据 * * @param computeDate 核算年月 * @return DRG成本明细列表 */ @Override public List getDrgCostDetail(String computeDate) { List projectCostAccountList = computePatientCostAccountRepository.getDrgCostDetailList(computeDate); if(CollectionUtils.isEmpty(projectCostAccountList)){ throw new CostException("请先计算患者成本"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); // 记录项目类别对象 Map drgeCostMap = new HashMap<>(); for (DiseaseCostDetailVO projectCostAccount : projectCostAccountList) { //按项目类型累加数据 DictDataVo costType = standCostDictMaps.getCostTypeMap().get(projectCostAccount.getCostTypeCode()); DiseaseCostDetailVO vo ; //已有的项目类别 if (drgeCostMap.containsKey(projectCostAccount.getItemCode())) { vo = drgeCostMap.get(projectCostAccount.getItemCode()); } else { vo=BeanUtil.convertObj(projectCostAccount,DiseaseCostDetailVO.class); BeanUtil.initBigDecimalFieldsToZero(vo); //新建一个项目类别对象 drgeCostMap.put(projectCostAccount.getItemCode(), vo); } //没有数据时跳过 if(ObjectUtils.isEmpty(projectCostAccount.getHospitalFullCost())){ continue; } // 医疗成本 if ("1".equals(costType.getExpandOne())) { vo.setMedicalCost(vo.getMedicalCost().add(projectCostAccount.getHospitalFullCost())); } // 医疗全成本 if (!"3".equals(costType.getExpandOne())) { vo.setMedicalFullCost(vo.getMedicalFullCost().add(projectCostAccount.getHospitalFullCost())); } // 医院全成本 vo.setHospitalFullCost(vo.getHospitalFullCost().add(projectCostAccount.getHospitalFullCost())); // 服务量 vo.setServiceVolume(projectCostAccount.getServiceVolume()); } List drgeCostDetailList = new ArrayList<>(drgeCostMap.values()); //计算单个DRG的成本 drgeCostDetailList.forEach(vo -> { vo.setMedicalCost(getPercent( vo.getMedicalCost(),vo.getServiceVolume())); vo.setMedicalFullCost(getPercent(vo.getMedicalFullCost(),vo.getServiceVolume())); vo.setHospitalFullCost(getPercent(vo.getHospitalFullCost(),vo.getServiceVolume())); }); return drgeCostDetailList; } /** * 获取DRG成本构成明细表数据 * @param computeDate * @return */ @Override public List getDrgCostCompositionDetail(String computeDate) { List projectCostAccountList = computePatientCostAccountRepository.getDrgCostCompositionDetail(computeDate); if(CollectionUtils.isEmpty(projectCostAccountList)){ throw new CostException("请先计算患者成本"); } // 记录项目类别对象 Map diseaseCostMap = new HashMap<>(); for (DiseaseCostDetailVO projectCostAccount : projectCostAccountList) { //按项目类型累加数据 String accountType = projectCostAccount.getCostTypeCode(); DiseaseCostDetailVO vo ; //已有的项目类别 if (diseaseCostMap.containsKey(projectCostAccount.getItemCode())) { vo = diseaseCostMap.get(projectCostAccount.getItemCode()); } else { vo = new DiseaseCostDetailVO(); vo.setItemCode(projectCostAccount.getItemCode()); vo.setItemName(projectCostAccount.getItemName()); BeanUtil.initBigDecimalFieldsToZero(vo); //新建一个项目类别对象 diseaseCostMap.put(projectCostAccount.getItemCode(), vo); } //按会计科目类型累加费用 addAccountTypeExpense(accountType, projectCostAccount.getHospitalFullCost(), vo); //累加数量 vo.setServiceVolume(vo.getServiceVolume().add(projectCostAccount.getServiceVolume())); } List diseaseCostDetailList =new ArrayList<>(diseaseCostMap.values()); //按会计科目类型计算占比 diseaseCostDetailList.forEach(vo -> setAccountTypeExpenseRatio(vo)); return diseaseCostDetailList; } /** * 获取科室DRG成本构成明细表数据 * @param computeDate * @return */ @Override public ComputeProfitCollectResponse getDeptDrgCostCompositionDetail(String computeDate) { List projectCostAccountList = computePatientCostAccountRepository.getDeptDrgCostCompositionDetail(computeDate); if(CollectionUtils.isEmpty(projectCostAccountList)){ throw new CostException("请先计算患者成本"); } // 获取所有的标准字典数据 StandCostDictMapVO standCostDictMaps = getStandCostDictMaps(); List titleList = new ArrayList<>(); // 提取科室名称作为列标题 for (Responsibility dept : standCostDictMaps.getResponsibilityDict()) { CommonResponsibilityReportVo title = new CommonResponsibilityReportVo(); title.setResponsibilityName(dept.getResponsibilityName()); title.setResponsibilityCode(dept.getResponsibilityCode()); title.setSort(dept.getSort()); //添加子级标题 addCommonResponsibilityChild(title); titleList.add(title); } // 记录项目类别对象 Map diseaseCostMap = new HashMap<>(); // 遍历每个项目生成科室金额 for (DiseaseCostDetailVO costItem : projectCostAccountList) { ReportFormCustomVo itemVo ; if(diseaseCostMap.containsKey(costItem.getItemCode())){ itemVo=diseaseCostMap.get(costItem.getItemCode()); }else{ itemVo = new ReportFormCustomVo(); itemVo.setReportName(costItem.getItemName()); itemVo.setReportCode(costItem.getItemCode()); itemVo.setData(new ArrayList<>()); itemVo.setTotalValue(BigDecimal.ZERO); diseaseCostMap.put(costItem.getItemCode(), itemVo); } //金额对象 ReportVo amountReportVo = new ReportVo(); amountReportVo.setCode(getResponsibilityAmountCode(costItem.getDepartmentCode())); // 设置金额 amountReportVo.setValue(costItem.getHospitalFullCost()); // 添加金额 itemVo.getData().add(amountReportVo); //计算总额 itemVo.setTotalValue(itemVo.getTotalValue().add(costItem.getHospitalFullCost())); } List diseaseCostDetailList =new ArrayList<>(diseaseCostMap.values()); // 遍历每个成本项目(列转行) for (ReportFormCustomVo costItem : diseaseCostDetailList) { if(CollectionUtils.isEmpty(costItem.getData())){ continue; } List dataList =new ArrayList<>(); dataList.addAll(costItem.getData()); for (ReportVo amountReportVo :dataList) { //占比对象 ReportVo percentReportVo = new ReportVo(); percentReportVo.setCode(amountReportVo.getCode()); //计算百分比 BigDecimal percent = getPercent((BigDecimal)amountReportVo.getValue() , costItem.getTotalValue()); percentReportVo.setValue(percent); // 添加百分比 costItem.getData().add(percentReportVo); } } ComputeProfitCollectResponse response = new ComputeProfitCollectResponse(); response.setTitle(titleList); response.setData(diseaseCostDetailList); return response; } /** * 按会计科目类型计算占比 * @param vo */ public void setAccountTypeExpenseRatio(DiseaseCostDetailVO vo){ vo.setPersonnelExpenseRatio(getPercent(vo.getPersonnelExpense(),vo.getTotalCost())); vo.setDrugExpenseRatio(getPercent(vo.getDrugExpense(),vo.getTotalCost())); vo.setMedicalMaterialExpenseRatio(getPercent(vo.getMedicalMaterialExpense(),vo.getTotalCost())); vo.setFixedAssetDepreciationRatio(getPercent(vo.getFixedAssetDepreciation(),vo.getTotalCost())); vo.setIntangibleAssetAmortizationRatio(getPercent(vo.getIntangibleAssetAmortization(),vo.getTotalCost())); vo.setMedicalRiskFundRatio(getPercent(vo.getMedicalRiskFund(),vo.getTotalCost())); vo.setOtherMedicalExpensesRatio(getPercent(vo.getOtherMedicalExpenses(),vo.getTotalCost())); } /** * 按会计科目类型累加费用 * @param accountType * @param expense * @param vo */ public void addAccountTypeExpense(String accountType, BigDecimal expense,DiseaseCostDetailVO vo) { // 根据费用类型累加到对应字段 switch (accountType) { case "1": vo.setPersonnelExpense(vo.getPersonnelExpense().add(expense)); break; case "2": vo.setMedicalMaterialExpense(vo.getMedicalMaterialExpense().add(expense)); break; case "3": vo.setDrugExpense(vo.getDrugExpense().add(expense)); break; case "4": vo.setFixedAssetDepreciation(vo.getFixedAssetDepreciation().add(expense)); break; case "5": vo.setIntangibleAssetAmortization(vo.getIntangibleAssetAmortization().add(expense)); break; case "6": vo.setMedicalRiskFund(vo.getMedicalRiskFund().add(expense)); break; case "7": vo.setOtherMedicalExpenses(vo.getOtherMedicalExpenses().add(expense)); break; default: break; } vo.setTotalCost(vo.getTotalCost().add(expense)); } /** * 获取项目归属的项目类型 * @param standItemCode * @param standItemMapDict * @return */ public StandItem getProjectItemType(String standItemCode,List> standItemMapDict) { //不在完整字典里 返回null if(!standItemMapDict.get(NumberConstant.ZERO).containsKey(standItemCode)){ return null; } //第一层的项目 if(standItemMapDict.get(NumberConstant.ONE).containsKey(standItemCode)){ return standItemMapDict.get(NumberConstant.ONE).get(standItemCode); } //第二层的项目 if(standItemMapDict.get(NumberConstant.TWO).containsKey(standItemCode)){ return standItemMapDict.get(NumberConstant.TWO).get(standItemCode); } //其他层的项目需要递归找到所属的第二层 StandItem standItem = standItemMapDict.get(NumberConstant.ZERO).get(standItemCode); return getProjectItemType(standItem.getParentCode(),standItemMapDict); } /** * 生成完整字典、第一层、第二层的code映射字典 * @param standItemList * @return */ public List> getStandItemMapDict(List standItemList) { List> mapList=new ArrayList<>(); if(CollectionUtils.isEmpty(standItemList)){ Map map = new HashMap<>(); Map firstMap = new HashMap<>(); Map secondMap = new HashMap<>(); mapList.add(map); mapList.add(firstMap); mapList.add(secondMap); return mapList; } // 构建完整字典code到StandItem的映射 Map standItemMap = standItemList.stream() .collect(Collectors.toMap(StandItem::getCode, item -> item)); mapList.add(standItemMap); List firstLevel = standItemList.stream().filter(item -> NumberConstant.ZERO_S.equals(item.getParentCode())).collect(Collectors.toList()); if(CollectionUtils.isEmpty(firstLevel)){ Map firstMap = new HashMap<>(); Map secondMap = new HashMap<>(); mapList.add(firstMap); mapList.add(secondMap); return mapList; } // 构建第一层code到StandItem的映射 Map firstLevelMap = firstLevel.stream() .collect(Collectors.toMap(StandItem::getCode, item -> item)); mapList.add(firstLevelMap); List secondLevel= standItemList.stream().filter(item -> firstLevelMap.containsKey(item.getParentCode())).collect(Collectors.toList()); if(CollectionUtils.isEmpty(secondLevel)){ Map secondMap = new HashMap<>(); mapList.add(secondMap); return mapList; } // 构建第二层code到StandItem的映射 Map secondLevelMap = secondLevel.stream() .collect(Collectors.toMap(StandItem::getCode, item -> item)); mapList.add(secondLevelMap); return mapList; } /** * 根据标准项目字典创建项目类别 * @param standItemMapDict 标准项目字典 * @return 项目类别 */ private List createProjectCategory(List> standItemMapDict,Map projectCostMap ) { if(CollectionUtils.isEmpty(standItemMapDict.get(NumberConstant.ONE))){ return new ArrayList<>(); } List sencodLevel=new ArrayList<>(standItemMapDict.get(NumberConstant.TWO).values()); List firstLevel =new ArrayList<>(standItemMapDict.get(NumberConstant.ONE).values()); //按序号排序 firstLevel.sort(Comparator.comparing(StandItem::getSort)); List hospitalServiceProjectCostVOS =firstLevel.stream().map( item->convertToHospitalServiceProjectCostVO(item)).collect(Collectors.toList()); for (HospitalServiceProjectCostVO item : hospitalServiceProjectCostVOS) { //先加自己的 if(projectCostMap.containsKey(item.getItemCode())){ addBigDecimalFields(projectCostMap.get(item.getItemCode()), item); } if(CollectionUtils.isEmpty(sencodLevel)){ continue; } //第一层对应的第二层数据 List children = sencodLevel.stream().filter(child -> item.getItemCode().equals(child.getParentCode())).collect(Collectors.toList()); if(CollectionUtils.isEmpty( children)){ continue; } //按序号排序 children.sort(Comparator.comparing(StandItem::getSort)); item.setChildren(new ArrayList<>()); for (StandItem child : children) { HospitalServiceProjectCostVO childProject ; //优先取已有的数据 if(projectCostMap.containsKey(child.getCode())){ childProject=projectCostMap.get(child.getCode()); }else{ childProject = convertToHospitalServiceProjectCostVO(child); } //加给第一层 addBigDecimalFields(childProject, item); item.getChildren().add(childProject); } } return hospitalServiceProjectCostVOS; } public HospitalServiceProjectCostVO convertToHospitalServiceProjectCostVO(StandItem standItem){ HospitalServiceProjectCostVO vo = new HospitalServiceProjectCostVO(); vo.setItemCode(standItem.getCode()); vo.setItemName(standItem.getName()); // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(vo); return vo; } /** * 获取可是指定项目的金额 * @param dept * @param costItem * @return */ public BigDecimal getDeptAmount(DeptDirectMedicalCostVO dept,String costItem) { BigDecimal amount = BigDecimal.ZERO; switch (costItem) { case "人员经费": amount = dept.getPersonnelExpense(); break; case "卫生材料费": amount = dept.getHealthMaterialFee(); break; case "药品费": amount = dept.getDrugFee(); break; case "固定资产折旧费": amount =dept.getFixedAssetDepreciation(); break; case "无形资产摊销费": amount = dept.getIntangibleAssetAmortization(); break; case "提取医疗风险基金": amount = dept.getMedicalRiskFundExtraction(); break; case "其他医疗费用": amount = dept.getOtherMedicalExpenses(); break; case "科室全成本合计": amount = dept.getTotal(); break; case "科室收入": amount = dept.getIncome(); break; case "收入-成本": amount = dept.getProfit(); break; case "诊次成本": amount = dept.getVisitsCost(); break; case "床日成本": amount = dept.getBedDaysCost(); break; default: break; } return amount; } /** * 计算科室的收入及损益+床日成本及诊次成本 * @param item * @param responsibilityIncomeMap * @param responsibilityParamValueMap * @param visitsBedDaysParamCode */ private void calcDeptExpandCost(DeptDirectMedicalCostVO item, Map responsibilityIncomeMap, Map> responsibilityParamValueMap, String[] visitsBedDaysParamCode) { //计算科室的收入及损益 if(responsibilityIncomeMap.containsKey(item.getResponsibilityCode())){ item.setIncome(responsibilityIncomeMap.get(item.getResponsibilityCode())); item.setProfit(item.getIncome().subtract(item.getTotal())); }else{ item.setIncome(BigDecimal.ZERO); item.setProfit(BigDecimal.ZERO); } //计算科室的床日成本及诊次成本 if(responsibilityParamValueMap.containsKey(item.getResponsibilityCode())){ List shareParamValues = responsibilityParamValueMap.get(item.getResponsibilityCode()); // 诊次分摊参数值 BigDecimal visitParamValue = getParamValue(shareParamValues, visitsBedDaysParamCode[NumberConstant.ZERO]); // 床日分摊参数值 BigDecimal bedDaysParamValue = getParamValue(shareParamValues, visitsBedDaysParamCode[NumberConstant.ONE]); // 计算诊次成本及床日成本 item.setVisitsCost(getPercent(item.getTotal(),visitParamValue)); item.setBedDaysCost(getPercent(item.getTotal(),bedDaysParamValue)); }else{ item.setBedDaysCost(BigDecimal.ZERO); item.setVisitsCost(BigDecimal.ZERO); } } /** * 获取百分比 * @param amount * @param total * @return */ public BigDecimal getPercent(BigDecimal amount,BigDecimal total){ if(total.compareTo(BigDecimal.ZERO.setScale(4, RoundingMode.HALF_UP)) == 0){ return BigDecimal.ZERO; } return amount.divide(total,4, RoundingMode.HALF_UP); } /** * 获取责任中心金额字段 * @param responsibilityCode * @return */ public String getResponsibilityAmountCode(String responsibilityCode){ return String.format("%s_%s", responsibilityCode, AMOUNT_FIELD); } /** * 获取责任中心占比字段 * @param responsibilityCode * @return */ public String getResponsibilityPercentCode(String responsibilityCode){ return String.format("%s_%s", responsibilityCode, PERCENT_FIELD); } /** * 添加全成本构成表标题的子级标题 * @param commonResponsibility */ public void addCommonResponsibilityChild(CommonResponsibilityReportVo commonResponsibility) { commonResponsibility.setChild(new ArrayList<>()); CommonResponsibilityReportVo amount=new CommonResponsibilityReportVo(); amount.setResponsibilityCode(getResponsibilityAmountCode(commonResponsibility.getResponsibilityCode() )); amount.setResponsibilityName("金额"); amount.setSort(NumberConstant.ZERO); commonResponsibility.getChild().add( amount); CommonResponsibilityReportVo percent=new CommonResponsibilityReportVo(); percent.setResponsibilityCode(getResponsibilityPercentCode(commonResponsibility.getResponsibilityCode())); percent.setResponsibilityName("占比"); percent.setSort(NumberConstant.ONE); commonResponsibility.getChild().add( percent); } /** * 添加临床服务类科室全成本明细 * @param reportMap * @param allocationQuery * @param standCostDictMaps */ private void addClinicalDeptFullCostVO(Map reportMap, AllocationQuery allocationQuery, StandCostDictMapVO standCostDictMaps) { String responsibilityCode = allocationQuery.getTargetResponsibilityCode(); Responsibility responsibility = standCostDictMaps.getResponsibilityMap().get(responsibilityCode); if (responsibility == null) { return; // 添加 null 检查 } String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { return; // 添加 null 检查 } DictDataVo accountType = standCostDictMaps.getAccountingTypeMap().get(account.getType()); if (accountType == null) { return; // 添加 null 检查 } DictDataVo costType = standCostDictMaps.getCostTypeMap().get(String.valueOf(account.getCostType())); DictDataVo standardShareLevel = standCostDictMaps.getStandardShareLevelMap().get(responsibility.getStandardShareLevel()); ClinicalDeptFullCostVO reportVO = new ClinicalDeptFullCostVO(); if (reportMap.containsKey(allocationQuery.getResponsibilityCode())) { reportVO = reportMap.get(allocationQuery.getResponsibilityCode()); } else { // 生成科室成本报表信息 initDeptCostReport(reportVO, responsibility, accountType, costType, standardShareLevel); // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(reportVO); reportMap.put(allocationQuery.getResponsibilityCode(), reportVO); } // 根据费用类型累加到对应字段 switch (costType.getValue()) { case "1": if (NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())) { reportVO.setMedicalCostTotalDirect(reportVO.getMedicalCostTotalDirect().add(allocationQuery.getAmount())); } else { reportVO.setMedicalCostTotalIndirect(reportVO.getMedicalCostTotalIndirect().add(allocationQuery.getAmount())); } reportVO.setMedicalCostTotal(reportVO.getMedicalCostTotal().add(allocationQuery.getAmount())); break; case "2": if (NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())) { reportVO.setFinancialProjectFundsDirect(reportVO.getFinancialProjectFundsDirect().add(allocationQuery.getAmount())); } else { reportVO.setFinancialProjectFundsIndirect(reportVO.getFinancialProjectFundsIndirect().add(allocationQuery.getAmount())); } reportVO.setFinancialProjectFunds(reportVO.getFinancialProjectFunds().add(allocationQuery.getAmount())); break; case "3": if (NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())) { reportVO.setNonPeerFinancialFundsDirect(reportVO.getNonPeerFinancialFundsDirect().add(allocationQuery.getAmount())); } else { reportVO.setNonPeerFinancialFundsIndirect(reportVO.getNonPeerFinancialFundsIndirect().add(allocationQuery.getAmount())); } reportVO.setNonPeerFinancialFunds(reportVO.getNonPeerFinancialFunds().add(allocationQuery.getAmount())); break; case "4": if (NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())) { reportVO.setEducationalExpensesDirect(reportVO.getEducationalExpensesDirect().add(allocationQuery.getAmount())); } else { reportVO.setEducationalExpensesIndirect(reportVO.getEducationalExpensesIndirect().add(allocationQuery.getAmount())); } reportVO.setEducationalExpenses(reportVO.getEducationalExpenses().add(allocationQuery.getAmount())); break; case "5": if (NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())) { reportVO.setAssetDisposalFeesDirect(reportVO.getAssetDisposalFeesDirect().add(allocationQuery.getAmount())); } else { reportVO.setAssetDisposalFeesIndirect(reportVO.getAssetDisposalFeesIndirect().add(allocationQuery.getAmount())); } reportVO.setAssetDisposalFees(reportVO.getAssetDisposalFees().add(allocationQuery.getAmount())); break; default: break; } // 不是医院全成本的都是医疗全成本 if (!NumberConstant.THREE_S.equals(costType.getExpandOne())) { if (NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())) { reportVO.setMedicalTotalCostDirect(reportVO.getMedicalTotalCostDirect().add(allocationQuery.getAmount())); } else { reportVO.setMedicalTotalCostIndirect(reportVO.getMedicalTotalCostIndirect().add(allocationQuery.getAmount())); } reportVO.setMedicalTotalCost(reportVO.getMedicalTotalCost().add(allocationQuery.getAmount())); } // 医院全成本合计 if (NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())) { reportVO.setHospitalTotalCostDirect(reportVO.getHospitalTotalCostDirect().add(allocationQuery.getAmount())); } else { reportVO.setHospitalTotalCostIndirect(reportVO.getHospitalTotalCostIndirect().add(allocationQuery.getAmount())); } reportVO.setHospitalTotalCost(reportVO.getHospitalTotalCost().add(allocationQuery.getAmount())); } /** * 添加科室成本明细 * @param reportMap * @param allocationQuery * @param standCostDictMaps */ private void addDeptCostDetailVO(Map reportMap, AllocationQuery allocationQuery, StandCostDictMapVO standCostDictMaps) { String responsibilityCode = allocationQuery.getTargetResponsibilityCode(); Responsibility responsibility = standCostDictMaps.getResponsibilityMap().get(responsibilityCode); if (responsibility == null) { return; // 添加 null 检查 } String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { return; // 添加 null 检查 } DictDataVo accountType = standCostDictMaps.getAccountingTypeMap().get(account.getType()); if (accountType == null) { return; // 添加 null 检查 } DictDataVo costType = standCostDictMaps.getCostTypeMap().get(String.valueOf(account.getCostType())); DictDataVo standardShareLevel = standCostDictMaps.getStandardShareLevelMap().get(responsibility.getStandardShareLevel()); ClinicalDeptMedicalCostVO reportVO = new ClinicalDeptMedicalCostVO(); if (reportMap.containsKey(allocationQuery.getResponsibilityCode())) { reportVO = reportMap.get(allocationQuery.getResponsibilityCode()); } else { //生成科室成本报表信息 initDeptCostReport(reportVO, responsibility, accountType, costType, standardShareLevel); // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(reportVO); reportMap.put(allocationQuery.getResponsibilityCode(), reportVO); } // 根据费用类型累加到对应字段 switch (accountType.getExpandOne()) { case "1": if(NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())){ reportVO.setPersonnelDirectCost(reportVO.getPersonnelDirectCost().add(allocationQuery.getAmount())); }else{ reportVO.setPersonnelIndirectCost(reportVO.getPersonnelIndirectCost().add(allocationQuery.getAmount())); } reportVO.setPersonnelTotalCost(reportVO.getPersonnelTotalCost().add(allocationQuery.getAmount())); break; case "2": if(NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())){ reportVO.setHealthMaterialDirectCost(reportVO.getHealthMaterialDirectCost().add(allocationQuery.getAmount())); }else{ reportVO.setHealthMaterialIndirectCost(reportVO.getHealthMaterialIndirectCost().add(allocationQuery.getAmount())); } reportVO.setHealthMaterialTotalCost(reportVO.getHealthMaterialTotalCost().add(allocationQuery.getAmount())); break; case "3": if(NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())){ reportVO.setMedicineDirectCost(reportVO.getMedicineDirectCost().add(allocationQuery.getAmount())); }else{ reportVO.setMedicineIndirectCost(reportVO.getMedicineIndirectCost().add(allocationQuery.getAmount())); } reportVO.setMedicineTotalCost(reportVO.getMedicineTotalCost().add(allocationQuery.getAmount())); break; case "4": if(NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())){ reportVO.setFixedAssetDepreciationDirectCost(reportVO.getFixedAssetDepreciationDirectCost().add(allocationQuery.getAmount())); }else{ reportVO.setFixedAssetDepreciationIndirectCost(reportVO.getFixedAssetDepreciationIndirectCost().add(allocationQuery.getAmount())); } reportVO.setFixedAssetDepreciationTotalCost(reportVO.getFixedAssetDepreciationTotalCost().add(allocationQuery.getAmount())); break; case "5": if(NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())){ reportVO.setIntangibleAssetAmortizationDirectCost(reportVO.getIntangibleAssetAmortizationDirectCost().add(allocationQuery.getAmount())); }else{ reportVO.setIntangibleAssetAmortizationIndirectCost(reportVO.getIntangibleAssetAmortizationIndirectCost().add(allocationQuery.getAmount())); } reportVO.setIntangibleAssetAmortizationTotalCost(reportVO.getIntangibleAssetAmortizationTotalCost().add(allocationQuery.getAmount())); break; case "6": if(NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())){ reportVO.setMedicalRiskReserveDirectCost(reportVO.getMedicalRiskReserveDirectCost().add(allocationQuery.getAmount())); }else{ reportVO.setMedicalRiskReserveIndirectCost(reportVO.getMedicalRiskReserveIndirectCost().add(allocationQuery.getAmount())); } reportVO.setMedicalRiskReserveTotalCost(reportVO.getMedicalRiskReserveTotalCost().add(allocationQuery.getAmount())); break; case "7": if(NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())){ reportVO.setOtherMedicalExpensesDirectCost(reportVO.getOtherMedicalExpensesDirectCost().add(allocationQuery.getAmount())); }else{ reportVO.setOtherMedicalExpensesIndirectCost(reportVO.getOtherMedicalExpensesIndirectCost().add(allocationQuery.getAmount())); } reportVO.setOtherMedicalExpensesTotalCost(reportVO.getOtherMedicalExpensesTotalCost().add(allocationQuery.getAmount())); break; default: break; } //添加合计 if(NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())){ reportVO.setTotalDirectCost(reportVO.getTotalDirectCost().add(allocationQuery.getAmount())); }else{ reportVO.setTotalIndirectCost(reportVO.getTotalIndirectCost().add(allocationQuery.getAmount())); } reportVO.setTotalCost(reportVO.getTotalCost().add(allocationQuery.getAmount())); } /** * 生成科室成本报表信息 * @param reportVO * @param responsibility * @param accountType * @param costType * @param standardShareLevel */ private void initDeptCostReport(BaseDeptCostReportVO reportVO, Responsibility responsibility, DictDataVo accountType, DictDataVo costType, DictDataVo standardShareLevel) { reportVO.setStandardShareLevel(responsibility.getStandardShareLevel()); reportVO.setResponsibilityName(responsibility.getResponsibilityName()); reportVO.setResponsibilityCode(responsibility.getResponsibilityCode()); reportVO.setResponsibilitySort(responsibility.getSort()); reportVO.setCostType(costType.getCode()); reportVO.setStandCostType(costType.getExpandOne()); reportVO.setAccountType(accountType.getCode()); reportVO.setStandAccountType(accountType.getExpandOne()); reportVO.setShareLevelSort(standardShareLevel.getSort()); } /** * 获取所有的标准字典数据并转换所有需要的映射数据 * @return 包含所有映射数据的DTO对象 */ private StandCostDictMapVO getStandCostDictMaps() { StandCostDictMapVO dataMaps = new StandCostDictMapVO(); List responsibilityList = responsibilityRepository.getList(UserContext.getCurrentLoginHospId()); DictDataVo accountingTypeDict = centerService.getDict(Constant.ACCOUNTING_TYPE); DictDataVo costTypeDict = centerService.getDict(Constant.STANDARD_COST_CATEGORIES); DictDataVo standardShareLevelDict = centerService.getDict(Constant.STANDARD_SHARE_LEVEL); List allCostAccounting = accountingRepository.getAllCostAccounting(); // 添加 null 检查 if (responsibilityList == null) { responsibilityList = new ArrayList<>(); } if (allCostAccounting == null) { allCostAccounting = new ArrayList<>(); } // 创建一个映射,用于快速查找责任中心的科室类型,过滤掉 null 对象,过滤掉 responsibilityCode 为 null 的对象 Map responsibilityMap = responsibilityList.stream() .filter(Objects::nonNull) .filter(r -> r.getResponsibilityCode() != null) .collect(Collectors.toMap(Responsibility::getResponsibilityCode, o -> o)); // 创建一个映射,用于快速查找会计科目的类型,过滤掉 null 对象,过滤掉 accountingCode 为 null 的对象 Map accountingMap = allCostAccounting.stream() .filter(Objects::nonNull) .filter(a -> a.getAccountingCode() != null) .collect(Collectors.toMap(Accounting::getAccountingCode, o -> o)); // 添加 null 检查并创建映射 List accountingTypeDictList = (accountingTypeDict != null && accountingTypeDict.getDataVoList() != null) ? accountingTypeDict.getDataVoList() : new ArrayList<>(); List costTypeDictList = (costTypeDict != null && costTypeDict.getDataVoList() != null) ? costTypeDict.getDataVoList() : new ArrayList<>(); List standardShareLevelDictList = (standardShareLevelDict != null && standardShareLevelDict.getDataVoList() != null) ? standardShareLevelDict.getDataVoList() : new ArrayList<>(); // 创建一个映射,用于快速查找会计科目类型的扩展字段,过滤掉 null 对象,过滤掉 code 为 null 的对象 Map accountingTypeMap = accountingTypeDictList.stream() .filter(Objects::nonNull) .filter(d -> d.getCode() != null) .collect(Collectors.toMap(DictDataVo::getCode, o -> o)); // 创建一个映射,用于快速查找会计科目类型的扩展字段,过滤掉 null 对象,过滤掉 code 为 null 的对象 Map costTypeMap = costTypeDictList.stream() .filter(Objects::nonNull) .filter(d -> d.getCode() != null) .collect(Collectors.toMap(DictDataVo::getCode, o -> o)); // 创建一个映射,用于快速查找会计科目类型的扩展字段,过滤掉 null 对象,过滤掉 code 为 null 的对象 Map standardShareLevelMap = standardShareLevelDictList.stream() .filter(Objects::nonNull) .filter(d -> d.getCode() != null) .collect(Collectors.toMap(DictDataVo::getCode, o -> o)); dataMaps.setResponsibilityDict(responsibilityList); dataMaps.setCostAccountingDict(allCostAccounting); dataMaps.setCostTypeDict(costTypeDictList); dataMaps.setAccountingTypeDict(accountingTypeDictList); dataMaps.setStandardShareLevelDict(standardShareLevelDictList); dataMaps.setAccountingMap(accountingMap); dataMaps.setCostTypeMap(costTypeMap); dataMaps.setResponsibilityMap(responsibilityMap); dataMaps.setStandardShareLevelMap(standardShareLevelMap); dataMaps.setAccountingTypeMap(accountingTypeMap); return dataMaps; } /** * 转换为DeptDirectMedicalCostVO(一个责任中心只一条记录) * @param allocationQuery * @param standCostDictMaps * @return */ public void addDeptDirectMedicalCostVO(Map deptDirectMedicalCostMap, AllocationQuery allocationQuery, StandCostDictMapVO standCostDictMaps) { String responsibilityCode = allocationQuery.getTargetResponsibilityCode(); Responsibility responsibility = standCostDictMaps.getResponsibilityMap().get(responsibilityCode); if (responsibility == null) { return; // 添加 null 检查 } String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { return; // 添加 null 检查 } DictDataVo accountType = standCostDictMaps.getAccountingTypeMap().get(account.getType()); if (accountType == null) { return; // 添加 null 检查 } //只处理医疗成本 if(!NumberConstant.ONE_S.equals(accountType.getExpandOne()) ){ return; } DictDataVo costType = standCostDictMaps.getCostTypeMap().get(String.valueOf(account.getCostType())); DictDataVo standardShareLevel = standCostDictMaps.getStandardShareLevelMap().get(responsibility.getStandardShareLevel()); DeptDirectMedicalCostVO deptDirectMedicalCostVO= new DeptDirectMedicalCostVO(); if(deptDirectMedicalCostMap.containsKey(allocationQuery.getResponsibilityCode())){ deptDirectMedicalCostVO=deptDirectMedicalCostMap.get(allocationQuery.getResponsibilityCode()); }else{ initDeptCostReport(deptDirectMedicalCostVO, responsibility,accountType, costType,standardShareLevel); // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(deptDirectMedicalCostVO); deptDirectMedicalCostMap.put(allocationQuery.getResponsibilityCode(),deptDirectMedicalCostVO); } // 根据费用类型累加到对应字段 switch (accountType.getExpandOne()) { case "1": deptDirectMedicalCostVO.setPersonnelExpense(deptDirectMedicalCostVO.getPersonnelExpense().add((allocationQuery.getAmount()))); break; case "2": deptDirectMedicalCostVO.setHealthMaterialFee(deptDirectMedicalCostVO.getHealthMaterialFee().add((allocationQuery.getAmount()))); break; case "3": deptDirectMedicalCostVO.setDrugFee(deptDirectMedicalCostVO.getDrugFee().add((allocationQuery.getAmount()))); break; case "4": deptDirectMedicalCostVO.setFixedAssetDepreciation(deptDirectMedicalCostVO.getFixedAssetDepreciation().add((allocationQuery.getAmount()))); break; case "5": deptDirectMedicalCostVO.setIntangibleAssetAmortization(deptDirectMedicalCostVO.getIntangibleAssetAmortization().add((allocationQuery.getAmount()))); break; case "6": deptDirectMedicalCostVO.setMedicalRiskFundExtraction(deptDirectMedicalCostVO.getMedicalRiskFundExtraction().add((allocationQuery.getAmount()))); break; case "7": deptDirectMedicalCostVO.setOtherMedicalExpenses(deptDirectMedicalCostVO.getOtherMedicalExpenses().add((allocationQuery.getAmount()))); break; default: break; } // 更新总计 deptDirectMedicalCostVO.setTotal(deptDirectMedicalCostVO.getTotal().add(allocationQuery.getAmount())); } /** * 转换为DeptDirectAllCostVO(一个责任中心只一条记录) * @param reportMap * @param allocationQuery * @param standCostDictMaps */ private void addDeptDirectAllCostVO(Map reportMap, AllocationQuery allocationQuery, StandCostDictMapVO standCostDictMaps) { String responsibilityCode = allocationQuery.getTargetResponsibilityCode(); Responsibility responsibility = standCostDictMaps.getResponsibilityMap().get(responsibilityCode); if (responsibility == null) { return; // 添加 null 检查 } String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { return; // 添加 null 检查 } DictDataVo accountType = standCostDictMaps.getAccountingTypeMap().get(account.getType()); if (accountType == null) { return; // 添加 null 检查 } DictDataVo costType = standCostDictMaps.getCostTypeMap().get(String.valueOf(account.getCostType())); DictDataVo standardShareLevel = standCostDictMaps.getStandardShareLevelMap().get(responsibility.getStandardShareLevel()); DeptFullDirectCostVO reportVO = new DeptFullDirectCostVO(); if (reportMap.containsKey(allocationQuery.getResponsibilityCode())) { reportVO = reportMap.get(allocationQuery.getResponsibilityCode()); } else { initDeptCostReport(reportVO, responsibility,accountType, costType,standardShareLevel); // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(reportVO); reportMap.put(allocationQuery.getResponsibilityCode(),reportVO); } // 根据费用类型累加到对应字段 switch (costType.getValue()) { case "1": reportVO.setMedicalCostTotal(reportVO.getMedicalCostTotal().add(allocationQuery.getAmount())); break; case "2": reportVO.setFinancialProjectFunds(reportVO.getFinancialProjectFunds().add(allocationQuery.getAmount())); break; case "3": reportVO.setNonPeerFinancialFunds(reportVO.getNonPeerFinancialFunds().add(allocationQuery.getAmount())); break; case "4": reportVO.setEducationalExpenses(reportVO.getEducationalExpenses().add(allocationQuery.getAmount())); break; case "5": reportVO.setAssetDisposalFees(reportVO.getAssetDisposalFees().add(allocationQuery.getAmount())); break; default: break; } //不是医院全成本的都是医疗全成本 if(!NumberConstant.THREE_S.equals(costType.getExpandOne())){ // 医疗全成本合计 reportVO.setMedicalTotalCost(reportVO.getMedicalTotalCost().add(allocationQuery.getAmount())); } // 医院全成本合计 reportVO.setHospitalTotalCost(reportVO.getHospitalTotalCost().add(allocationQuery.getAmount())); } /** * 合并两个科室成本 * @param source 源对象 * @param target 目标对象 */ public void addBigDecimalFields(T source, T target) { if (source == null || target == null) { return; } Class clazz = target.getClass(); Field[] fields = clazz.getDeclaredFields(); for (Field field : fields) { if (field.getType().equals(BigDecimal.class)) { field.setAccessible(true); try { BigDecimal sourceValue = (BigDecimal) field.get(source); BigDecimal targetValue = (BigDecimal) field.get(target); BigDecimal result = (targetValue == null ? BigDecimal.ZERO : targetValue) .add(sourceValue == null ? BigDecimal.ZERO : sourceValue); field.set(target, result); } catch (IllegalAccessException e) { log.error("合并科室成本时发生错误", e); } } } } /** * 通用创建小计对象方法 * @param source 源对象 * @param totalName 小计名称 * @param clazz 目标类类型 * @return 小计对象 */ public T createSubtotalVo(T source, String totalName, Class clazz) { if (source == null) { return null; } T target = BeanUtil.convertObj(source, clazz); // 使用反射设置责任代码和名称 try { clazz.getMethod("setResponsibilityCode", String.class).invoke(target, totalName); clazz.getMethod("setResponsibilityName", String.class).invoke(target, totalName); } catch (Exception e) { log.error("设置责任代码和名称时发生错误", e); } // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(target); return target; } // 新增方法,用于设置科室金额 private void putDepartmentAmount(ClinicalDeptFullCostVO vo, String deptName, BigDecimal amount) { try { Field field = vo.getClass().getDeclaredField(deptName); field.setAccessible(true); field.set(vo, amount); } catch (NoSuchFieldException | IllegalAccessException e) { log.error("设置科室金额时发生错误", e); } } /** * 获取诊次床日分摊参数代码 * @return */ public String[] getVisitsBedDaysParamCode(){ String parameterValue = centerService.getParameterValue(ParameterConstant.VISITS_BED_DAYS_PARAM_CODE); if(StringUtils.isEmpty(parameterValue)||Constant.EMPTY_STR.equals(parameterValue)){ throw new CostException("请配置诊次床日分摊参数代码"); } String[] split = parameterValue.split(SplitConstant.SEPARATOR_VERTICALLINE); if(!NumberConstant.TWO.equals(split.length)){ throw new CostException("配置的诊次床日分摊参数代码不正确"); } return split; } /** * 添加医院科室成本分摊数据 * @param deptCostAllocationMap 科室成本分摊Map * @param allocationQuery 分摊查询对象 * @param standCostDictMaps 标准字典数据 */ private void addHospitalDeptCostAllocationVO(Map deptCostAllocationMap, AllocationQuery allocationQuery, StandCostDictMapVO standCostDictMaps) { String responsibilityCode = allocationQuery.getTargetResponsibilityCode(); String sourceResponsibilityCode = allocationQuery.getResponsibilityCode(); Responsibility responsibility = standCostDictMaps.getResponsibilityMap().get(responsibilityCode); if (responsibility == null) { return; } Responsibility sourceResponsibility = standCostDictMaps.getResponsibilityMap().get(sourceResponsibilityCode); if (sourceResponsibility == null) { return; } String accountingCode = allocationQuery.getAccountingCode(); Accounting account = standCostDictMaps.getAccountingMap().get(accountingCode); if (account == null) { return; } DictDataVo accountType = standCostDictMaps.getAccountingTypeMap().get(account.getType()); if (accountType == null) { return; } HospitalDeptCostAllocationVO costAllocationVO = new HospitalDeptCostAllocationVO(); if (deptCostAllocationMap.containsKey(responsibilityCode)) { costAllocationVO = deptCostAllocationMap.get(responsibilityCode); } else { // 初始化VO对象 costAllocationVO.setResponsibilityName(responsibility.getResponsibilityName()); costAllocationVO.setResponsibilityCode(responsibility.getResponsibilityCode()); costAllocationVO.setResponsibilitySort(responsibility.getSort()); costAllocationVO.setStandardShareLevel(responsibility.getStandardShareLevel()); // 初始化所有费用字段为0 BeanUtil.initBigDecimalFieldsToZero(costAllocationVO); deptCostAllocationMap.put(responsibilityCode, costAllocationVO); } // 直接成本 if (NumberConstant.ONE.equals(allocationQuery.getOriginType().intValue())) { costAllocationVO.setDirectCost( (costAllocationVO.getDirectCost() == null ? BigDecimal.ZERO : costAllocationVO.getDirectCost()) .add(allocationQuery.getAmount())); }else{ switch (sourceResponsibility.getStandardShareLevel()) { case "1": // 行政后勤类科室成本 costAllocationVO.setAllocatedAdminCost( (costAllocationVO.getAllocatedAdminCost() == null ? BigDecimal.ZERO : costAllocationVO.getAllocatedAdminCost()) .add(allocationQuery.getAmount())); case "2": // 辅助支持类科室成本 costAllocationVO.setAllocatedSupportCost( (costAllocationVO.getAllocatedSupportCost() == null ? BigDecimal.ZERO : costAllocationVO.getAllocatedSupportCost()) .add(allocationQuery.getAmount())); case "3": // 技术类科室成本 costAllocationVO.setAllocatedTechCost( (costAllocationVO.getAllocatedTechCost() == null ? BigDecimal.ZERO : costAllocationVO.getAllocatedTechCost()) .add(allocationQuery.getAmount())); break; } //小计 costAllocationVO.setSubtotal( (costAllocationVO.getSubtotal() == null ? BigDecimal.ZERO : costAllocationVO.getSubtotal()) .add(allocationQuery.getAmount())); } // 医疗类科室成本 costAllocationVO.setMedicalCost( (costAllocationVO.getMedicalCost() == null ? BigDecimal.ZERO : costAllocationVO.getMedicalCost()) .add(allocationQuery.getAmount())); deptCostAllocationMap.put(responsibilityCode, costAllocationVO); } /** * 获取指定分摊参数的数值 * @param shareParamValues * @param paramCode * @return */ public BigDecimal getParamValue(List shareParamValues, String paramCode){ BigDecimal sum = shareParamValues.stream() .filter(shareParamValue -> shareParamValue.getShareParamCode().equals(paramCode)) .map(ShareParamValue::getValueNum) .reduce(BigDecimal.ZERO, BigDecimal::add); return sum; } /** * 创建医院诊次成本构成表数据 * @param costAccountingTypeDict * @return */ public Map createHospitalVisitCostCompositionVO(List costAccountingTypeDict) { // 初始化成本项目映射 Map costItemMap = new HashMap<>(); for (DictDataVo dictDataVo : costAccountingTypeDict) { HospitalVisitCostCompositionVO vo = new HospitalVisitCostCompositionVO(); vo.setCostCode(dictDataVo.getCode()); vo.setCostItem(dictDataVo.getName()); vo.setCostType(dictDataVo.getExpandOne()); vo.setMedicalCost(BigDecimal.ZERO); vo.setMedicalFullCost(BigDecimal.ZERO); vo.setHospitalFullCost(BigDecimal.ZERO); costItemMap.put(dictDataVo.getCode(), vo); } return costItemMap; } }