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- package com.kcim.service.impl;
- import cn.hutool.core.collection.CollUtil;
- import cn.hutool.core.date.DateTime;
- import cn.hutool.core.date.DateUtil;
- import cn.hutool.core.util.StrUtil;
- import cn.hutool.poi.excel.ExcelWriter;
- import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
- import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
- import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
- import com.kcim.common.constants.NumberConstant;
- import com.kcim.common.constants.ParameterConstant;
- import com.kcim.common.constants.SQLParameter;
- import com.kcim.common.enums.CustomSqlTypeEnum;
- import com.kcim.common.exception.CostException;
- import com.kcim.common.util.BeanUtil;
- import com.kcim.common.util.JacksonUtil;
- import com.kcim.common.util.PageUtils;
- import com.kcim.common.util.UserContext;
- import com.kcim.dao.mapper.AllocationMapper;
- import com.kcim.dao.model.*;
- import com.kcim.dao.model.dto.StartDTO;
- import com.kcim.dao.repository.CostAccountShareDetailRepository;
- import com.kcim.dao.repository.CostAccountShareParamRepository;
- import com.kcim.dao.repository.CostAccountShareTargetRepository;
- import com.kcim.dao.repository.ResponsibilityRepository;
- import com.kcim.service.*;
- import com.kcim.vo.*;
- import lombok.AllArgsConstructor;
- import lombok.extern.slf4j.Slf4j;
- import org.apache.poi.ss.usermodel.Sheet;
- import org.springframework.stereotype.Service;
- import org.springframework.transaction.annotation.Propagation;
- import org.springframework.transaction.annotation.Transactional;
- import org.springframework.util.CollectionUtils;
- import java.math.BigDecimal;
- import java.math.RoundingMode;
- import java.util.*;
- import java.util.concurrent.atomic.AtomicReference;
- import java.util.stream.Collectors;
- @Slf4j
- @AllArgsConstructor
- @Service("allocationService")
- public class AllocationServiceImpl extends ServiceImpl<AllocationMapper, Allocation> implements AllocationService {
- // @Value("${file.serverPath}")
- // private String fileTempPath;
- //
- // @Value("${file.serverUrl}")
- // private String FILE_PATH;
- private final CostCostingGroupService costCostingGroupService;
- private final CostShareLevelService shareLevelService;
- private final ResponsibilityService responsibilityService;
- private final CostAccountShareService accountShareService;
- private final ShareParamValueService shareParamValueService;
- private final CostShareParamService shareParamService;
- private final AllocationQueryService allocationQueryService;
- private final ResponsibilityRepository responsibilityRepository;
- private final CenterService centerService;
- private final SqlService sqlService;
- private final CostAccountShareDetailRepository costAccountShareDetailRepository;
- private final CostAccountShareParamRepository costAccountShareParamRepository;
- private final CostAccountShareTargetRepository costAccountShareTargetRepository;
- // public AllocationServiceImpl(CostCostingGroupService costCostingGroupService, CostShareLevelService shareLevelService, ResponsibilityService responsibilityService, CostAccountShareService accountShareService, ShareParamValueService shareParamValueService, CostShareParamService shareParamService, AllocationQueryService allocationQueryService, ResponsibilityRepository responsibilityRepository, CenterService centerService, SqlService sqlService) {
- // this.costCostingGroupService = costCostingGroupService;
- // this.shareLevelService = shareLevelService;
- // this.responsibilityService = responsibilityService;
- // this.accountShareService = accountShareService;
- // this.shareParamValueService = shareParamValueService;
- // this.shareParamService = shareParamService;
- // this.allocationQueryService = allocationQueryService;
- // this.responsibilityRepository = responsibilityRepository;
- // this.centerService = centerService;
- // this.sqlService = sqlService;
- // }
- /**
- * 分摊成本数据
- *
- * @param startDTO {@link StartDTO}
- * @param hospId 医院id
- */
- @Override
- public void startAllocation(StartDTO startDTO, Long hospId) {
- //获取分摊方式
- String parameterValue = centerService.getParameterValue(ParameterConstant.ALLOCATION_TYPE);
- if (NumberConstant.ONE_S.equals(parameterValue)) {
- //开始按责任中心分摊成本
- startCostAllocation(startDTO, hospId);
- }
- else if (NumberConstant.TWO_S.equals(parameterValue)) {
- //按会计科目分摊
- startAccountAllocation(startDTO, hospId);
- }
- //执行分摊后续处理脚本
- execAllocationSQL(startDTO);
- }
- /**
- * 按会计科目分摊
- * @param startDTO
- */
- @Transactional(rollbackFor = Throwable.class, propagation = Propagation.REQUIRED)
- public void startAccountAllocation(StartDTO startDTO, Long hospId){
- long timeMillis = System.currentTimeMillis();
- // 得到这个月的所有导入的成本数据
- List<CostCostingGroup> costingGroups = costCostingGroupService.getByYearAndDate(startDTO.getYear(), startDTO.getMonth(), hospId);
- // 没有重新导入
- if (costingGroups.isEmpty()) {
- throw new CostException("本月分摊数据未导入");
- }
- // 导入数据按责任中心归类
- Map<String, List<CostCostingGroup>> respDirectCostMap = costingGroups.stream().collect(Collectors.groupingBy(CostCostingGroup::getResponsibilityCode));
- // 得到这个月导入的成本分摊参数值列表
- List<ShareParamValue> respParamValueList = shareParamValueService.getListByYearAndMonth(startDTO.getYear(), startDTO.getMonth(), hospId);
- if (respParamValueList.isEmpty()) {
- throw new CostException("本月成本分摊参数值未导入");
- }
- // 得到这个医院所有的分摊层级列表排序
- List<CostShareLevelVO> shareLevelVOs = shareLevelService.getAll(hospId);
- if (CollUtil.isEmpty(shareLevelVOs)) {
- throw new CostException("请先设置医院分摊层级");
- }
- //优化循环调用 责任中心 分摊层级对应
- //成本分摊字典
- List<CostShareParamVO> costShareParamList = shareParamService.getAll(hospId);
- if (CollUtil.isEmpty(costShareParamList)) {
- throw new CostException("请先设置分摊参数字典");
- }
- Map<String,String> ShareParamNameMap = costShareParamList.stream().collect(Collectors.toMap(CostShareParamVO::getShareParamCode, CostShareParamVO::getShareParamName, (a, b) -> b));
- //责任中心
- List<Responsibility> responsibilityList = responsibilityRepository.getList(hospId);
- if (CollUtil.isEmpty(responsibilityList)) {
- throw new CostException("请先设置责任中心");
- }
- //按shareId分组
- Map<Long, List<Responsibility>> responsibilityShareIdMap = responsibilityList.stream().collect(Collectors.groupingBy(Responsibility::getShareId));
- //按责任中心代码分组
- Map<String, List<Responsibility>> responsibilityCodeMap = responsibilityList.stream().collect(Collectors.groupingBy(Responsibility::getResponsibilityCode));
- //分摊参数对应
- List<CostAccountShare> accountShareList = accountShareService.getAll();
- if (CollUtil.isEmpty(accountShareList)) {
- throw new CostException("请先设置责任中心分摊参数对应");
- }
- //责任中心的分摊参数对应设置
- Map<String, List<CostAccountShare>> accountShareResponsibilityMap = accountShareList.stream().collect(Collectors.groupingBy(CostAccountShare::getResponsibilityCode));
- //分摊设置对应的分摊参数明细
- List<CostAccountShareParam> costAccountShareParamList = costAccountShareParamRepository.getCostAccountShareParam(null);
- if (CollUtil.isEmpty(costAccountShareParamList)) {
- throw new CostException("请先设置责任中心的分摊参数");
- }
- //设置分摊参数名称
- costAccountShareParamList.forEach(shareParam->shareParam.setShareParamName(ShareParamNameMap.get(shareParam.getShareParamCode())));
- //按分摊设置ID分组
- Map<Long, List<CostAccountShareParam>> costAccountShareParamMap = costAccountShareParamList.stream().collect(Collectors.groupingBy(CostAccountShareParam::getAccountShareId));
- //分摊设置对应的会计科目明细
- List<CostAccountShareDetail> costAccountShareDetailList = costAccountShareDetailRepository.getCostAccountShareDetail(null);
- Map<Long, List<CostAccountShareDetail>> costAccountShareDetailMap =new HashMap<>();
- //全部都是合并计算时会有会计科目明细为空的情况
- if(!CollectionUtils.isEmpty(costAccountShareDetailList)) {
- costAccountShareDetailMap=costAccountShareDetailList.stream().collect(Collectors.groupingBy(CostAccountShareDetail::getAccountShareId));
- }
- //分摊设置对应的目标责任中心
- List<CostAccountShareTarget> costAccountShareTargetList = costAccountShareTargetRepository.getCostAccountShareTarget(null);
- Map<Long, List<CostAccountShareTarget>> costAccountShareTargetMap =new HashMap<>();
- //全部没有指定分摊时会有目标责任中心为空的情况
- if(!CollectionUtils.isEmpty(costAccountShareTargetList)) {
- costAccountShareTargetMap=costAccountShareTargetList.stream().collect(Collectors.groupingBy(CostAccountShareTarget::getAccountShareId));
- }
- //分摊成本列表
- List<Allocation> allocationCostList=new ArrayList<>();
- //逐级分摊
- for (CostShareLevelVO shareLevelVO : shareLevelVOs) {
- List<Allocation> shareLevelAllocationList = allocationShareLevelCost(startDTO, shareLevelVO, responsibilityList, responsibilityShareIdMap, respDirectCostMap, respParamValueList,
- accountShareResponsibilityMap, costAccountShareParamMap, costAccountShareDetailMap, costAccountShareTargetMap,allocationCostList, timeMillis);
- allocationCostList.addAll(shareLevelAllocationList);
- }
- //没有任何分摊数据
- if(CollectionUtils.isEmpty(allocationCostList)){
- log.error("没有任何分摊数据......");
- return;
- }
- // 删除该年月已经分摊过的数据
- removeData(startDTO, hospId);
- //保存分摊结果信息
- this.saveBatch(allocationCostList);
- //保存分摊结果查询表
- applyAllocationQuery(startDTO,respDirectCostMap,allocationCostList,responsibilityCodeMap);
- }
- /**
- * 一个分摊层级的分摊计算
- * @param startDTO 分摊年月所在对象
- * @param shareLevelVO 分摊层级
- * @param responsibilityList 责任中心字典
- * @param responsibilityShareIdMap 各分摊层级的责任中心
- * @param respDirectCostMap 直接成本
- * @param respParamValueList 分摊参数数值
- * @param accountShareResponsibilityMap 分摊参数对应
- * @param costAccountShareParamMap 分摊设置对应的分摊参数
- * @param costAccountShareDetailMap 分摊设置对应的会计科目
- * @param allocationCostList 间接成本
- * @param timeMillis 时间戳
- * @return
- */
- public List<Allocation> allocationShareLevelCost(StartDTO startDTO, CostShareLevelVO shareLevelVO,
- List<Responsibility> responsibilityList,
- Map<Long, List<Responsibility>> responsibilityShareIdMap,
- Map<String, List<CostCostingGroup>> respDirectCostMap ,
- List<ShareParamValue> respParamValueList,
- Map<String,List<CostAccountShare>> accountShareResponsibilityMap,
- Map<Long, List<CostAccountShareParam>> costAccountShareParamMap,
- Map<Long, List<CostAccountShareDetail>> costAccountShareDetailMap,
- Map<Long, List<CostAccountShareTarget>> costAccountShareTargetMap,
- List<Allocation> allocationCostList,
- long timeMillis){
- //分摊成本列表
- List<Allocation> allocationList=new ArrayList<>();
- // 分摊层级id
- Long levelId = shareLevelVO.getId();
- // 目标分摊层级,可能不存在
- String targetLevel = shareLevelVO.getTargetLevel();
- if (StrUtil.isBlank(targetLevel)) {
- throw new CostException("未设置目标层级");
- }
- //目标分摊层级
- List<String> targetLevelList = Arrays.stream(targetLevel.split(StrUtil.COMMA)).collect(Collectors.toList());
- //目标层级是自己的不需要做分摊处理
- if(NumberConstant.ONE.equals(targetLevelList.size())&&Integer.valueOf(targetLevelList.get(NumberConstant.ZERO)).equals(shareLevelVO.getLeverSort())){
- return allocationList;
- }
- // 得到该分摊层级下责任中心列表,如果不存在,下一个
- List<Responsibility> responsibilities = responsibilityShareIdMap.get(levelId);
- if (CollectionUtils.isEmpty(responsibilities)) {
- return allocationList;
- }
- //目标责任中心列表
- List<Responsibility> targetResponsibilityList = responsibilityList.stream().filter(responsibility -> targetLevelList.contains(String.valueOf(responsibility.getShareLevel()))).collect(Collectors.toList());
- if (CollectionUtils.isEmpty(targetResponsibilityList)) {
- throw new CostException(String.format("[%s-%s]的分摊目标层级没有对应的责任中心",shareLevelVO.getLeverSort(),shareLevelVO.getShareName()));
- }
- // 按责任中心逐个开始分摊(并行)
- allocationList = responsibilities.parallelStream().flatMap(responsibility -> allocationResponsibilityCost(startDTO, shareLevelVO, responsibility, targetResponsibilityList, respDirectCostMap, respParamValueList,
- accountShareResponsibilityMap, costAccountShareParamMap, costAccountShareDetailMap,costAccountShareTargetMap, allocationCostList, timeMillis).stream()).collect(Collectors.toList());
- return allocationList;
- }
- /**
- * 分摊一个责任中心的成本
- * @param startDTO 分摊年月所在对象
- * @param shareLevelVO 分摊层级
- * @param responsibility 责任中心
- * @param respDirectCostMap 直接成本
- * @param respParamValueList 分摊参数数值
- * @param accountShareResponsibilityMap 分摊参数对应
- * @param costAccountShareParamMap 分摊设置对应的分摊参数
- * @param costAccountShareDetailMap 分摊设置对应的会计科目
- * @param allocationCostList 间接成本
- * @param timeMillis 时间戳
- */
- public List<Allocation> allocationResponsibilityCost(StartDTO startDTO,
- CostShareLevelVO shareLevelVO,
- Responsibility responsibility,
- List<Responsibility> targetResponsibilityList,
- Map<String, List<CostCostingGroup>> respDirectCostMap ,
- List<ShareParamValue> respParamValueList,
- Map<String,List<CostAccountShare>> accountShareResponsibilityMap,
- Map<Long, List<CostAccountShareParam>> costAccountShareParamMap,
- Map<Long, List<CostAccountShareDetail>> costAccountShareDetailMap,
- Map<Long, List<CostAccountShareTarget>> costAccountShareTargetMap,
- List<Allocation> allocationCostList,
- long timeMillis){
- //分摊结果列表
- List<Allocation> allocationList=new ArrayList<>();
- // 得到分摊参数对应记录,不存在,下一个
- List<CostAccountShare> accountShares = accountShareResponsibilityMap.get(responsibility.getResponsibilityCode());
- if (CollectionUtils.isEmpty(accountShares)) {
- return allocationList;
- }
- // 计算方式 0是合并计算 1是分开计算
- Integer calcType = shareLevelVO.getCalcType();
- //合并计算时不应该有多个分摊设置
- if(NumberConstant.ZERO.equals(calcType) &&NumberConstant.ONE!=accountShares.size()){
- throw new CostException(String.format("[%s-%s]的分摊设置有问题,合并计算的责任中心只允许设置一个分摊配置",responsibility.getResponsibilityCode(),responsibility.getResponsibilityName()));
- }
- //间接成本
- List<Allocation> respIndirectCostList = allocationCostList.stream().filter(allocationCost -> allocationCost.getTargetResponsibilityCode().equals(responsibility.getResponsibilityCode())).collect(Collectors.toList());
- //直接成本
- List<CostCostingGroup> respDirectCostList = respDirectCostMap.get(responsibility.getResponsibilityCode());
- //按分摊设置逐个计算
- for (CostAccountShare accountShare : accountShares) {
- //分摊设置对应的直接成本
- List<CostCostingGroup> paramDirectCostList=new ArrayList<>();
- //分摊设置对应的间接成本
- List<Allocation> paramIndirectCostList=new ArrayList<>();
- //获取分摊设置对应的目标责任中心
- List<Responsibility> shareTargetRespCodeList = getShareTargetResponsibility(accountShare, targetResponsibilityList, costAccountShareTargetMap);
- //所有目标责任中心的责任中心代码列表
- List<String> targetResponsibilityCodeList = shareTargetRespCodeList.stream().map(Responsibility::getResponsibilityCode).collect(Collectors.toList());
- //合并计算
- if(NumberConstant.ZERO.equals(calcType)){
- //合并计算时分摊参数的成本=责任中心的成本
- paramDirectCostList=respDirectCostList;
- paramIndirectCostList=respIndirectCostList;
- }else{
- //分摊设置对应的会计科目
- List<String> accountList = costAccountShareDetailMap.get(accountShare.getId()).stream().map(CostAccountShareDetail::getAccountingCode).collect(Collectors.toList());
- if(!CollectionUtils.isEmpty(respDirectCostList)) {
- //获取分摊设置对应的直接成本
- paramDirectCostList = respDirectCostList.stream().filter(respDirectCost -> accountList.contains(respDirectCost.getAccountCode())).collect(Collectors.toList());
- }
- //只有包含分摊成本的才有间接成本
- if(NumberConstant.ONE.equals(accountShare.getIsShareCost())){
- paramIndirectCostList=respIndirectCostList;
- }
- }
- //分摊设置对应的分摊参数
- List<CostAccountShareParam> costAccountShareParams = costAccountShareParamMap.get(accountShare.getId());
- //按分摊参数逐个计算所有目标责任中心的分摊金额
- for (CostAccountShareParam shareParam : costAccountShareParams) {
- //获取所有目标责任中心的分摊参数数值信息
- List<ShareParamValue> targetResponsibilityParamList = respParamValueList.stream().filter(respParamValue -> shareParam.getShareParamCode().equals(respParamValue.getShareParamCode())
- && targetResponsibilityCodeList.contains(respParamValue.getResponsibilityCode())).collect(Collectors.toList());
- if(CollectionUtils.isEmpty(targetResponsibilityParamList)){
- throw new CostException(String.format("[%s-%s]的目标责任中心找不到对应的参数数值,无法继续分摊",responsibility.getResponsibilityName(),shareParam.getShareParamName()));
- }
- //按分摊参数计算每个会计科目分摊到的金额
- List<Allocation> allocationParamCosts = allocationParamCostCalc(startDTO, shareLevelVO, responsibility, shareTargetRespCodeList, paramDirectCostList,
- paramIndirectCostList, accountShares.get(NumberConstant.ZERO), shareParam, targetResponsibilityParamList, timeMillis);
- allocationList.addAll(allocationParamCosts);
- }
- }
- return allocationList;
- }
- /**
- * 获取分摊设置的目标责任中心
- * @param accountShare
- * @param levelTargetResponsibility
- * @param costAccountShareTargetMap
- * @return
- */
- public List<Responsibility> getShareTargetResponsibility(CostAccountShare accountShare,
- List<Responsibility> levelTargetResponsibility,
- Map<Long, List<CostAccountShareTarget>> costAccountShareTargetMap){
- //获取分摊设置对应的目标责任中心
- List<CostAccountShareTarget> shareTargetResponsibilityList=costAccountShareTargetMap.get(accountShare.getId());
- if(CollectionUtils.isEmpty(shareTargetResponsibilityList)){
- return levelTargetResponsibility;
- }
- //筛选出指定的目标责任中心
- List<String> shareTargetRespCodeList = shareTargetResponsibilityList.stream().map(CostAccountShareTarget::getTargetResponsibilityCode).collect(Collectors.toList());
- List<Responsibility> shareTargetRespList = levelTargetResponsibility.stream().filter(responsibility -> shareTargetRespCodeList.contains(responsibility.getResponsibilityCode())).collect(Collectors.toList());
- if(CollectionUtils.isEmpty(shareTargetRespList)){
- throw new CostException(String.format("[%s-%s]找不到对应的目标责任中心,无法继续分摊",accountShare.getResponsibilityName(),accountShare.getAlias()));
- }
- return shareTargetRespList;
- }
- /**
- * 按分摊参数计算每个会计科目分摊到的金额
- * @param startDTO 分摊年月所在对象
- * @param shareLevelVO 分摊层级
- * @param responsibility 责任中心
- * @param targetResponsibilityList 目标责任中心列表
- * @param respDirectCostList 直接成本
- * @param respIndirectCostList 间接成本
- * @param costAccountShare 分摊参数对应
- * @param shareParam 分摊参数
- * @param targetResponsibilityParamList 目标责任中心的分摊参数数值列表
- * @param timeMillis 时间戳
- * @return
- */
- public List<Allocation> allocationParamCostCalc(StartDTO startDTO,
- CostShareLevelVO shareLevelVO,
- Responsibility responsibility,
- List<Responsibility> targetResponsibilityList,
- List<CostCostingGroup> respDirectCostList,
- List<Allocation> respIndirectCostList,
- CostAccountShare costAccountShare,
- CostAccountShareParam shareParam,
- List<ShareParamValue> targetResponsibilityParamList,
- long timeMillis){
- //重新定义一个列表用于合并直接成本和间接成本
- List<CostCostingGroup> respCostList=new ArrayList<>();
- //添加直接成本
- if(!CollectionUtils.isEmpty(respDirectCostList)){
- respCostList.addAll(respDirectCostList);
- }
- //添加间接成本
- if(!CollectionUtils.isEmpty(respIndirectCostList)){
- //转成直接成本的对象
- List<CostCostingGroup> respIndirectCosts = BeanUtil.convertList(respIndirectCostList, CostCostingGroup.class);
- respCostList.addAll(respIndirectCosts);
- }
- //计算所有目标责任中心的分摊参数加总
- BigDecimal totalParamValue= targetResponsibilityParamList.stream().map(ShareParamValue::getValueNum).reduce(BigDecimal.ZERO, BigDecimal::add);
- if (NumberConstant.ZERO.equals(totalParamValue.compareTo(BigDecimal.ZERO))){
- throw new CostException(String.format("[%s-%s]的目标责任中心参数数值加总为0,无法继续分摊",responsibility.getResponsibilityName(),shareParam.getShareParamName()));
- }
- //按责任中心分组,方便取到对应责任中心的分摊参数数值
- Map<String, List<ShareParamValue>> targetRespParamGroup = targetResponsibilityParamList.stream().collect(Collectors.groupingBy(ShareParamValue::getResponsibilityCode));
- //按会计科目分组,相同会计科目一起分摊
- Map<String, List<CostCostingGroup>> respDirectCostGroup = respCostList.stream().collect(Collectors.groupingBy(CostCostingGroup::getAccountCode));
- //分摊结果列表
- List<Allocation> allocationList=new ArrayList<>();
- // 按会计科目进行分摊计算
- respDirectCostGroup.forEach((accountCode, costCostingGroups) -> {
- //会计科目总金额
- BigDecimal totalAmount = costCostingGroups.stream().map(CostCostingGroup::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
- //没有金额的项目不需要做分摊处理
- if (NumberConstant.ZERO.equals(totalAmount.compareTo(BigDecimal.ZERO))){
- return;
- }
- for (Responsibility targetResponsibility : targetResponsibilityList) {
- List<ShareParamValue> targetRespParamValues = targetRespParamGroup.get(targetResponsibility.getResponsibilityCode());
- //目标责任中心的分摊参数数值
- BigDecimal targetRespParamValue = BigDecimal.ZERO;
- if(!CollectionUtils.isEmpty(targetRespParamValues)) {
- targetRespParamValue = targetRespParamValues.stream().map(ShareParamValue::getValueNum).reduce(BigDecimal.ZERO, BigDecimal::add);
- }
- //计算分摊参数比例
- BigDecimal shareParamRate = targetRespParamValue.divide(totalParamValue, NumberConstant.FOUR, RoundingMode.HALF_UP);
- //参数占比
- BigDecimal paramRate = shareParam.getShareParamProportion().divide(new BigDecimal(NumberConstant.ONE_HUNDRED), NumberConstant.FOUR, RoundingMode.HALF_UP);
- //计算分摊到的金额=目标责任中心的分摊参数数值*会计科目总金额/所有目标责任中心的分摊参数数值加总*参数比例
- BigDecimal targetAmount = targetRespParamValue.multiply(totalAmount).multiply(paramRate).divide(totalParamValue, NumberConstant.FOUR, RoundingMode.HALF_UP);
- //生成分摊结果的对象
- Allocation targetAllocation = new Allocation();
- targetAllocation.setDateMonth(startDTO.getMonth()).setDateYear(startDTO.getYear()).setLevelSort(shareLevelVO.getLeverSort())
- .setLevelName(shareLevelVO.getShareName()).setHospId(UserContext.getHospId()).setResponsibilityCode(responsibility.getResponsibilityCode())
- .setResponsibilityName(responsibility.getResponsibilityName()).setAccountShareId(costAccountShare.getId()).setAmount(targetAmount)
- .setCreateTime(timeMillis).setTargetResponsibilityCode(targetResponsibility.getResponsibilityCode()).setTargetResponsibilityName(targetResponsibility.getResponsibilityName())
- .setShareParamCode(shareParam.getShareParamCode()).setShareParamName(shareParam.getShareParamName()).setTotalAmount(totalAmount).setShareParamValueNum(targetRespParamValue)
- .setShareParamRate(shareParamRate).setShareLevelId(responsibility.getShareId()).setTargetShareLevelId(targetResponsibility.getShareId())
- .setAccountCode(accountCode).setAccountName(costCostingGroups.get(NumberConstant.ZERO).getAccountName());
- allocationList.add(targetAllocation);
- }
- });
- return allocationList;
- }
- /**
- * 保存分摊结果查询表
- * @param startDTO 分摊年月所在对象
- * @param respDirectCostMap 责任中心的直接成本
- * @param allocationCostList 所有责任中心的间接成本
- * @param responsibilityCodeMap 责任中心字典
- */
- public void applyAllocationQuery(StartDTO startDTO, Map<String, List<CostCostingGroup>> respDirectCostMap ,List<Allocation> allocationCostList,Map<String, List<Responsibility>> responsibilityCodeMap){
- List<AllocationQuery> allocationQueryList=new ArrayList<>();
- //处理直接成本,直接成本可能是多次导入的没有按会计科目汇总的,需按责任中心+会计科目汇总保存
- respDirectCostMap.forEach((respCode,respCostList)->{
- List<AllocationQuery> directAllocationQueryList = createDirectAllocationQuery(startDTO, respCode, respCostList, responsibilityCodeMap);
- allocationQueryList.addAll(directAllocationQueryList);
- });
- //处理直接成本,间接成本肯定是按会计科目汇总的,可直接生成对象
- for (Allocation indirectCost : allocationCostList) {
- AllocationQuery indirectAllocationQuery = createIndirectAllocationQuery(startDTO, indirectCost);
- allocationQueryList.add(indirectAllocationQuery);
- }
- if(CollectionUtils.isEmpty(allocationQueryList)){
- log.error("没有任何分摊结果数据......");
- return;
- }
- //保存分摊结果查询对象信息
- allocationQueryService.saveBatch(allocationQueryList);
- }
- /**
- * 创建直接成本的分摊结果查询对象
- * @param startDTO 分摊年月所在对象
- * @param respCode 责任中心代码
- * @param respCostList 责任中心的直接成本数据
- * @param responsibilityCodeMap 责任中心字典
- * @return
- */
- public List<AllocationQuery> createDirectAllocationQuery(StartDTO startDTO,String respCode,List<CostCostingGroup> respCostList, Map<String, List<Responsibility>> responsibilityCodeMap){
- List<AllocationQuery> allocationQueryList=new ArrayList<>();
- if(!responsibilityCodeMap.containsKey(respCode)){
- log.error(String.format("[%s-%s]的责任中心数据已过期",respCode,respCostList.get(NumberConstant.ZERO).getResponsibilityName()));
- return allocationQueryList;
- }
- //责任中心数据
- Responsibility responsibility=responsibilityCodeMap.get(respCode).get(NumberConstant.ZERO);
- //按会计科目代码分组
- Map<String, List<CostCostingGroup>> respDirectCostGroup = respCostList.stream().collect(Collectors.groupingBy(CostCostingGroup::getAccountCode));
- //按会计科目逐个生成分摊结果查询对象
- respDirectCostGroup.forEach((respAccountCode,respAccountCostList)->{
- CostCostingGroup firtsDirectCost = respAccountCostList.get(NumberConstant.ZERO);
- //汇总金额
- BigDecimal totalAccountCost = respAccountCostList.stream().map(CostCostingGroup::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
- //创建分摊结果查询对象
- AllocationQuery allocationQuery = new AllocationQuery();
- allocationQuery.setDateYear(startDTO.getYear()).setDateMonth(startDTO.getMonth())
- .setHospId(UserContext.getHospId()).setResponsibilityCode(responsibility.getResponsibilityCode()).setResponsibilityName(responsibility.getResponsibilityName())
- .setCreateTime(System.currentTimeMillis())
- .setLevelSort(responsibility.getShareLevel()).setLevelName(responsibility.getShareName())
- .setTargetResponsibilityCode(responsibility.getResponsibilityCode())
- .setTargetResponsibilityName(responsibility.getResponsibilityName())
- .setShareLevelId(responsibility.getShareId())
- .setOriginId(firtsDirectCost.getId()).setOriginType(Long.valueOf(NumberConstant.ONE)).setAmount(totalAccountCost)
- .setAccountingCode(firtsDirectCost.getAccountCode()).setAccountingName(firtsDirectCost.getAccountName());
- allocationQueryList.add(allocationQuery);
- });
- return allocationQueryList;
- }
- /**
- * 创建间接成本的分摊结果查询对象
- * @param startDTO 分摊年月所在对象
- * @param indirectCost 间接成本对象
- * @return
- */
- public AllocationQuery createIndirectAllocationQuery(StartDTO startDTO,Allocation indirectCost){
- AllocationQuery allocationQuery = new AllocationQuery();
- allocationQuery.setDateYear(startDTO.getYear()).setDateMonth(startDTO.getMonth())
- .setHospId(UserContext.getHospId()).setResponsibilityCode(indirectCost.getResponsibilityCode())
- .setResponsibilityName(indirectCost.getResponsibilityName())
- .setOriginId(indirectCost.getId()).setOriginType(Long.valueOf(NumberConstant.TWO)).setAmount(indirectCost.getAmount())
- .setAccountingCode(indirectCost.getAccountCode()).setAccountingName(indirectCost.getAccountName())
- .setCreateTime(System.currentTimeMillis())
- .setLevelSort(indirectCost.getLevelSort()).setLevelName(indirectCost.getLevelName())
- .setTargetResponsibilityCode(indirectCost.getTargetResponsibilityCode())
- .setTargetResponsibilityName(indirectCost.getTargetResponsibilityName())
- .setShareLevelId(indirectCost.getShareLevelId());
- return allocationQuery;
- }
- /**
- * 执行分摊后续处理脚本
- * @param startDTO
- */
- public void execAllocationSQL(StartDTO startDTO){
- //执行分摊后续处理脚本
- Map<String,String> sqlParameter = new HashMap<>();
- if(startDTO.getMonth()<10){
- sqlParameter.put(SQLParameter.COMPUTE_DATE_CODE,startDTO.getYear()+"-0"+startDTO.getMonth());
- }else{
- sqlParameter.put(SQLParameter.COMPUTE_DATE_CODE,startDTO.getYear()+"-"+startDTO.getMonth());
- }
- sqlService.autoExecuteSql(CustomSqlTypeEnum.COST_ALLOCATION_CALC.getCode(),sqlParameter);
- }
- /**
- * 按责任中心分摊
- * @param startDTO
- * @param hospId
- */
- @Transactional(rollbackFor = Throwable.class, propagation = Propagation.REQUIRED)
- public void startCostAllocation(StartDTO startDTO, Long hospId){
- long timeMillis = System.currentTimeMillis();
- // 得到这个月的所有导入的成本数据
- List<CostCostingGroup> costingGroups = costCostingGroupService.getByYearAndDate(startDTO.getYear(), startDTO.getMonth(), hospId);
- // 没有重新导入
- if (costingGroups.isEmpty()) {
- throw new CostException("本月分摊数据未导入");
- }
- // 导入数据按责任中心归类
- Map<String, List<CostCostingGroup>> responsibilityCodeMap = costingGroups.stream().collect(Collectors.groupingBy(CostCostingGroup::getResponsibilityCode));
- // 得到这个月导入的成本分摊参数值列表
- List<ShareParamValue> shareParamValues = shareParamValueService.getListByYearAndMonth(startDTO.getYear(), startDTO.getMonth(), hospId);
- if (shareParamValues.isEmpty()) {
- throw new CostException("本月成本分摊参数值未导入");
- }
- Map<String, List<ShareParamValue>> paramValueRespCodeMap = shareParamValues.stream().collect(Collectors.groupingBy(ShareParamValue::getResponsibilityCode));
- // 删除该年月已经分摊过的数据
- removeData(startDTO, hospId);
- // 得到这个医院所有的分摊层级列表排序
- List<CostShareLevelVO> shareLevelVOs = shareLevelService.getAll(hospId);
- if (CollUtil.isEmpty(shareLevelVOs)) {
- throw new CostException("请先设置医院分摊层级");
- }
- //优化循环调用 责任中心 分摊层级对应
- //成本分摊字典
- List<CostShareParamVO> costShareParamList = shareParamService.getAll(hospId);
- if (CollUtil.isEmpty(costShareParamList)) {
- throw new CostException("请先设置分摊参数字典");
- }
- Map<String,String> ShareParamNameMap = costShareParamList.stream().collect(Collectors.toMap(CostShareParamVO::getShareParamCode, CostShareParamVO::getShareParamName, (a, b) -> b));
- //责任中心
- List<Responsibility> responsibilityList = responsibilityRepository.getList(hospId);
- if (CollUtil.isEmpty(responsibilityList)) {
- throw new CostException("请先设置责任中心");
- }
- //按shareId分组
- Map<Long, List<Responsibility>> responsibilityShareIdMap = responsibilityList.stream().collect(Collectors.groupingBy(Responsibility::getShareId));
- Map<String,String> responsibilityNameMap = responsibilityList.stream().collect(Collectors.toMap(Responsibility::getResponsibilityCode, Responsibility::getResponsibilityName, (a, b) -> b));
- Map<String,Long> responsibilityShareIdDictMap = responsibilityList.stream().collect(Collectors.toMap(Responsibility::getResponsibilityCode, Responsibility::getShareId, (a, b) -> b));
- //分摊参数对应
- List<CostAccountShare> accountShareList = accountShareService.getAll();
- if (CollUtil.isEmpty(accountShareList)) {
- throw new CostException("请先设置责任中心分摊参数对应");
- }
- Map<String, List<CostAccountShare>> accountShareResponsibilityMap = accountShareList.stream().collect(Collectors.groupingBy(CostAccountShare::getResponsibilityCode));
- List<Allocation> allocations = new LinkedList<>();
- // key 责任中心代码, value 分摊过来的钱
- // Map<String, BigDecimal> costMap = new ConcurrentReaderHashMap();
- List<Allocation> costList = new ArrayList<>();
- for (CostShareLevelVO shareLevelVO : shareLevelVOs) {
- // 分摊层级id
- Long levelId = shareLevelVO.getId();
- // 目标分摊层级,可能不存在
- String targetLevel = shareLevelVO.getTargetLevel();
- if (StrUtil.isBlank(targetLevel)) {
- throw new CostException("未设置目标层级");
- }
- // 计算方式 0是合并计算 1是分开计算
- Integer calcType = shareLevelVO.getCalcType();
- // 得到该分摊层级下责任中心列表,如果不存在,下一个
- List<Responsibility> responsibilities = responsibilityShareIdMap.get(levelId);
- // List<Responsibility> responsibilities = responsibilityService.getLevelIdByCode(levelId, hospId);
- // if (responsibilities.isEmpty()) {
- // continue;
- // }
- if(CollectionUtils.isEmpty(responsibilities)){
- continue;
- }
- // 优化
- // 遍历责任中心得到对应的分摊参数对应
- for (Responsibility responsibility : responsibilities) {
- // String responsibilityCode = responsibility.getResponsibilityCode();
- // 得到分摊参数对应记录,不存在,下一个
- List<CostAccountShare> accountShares = accountShareResponsibilityMap.get(responsibility.getResponsibilityCode());
- // List<CostAccountShare> accountShares = accountShareService.getByResponsibility(responsibilityCode, hospId);
- if (CollectionUtils.isEmpty(accountShares)) {
- continue;
- }
- // 遍历分摊参数对应记录
- for (CostAccountShare accountShare : accountShares) {
- Long accountShareId = accountShare.getId();
- String paramList = accountShare.getParamList();
- // 如果分摊比例未设置直接报错
- if (StrUtil.isBlank(paramList)) {
- throw new CostException("责任中心:" + accountShare.getResponsibilityName() + ";会计科目为:" + accountShare.getAccountingNames() + ";未设置分摊参数比例");
- }
- List<AccountShareVO> accountShareVOs = JacksonUtil.str2ObjList(paramList, List.class, AccountShareVO.class);
- // List<CostCostingGroup> groups = responsibilityCodeMap.get(responsibilityCode);
- // if (CollUtil.isEmpty(groups)) {
- // continue;
- // }
- // 计算本次分摊的钱
- BigDecimal totalAmount = this.getCostAmount(accountShare, calcType, responsibilityCodeMap, costList);
- if (totalAmount.equals(BigDecimal.ZERO)) {
- continue;
- }
- // 相关的分摊参数比例
- if (!CollectionUtils.isEmpty(accountShareVOs)) {
- for (AccountShareVO accountShareVO : accountShareVOs) {
- // String paramCode = accountShareVO.getShareParamCode();
- String shareParamPopout = accountShareVO.getShareParamPopout();
- BigDecimal bigDecimal = new BigDecimal(shareParamPopout);
- BigDecimal rate = bigDecimal.divide(new BigDecimal(100), 4, RoundingMode.HALF_UP);
- // BigDecimal rate = new BigDecimal("1");
- // if (!"100".equals(shareParamPopout)) {
- // rate = new BigDecimal("0." + shareParamPopout);
- // }
- // 本次的分摊比例计算
- BigDecimal thisAmount = rate.multiply(totalAmount);
- // 得到目标层级责任中心列表
- List<Responsibility> targetResponsibilities = this.getTargetResponsibility(targetLevel, hospId, shareLevelVO.getLeverSort());
- if (targetResponsibilities.isEmpty()) {
- throw new CostException("找不到目标责任中心");
- }
- // 目标责任中心得到对应
- List<ShareParamValue> targetShareParamValue = getTarget(targetResponsibilities, accountShareVO, paramValueRespCodeMap);
- if (CollUtil.isEmpty(targetShareParamValue)) {
- throw new CostException("找不到目标责任中心对应的分摊参数【"+accountShareVO.getShareParamCode()+"】值");
- }
- // 分母
- BigDecimal reduce = targetShareParamValue.stream().map(ShareParamValue::getValueNum).reduce(BigDecimal.ZERO, BigDecimal::add);
- for (ShareParamValue paramValue : targetShareParamValue) {
- // 分子
- BigDecimal numerator = paramValue.getValueNum();
- BigDecimal targetAmount = reduce.compareTo(BigDecimal.ZERO) == 0 ? BigDecimal.ZERO : thisAmount.multiply(numerator).divide(reduce, RoundingMode.HALF_UP);
- BigDecimal percent = reduce.compareTo(BigDecimal.ZERO) == 0 ? BigDecimal.ZERO : numerator.divide(reduce, RoundingMode.HALF_UP);
- Allocation targetAllocation = new Allocation();
- String valueResponsibilityCode = paramValue.getResponsibilityCode();
- //优化循环调用
- String targetRespName = responsibilityNameMap.get(valueResponsibilityCode);
- // String targetRespName = responsibilityService.getByCode(valueResponsibilityCode, hospId);
- Long targetShareLevelId = responsibilityShareIdDictMap.get(valueResponsibilityCode);
- // Long targetShareLevelId = responsibilityService.getLevelIdByCode(valueResponsibilityCode, hospId);
- if (Objects.isNull(targetShareLevelId)) {
- throw new CostException("目标责任中心分摊层级异常");
- }
- String shareParamName = ShareParamNameMap.get(paramValue.getShareParamCode());
- // String shareParamName = shareParamService.getByCode(paramValue.getShareParamCode(), hospId);
- targetAllocation.setDateMonth(startDTO.getMonth()).setDateYear(startDTO.getYear()).setLevelSort(shareLevelVO.getLeverSort())
- .setLevelName(shareLevelVO.getShareName()).setHospId(hospId).setResponsibilityCode(responsibility.getResponsibilityCode())
- .setResponsibilityName(responsibility.getResponsibilityName()).setAccountShareId(accountShareId).setAmount(targetAmount)
- .setCreateTime(timeMillis).setTargetResponsibilityCode(valueResponsibilityCode).setTargetResponsibilityName(targetRespName)
- .setShareParamCode(paramValue.getShareParamCode()).setShareParamName(shareParamName).setTotalAmount(totalAmount).setShareParamValueNum(paramValue.getValueNum())
- .setShareParamRate(percent).setShareLevelId(levelId).setTargetShareLevelId(targetShareLevelId);
- // todo 目标分摊层级责任中心 就是当前列个表中的责任中心
- allocations.add(targetAllocation);
- costList.add(targetAllocation);
- }
- }
- }
- }
- }
- }
- this.saveBatch(allocations);
- List<Allocation> list = this.list(
- new LambdaQueryWrapper<Allocation>()
- .eq(Allocation::getHospId, hospId).eq(Allocation::getDateYear, startDTO.getYear()).eq(Allocation::getDateMonth, startDTO.getMonth())
- );
- if (list.isEmpty()) {
- log.error("未分摊到数据......");
- return;
- }
- // 入cost_allocation_query 表 便于后续操作
- this.saveAllocationQuery(list, hospId, startDTO.getYear(), startDTO.getMonth(),shareLevelVOs,accountShareList);
- }
- private void removeData(StartDTO startDTO, Long hospId) {
- this.remove(
- new LambdaQueryWrapper<Allocation>()
- .eq(Allocation::getDateYear, startDTO.getYear())
- .eq(Allocation::getDateMonth, startDTO.getMonth())
- .eq(Allocation::getHospId, hospId)
- );
- allocationQueryService.remove(
- new LambdaQueryWrapper<AllocationQuery>()
- .eq(AllocationQuery::getDateYear, startDTO.getYear())
- .eq(AllocationQuery::getDateMonth, startDTO.getMonth())
- .eq(AllocationQuery::getHospId, hospId)
- );
- }
- @Transactional(propagation = Propagation.REQUIRED, rollbackFor = Throwable.class)
- public void saveAllocationQuery(List<Allocation> list, Long hospId,
- Integer year, Integer month, List<CostShareLevelVO> shareLevelVOs, List<CostAccountShare> accountShareList) {
- List<AllocationQuery> saveList = new ArrayList<>();
- List<Long> maxId = shareLevelService.getMaxId(hospId);
- // List<Allocation> maxList = list.stream().filter(i -> maxId.contains(i.getTargetShareLevelId())).collect(Collectors.toList());
- Map<Long, List<Allocation>> collect = list.stream().collect(Collectors.groupingBy(Allocation::getTargetShareLevelId));
- //优化 去除循环调用
- // List<CostAccountShare> all = accountShareService.getAll();
- Map<Long,CostAccountShare> accountShareMap = accountShareList.stream().collect(Collectors.toMap(CostAccountShare::getId, costAccountShare -> costAccountShare, (a, b) -> b));
- // 得到这个月的所有导入的成本数据用责任中心关联取得shareId 优化 去除循环调用
- List<CostCostingGroup> costingGroups = costCostingGroupService.getRealData(CollUtil.newArrayList(), hospId, year, month);
- Map<Long, List<CostCostingGroup>> costShareIdGroup = costingGroups.stream().collect(Collectors.groupingBy(CostCostingGroup::getShareId));
- for (CostShareLevelVO shareLevelVO : shareLevelVOs) {
- List<Allocation> allocations = collect.get(shareLevelVO.getId());
- if(!CollectionUtils.isEmpty(allocations)){
- setAfterAllocation(allocations, hospId, saveList,accountShareMap);
- }
- if(!CollectionUtils.isEmpty(costShareIdGroup.get(shareLevelVO.getId()))){
- setPreAllocation(hospId,saveList,shareLevelVO,costShareIdGroup.get(shareLevelVO.getId()));
- }
- }
- allocationQueryService.saveBatch(saveList);
- }
- private void setPreAllocation(Long hospId, List<AllocationQuery> saveList,
- CostShareLevelVO shareLevelVO, List<CostCostingGroup> costingGroups) {
- // List<CostCostingGroup> costingGroups = costCostingGroupService.getRealData(CollUtil.newArrayList(maxId), hospId, year, month);
- costingGroups.forEach(i -> {
- AllocationQuery allocationQuery = new AllocationQuery();
- allocationQuery.setDateYear(i.getDateYear()).setDateMonth(i.getDateMonth())
- .setHospId(hospId).setResponsibilityCode(i.getResponsibilityCode()).setResponsibilityName(i.getResponsibilityName())
- .setOriginId(i.getId()).setOriginType(1L).setAmount(i.getAmount())
- .setAccountingCode(i.getAccountCode()).setAccountingName(i.getAccountName())
- .setCreateTime(System.currentTimeMillis())
- .setLevelSort(shareLevelVO.getLeverSort()).setLevelName(shareLevelVO.getShareName())
- .setTargetResponsibilityCode(i.getResponsibilityCode())
- .setTargetResponsibilityName(i.getResponsibilityName())
- .setShareLevelId(0L);
- saveList.add(allocationQuery);
- });
- }
- private void setAfterAllocation(List<Allocation> list, Long hospId, List<AllocationQuery> saveList, Map<Long,
- CostAccountShare> accountShareMap) {
- list.forEach(i -> {
- Long accountShareId = i.getAccountShareId();
- CostAccountShare byId = accountShareMap.get(accountShareId);
- if (Objects.isNull(byId)) {
- return;
- }
- String accountingCodes = byId.getAccountingCodes();
- if (StrUtil.isBlank(accountingCodes)) {
- return;
- }
- String accountingNames = byId.getAccountingNames();
- String alias = byId.getAlias();
- if (StrUtil.isNotBlank(alias)) {
- accountingNames = alias;
- }
- AllocationQuery allocationQuery = new AllocationQuery();
- allocationQuery.setDateYear(i.getDateYear()).setDateMonth(i.getDateMonth())
- .setHospId(hospId).setResponsibilityCode(i.getResponsibilityCode())
- .setResponsibilityName(i.getResponsibilityName())
- .setOriginId(i.getId()).setOriginType(2L).setAmount(i.getAmount())
- .setAccountingCode(accountingCodes).setAccountingName(accountingNames)
- .setCreateTime(System.currentTimeMillis())
- .setLevelSort(i.getLevelSort()).setLevelName(i.getLevelName())
- .setTargetResponsibilityCode(i.getTargetResponsibilityCode())
- .setTargetResponsibilityName(i.getTargetResponsibilityName())
- .setShareLevelId(i.getShareLevelId());
- saveList.add(allocationQuery);
- });
- }
- /**
- * 得到目标月成本分摊参数值数据
- *
- * @param targetResponsibilities
- * @param map
- * @return
- */
- private List<ShareParamValue> getTarget(List<Responsibility> targetResponsibilities, AccountShareVO accountShareVO, Map<String, List<ShareParamValue>> map) {
- // 目标的责任中心
- List<ShareParamValue> shareParamValues = map.entrySet().stream().map(Map.Entry::getValue).flatMap(Collection::stream).collect(Collectors.toList());
- List<String> originRespCodes = targetResponsibilities.stream().map(Responsibility::getResponsibilityCode).collect(Collectors.toList());
- return shareParamValues.stream().filter(j -> originRespCodes.contains(j.getResponsibilityCode()))
- .filter(i -> i.getShareParamCode().equals(accountShareVO.getShareParamCode())).collect(Collectors.toList());
- }
- /**
- * 计算本次的成本金额
- *
- * @return
- */
- private BigDecimal getCostAmount(CostAccountShare accountShare, Integer calcType, Map<String, List<CostCostingGroup>> map, List<Allocation> costList) {
- // 是否包含分摊成本 0不包含 1 包含
- Integer isShareCost = accountShare.getIsShareCost();
- String accountingCodes = accountShare.getAccountingCodes();
- String responsibilityCode = accountShare.getResponsibilityCode();
- List<CostCostingGroup> costingGroups = map.get(responsibilityCode);
- if (CollUtil.isEmpty(costingGroups)) {
- List<Allocation> all = costList.stream().filter(i -> i.getTargetResponsibilityCode().equals(responsibilityCode)).collect(Collectors.toList());
- if (CollUtil.isEmpty(all) || isShareCost == 0) {
- return BigDecimal.ZERO;
- }
- BigDecimal reduce = all.stream().map(Allocation::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
- return reduce;
- } else {
- BigDecimal costAmount = BigDecimal.ZERO;
- List<Allocation> all = new ArrayList<>();
- if (!costList.isEmpty()) {
- all = costList.stream().filter(i -> i.getTargetResponsibilityCode().equals(responsibilityCode)).collect(Collectors.toList());
- }
- // 计算方式 0是合并计算 1是分开计算
- if (calcType == 0) {
- costAmount = costingGroups.stream().map(CostCostingGroup::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
- if (!all.isEmpty()) {
- BigDecimal bigDecimal = all.stream()
- .map(Allocation::getAmount)
- .reduce(BigDecimal.ZERO, BigDecimal::add);
- if (Objects.nonNull(bigDecimal)) {
- costAmount = costAmount.add(bigDecimal);
- }
- }
- } else {
- if (StrUtil.isBlank(accountingCodes)) {
- return BigDecimal.ZERO;
- }
- ArrayList<String> accountCodes = CollUtil.newArrayList(accountingCodes.split(StrUtil.COMMA));
- List<CostCostingGroup> costGroups = costingGroups.stream().filter(i -> accountCodes.contains(i.getAccountCode())).collect(Collectors.toList());
- costAmount = costGroups.stream().map(CostCostingGroup::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
- if (isShareCost == 1) {
- if (!all.isEmpty()) {
- BigDecimal bigDecimal = all.stream()
- .map(Allocation::getAmount)
- .reduce(BigDecimal.ZERO, BigDecimal::add);
- if (Objects.nonNull(bigDecimal)) {
- costAmount = costAmount.add(bigDecimal);
- }
- }
- }
- }
- return costAmount;
- }
- }
- /**
- * 通过目标层级获取目标责任中心
- *
- * @param targetLevel 目标层级 2,3,4
- * @param leverSort
- * @return List
- */
- private List<Responsibility> getTargetResponsibility(String targetLevel, Long hospId, Integer leverSort) {
- ArrayList<String> targetLevelList = CollUtil.newArrayList(StrUtil.split(targetLevel, StrUtil.COMMA));
- if (targetLevelList.size() == 1) {
- if (leverSort.equals(Integer.parseInt(targetLevelList.get(0)))) {
- return new ArrayList<>();
- }
- }
- List<CostShareLevel> shareLevels = shareLevelService.getListByLevelSort(targetLevelList, hospId);
- if (shareLevels.isEmpty()) {
- throw new CostException("请重新设置分摊层级");
- }
- List<Long> shareLevelIds = shareLevels.stream().map(CostShareLevel::getId).collect(Collectors.toList());
- return responsibilityService.getByLevelIds(shareLevelIds, hospId);
- }
- /**
- * 分摊后查询列表
- *
- * @param year 年月 (yyyy-MM-dd)
- * @param responsibilityCode 责任中心代码
- * @param current 当前页
- * @param pageSize 当前页展示的数据大小
- * @param hospId 医院id
- * @return PageUtils
- */
- @Override
- public PageUtils queryAfterAllocation(String year, String responsibilityCode, Integer current, Integer pageSize, Long hospId) {
- Integer dateYear = null;
- Integer dateMonth = null;
- if (StrUtil.isNotBlank(year)) {
- DateTime dateTime = DateUtil.parseDate(year);
- dateYear = DateUtil.year(dateTime);
- dateMonth = DateUtil.month(dateTime) + 1;
- }
- Integer startIndex = (current - 1) * pageSize;
- List<AfterAllocationVO> list = baseMapper.queryAfterAllocationList(dateYear, dateMonth, responsibilityCode, startIndex, pageSize, hospId);
- int totalCount = baseMapper.queryAfterAllocationListCount(dateYear, dateMonth, responsibilityCode, hospId);
- BigDecimal sum = baseMapper.queryAfterAllocationListSum(dateYear, dateMonth, responsibilityCode, hospId);
- return new PageUtils(list, totalCount, pageSize, current, sum);
- }
- /**
- * 分摊报表导出
- *
- * @param writer {@link ExcelWriter}
- * @param levelSort 分摊层级 就是第几次分摊
- * @param sheet 报表
- * @param year 年
- * @param month 月
- * @param shareLevelId
- * @return
- */
- @Override
- public ExcelWriter getShareReportTemplate(ExcelWriter writer, Integer levelSort, Sheet sheet, Integer year, Integer month, Long shareLevelId) {
- // 获取数据
- Map<String,List<String>> targetTotalMoneys = new HashMap<>();
- List<AllocationReportVO> allocationReportVOList = getAllocationReportVOS(levelSort, year, month, shareLevelId,targetTotalMoneys);
- // 设置导出
- Map<String, List<AllocationReportVO>> responsibilityMap = allocationReportVOList.stream().collect(Collectors.groupingBy(AllocationReportVO::getResponsibilityCode));
- Map<String, List<AllocationReportVO>> targetResponsibilityMap = allocationReportVOList.stream().collect(Collectors.groupingBy(AllocationReportVO::getTargetResponsibilityCode));
- // 以会计科目查
- Map<String, AllocationReportVO> allAccMap = allocationReportVOList.stream().collect(Collectors.toMap(k -> k.getResponsibilityName() + k.getAccountName() + k.getTargetResponsibilityName() + k.getShareParamName(), synOne -> synOne));
- // 用别名查 过滤别名不为空的
- Map<String, AllocationReportVO> allAliMap = allocationReportVOList.stream().filter(i -> StrUtil.isNotBlank(i.getAlias())).collect(Collectors.toMap(k -> k.getResponsibilityName() + k.getAlias() + k.getTargetResponsibilityName() + k.getShareParamName(), synOne -> synOne));
- // Map<String, AllocationReportVO> allAliMap = allocationReportVOList.stream().collect(Collectors.toMap(k -> k.getResponsibilityName() + k.getAlias() + k.getTargetResponsibilityName() + k.getShareParamName(), synOne -> synOne));
- // 当前责任中心下面有几个会计科目 后面进行合并使用
- final int[] numResponsibility = new int[1];
- levelSort=levelSort+1;
- // // 从第几列开始编写数据
- final int[] column = {levelSort + 3};
- responsibilityMap.forEach((key,value)->{
- Map<String, AllocationReportVO> linkedHashMap = new LinkedHashMap<>();
- value.forEach(i -> {
- String s = i.getResponsibilityCode() + i.getAccountCode();
- if (!linkedHashMap.containsKey(s)) {
- linkedHashMap.put(s, i);
- }
- });
- numResponsibility[0] = linkedHashMap.size();
- if (numResponsibility[0] >= NumberConstant.TWO) {
- Set<String> strings = linkedHashMap.keySet();
- for (String s : strings) {
- AllocationReportVO allocationReportVO = linkedHashMap.get(s);
- if (StrUtil.isBlank(allocationReportVO.getAlias())) {
- writer.writeCellValue(column[0], 0, allocationReportVO.getResponsibilityName());
- // 别名不存在
- writer.writeCellValue(column[0], 1, allocationReportVO.getAccountName());
- } else {
- // 不为空 设置别名
- writer.writeCellValue(column[0], 0, allocationReportVO.getResponsibilityName());
- writer.writeCellValue(column[0], 1, allocationReportVO.getAlias());
- }
- writer.writeCellValue(column[0], 2, allocationReportVO.getTotalAmounts());
- column[0]++;
- }
- } else {
- // 不需要合并单元格
- writer.writeCellValue(column[0], 0, value.get(0).getResponsibilityName());
- if (StrUtil.isNotBlank(value.get(0).getAlias())) {
- writer.writeCellValue(column[0], 1, value.get(0).getAlias());
- } else {
- writer.writeCellValue(column[0], 1, value.get(0).getAccountName());
- }
- writer.writeCellValue(column[0], 2, value.get(0).getTotalAmounts());
- column[0]++;
- }
- });
- // for (String key : keySet) {
- // List<AllocationReportVO> allocationReportVOS = responsibilityMap.get(key);
- // Map<String, AllocationReportVO> linkedHashMap = new LinkedHashMap<>();
- // allocationReportVOS.forEach(i -> {
- // String s = i.getResponsibilityCode() + i.getAccountCode();
- // if (!linkedHashMap.containsKey(s)) {
- // linkedHashMap.put(s, i);
- // }
- // });
- // numResponsibility[0] = linkedHashMap.size();
- // if (numResponsibility[0] >= NumberConstant.TWO) {
- // Set<String> strings = linkedHashMap.keySet();
- // for (String s : strings) {
- // AllocationReportVO allocationReportVO = linkedHashMap.get(s);
- // if (StrUtil.isBlank(allocationReportVO.getAlias())) {
- // writer.writeCellValue(column[0], 0, allocationReportVO.getResponsibilityName());
- // // 别名不存在
- // writer.writeCellValue(column[0], 1, allocationReportVO.getAccountName());
- // } else {
- // // 不为空 设置别名
- // writer.writeCellValue(column[0], 0, allocationReportVO.getResponsibilityName());
- // writer.writeCellValue(column[0], 1, allocationReportVO.getAlias());
- // }
- // writer.writeCellValue(column[0], 2, allocationReportVO.getTotalAmounts());
- // column[0]++;
- // }
- // } else {
- // // 不需要合并单元格
- // writer.writeCellValue(column[0], 0, allocationReportVOS.get(0).getResponsibilityName());
- // if (StrUtil.isNotBlank(allocationReportVOS.get(0).getAlias())) {
- // writer.writeCellValue(column[0], 1, allocationReportVOS.get(0).getAlias());
- // } else {
- // writer.writeCellValue(column[0], 1, allocationReportVOS.get(0).getAccountName());
- // }
- // writer.writeCellValue(column[0], 2, allocationReportVOS.get(0).getTotalAmounts());
- // column[0]++;
- // }
- // }
- // 设置单元格合并
- for (int j = 1; j < levelSort; j++) {
- writer.merge(0, 1, j, j, "第" + j + "次分摊", false);
- }
- // 目标责任集合
- writer.passCurrentRow();
- // 从第三行开始
- int num = 3;
- Set<String> targetSet = targetResponsibilityMap.keySet();
- int t = 0;
- for (String target : targetSet) {
- List<AllocationReportVO> allocationReportVOS = targetResponsibilityMap.get(target);
- Map<String, AllocationReportVO> linkedHashMap = new LinkedHashMap<>();
- allocationReportVOS.forEach(i -> {
- String s = i.getTargetResponsibilityCode() + i.getShareParamName();
- if (!linkedHashMap.containsKey(s)) {
- linkedHashMap.put(s, i);
- }
- });
- int shareParamSize = linkedHashMap.size();
- if (shareParamSize >= NumberConstant.TWO) {
- // 责任中心
- AllocationReportVO costCostingVO = allocationReportVOS.get(0);
- // 设置第几次分摊的值
- List<String> targetShareMoneyList = targetTotalMoneys.get(target);
- // for (int k = 0; k < levelSort - 1; k++) {
- // writer.merge(num, num + shareParamSize - 1, k + 1, k + 1, costCostingVO.getTargetShareMoneys().get(t++), false);
- //
- // }
- for (int k = 0; k < levelSort - 1; k++) {
- Object allocationAmount = getAllocationAmount(levelSort, k, allocationReportVOS, targetShareMoneyList);
- writer.merge(num, num + shareParamSize - 1, k + 1, k + 1, allocationAmount, false);
- }
- // if(!CollectionUtils.isEmpty(targetShareMoneyList)){
- // for (int k = 0; k < levelSort - 1; k++) {
- // if(k==levelSort-2){
- // BigDecimal totalAmount = allocationReportVOS.stream().map(AllocationReportVO::getAmount)
- // .reduce(BigDecimal.ZERO, BigDecimal::add);
- // writer.merge(num, num + shareParamSize - 1, k + 1, k + 1, totalAmount, false);
- // }else {
- // writer.merge(num, num + shareParamSize - 1, k + 1, k + 1, targetShareMoneyList.get(k), false);
- // }
- // }
- // }else {
- // for (int k = 0; k < levelSort - 1; k++) {
- // if(k==levelSort-2){
- // BigDecimal totalAmount = allocationReportVOS.stream().map(AllocationReportVO::getAmount)
- // .reduce(BigDecimal.ZERO, BigDecimal::add);
- // writer.merge(num, num + shareParamSize - 1, k + 1, k + 1, totalAmount, false);
- // }else {
- // writer.merge(num, num + shareParamSize - 1, k + 1, k + 1, "0.0000", false);
- // }
- // }
- // }
- // 设置对应的分摊参数值
- Set<String> strings = linkedHashMap.keySet();
- for (String s : strings) {
- AllocationReportVO allocationReportVO = linkedHashMap.get(s);
- writer.writeCellValue(0, num, allocationReportVO.getTargetResponsibilityName());
- writer.writeCellValue(levelSort, num, allocationReportVO.getShareParamName());
- writer.writeCellValue(levelSort + 1, num, allocationReportVO.getShareParamValueNums());
- writer.writeCellValue(levelSort + 2, num, allocationReportVO.getShareParamRates());
- for (int m = levelSort + 3; m < column[0]; m++) {
- // x是m y是num
- // 获取当前这一列对应的责任中心 以及会计科目
- // 第一行责任中心
- String responsibilityName = sheet.getRow(0).getCell(m).getStringCellValue();
- // 第二行的会计科目或者
- String accountNameOrAlias = sheet.getRow(1).getCell(m).getStringCellValue();
- // 这一行的目标责任中心
- String otherResponsibilityName = sheet.getRow(num).getCell(0).getStringCellValue();
- // 分摊参数
- String shareName = sheet.getRow(num).getCell(levelSort).getStringCellValue();
- String sss = responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName;
- AllocationReportVO vo = allAliMap.get(sss);
- AllocationReportVO allocationReportVO2 = allAccMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
- AllocationReportVO allocationReportVO3 = allAliMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
- if (Objects.nonNull(allocationReportVO2)) {
- writer.writeCellValue(m, num, allocationReportVO2.getAmounts());
- } else if (Objects.nonNull(allocationReportVO3)) {
- writer.writeCellValue(m, num, allocationReportVO3.getAmounts());
- } else {
- writer.writeCellValue(m, num, 0);
- }
- }
- num++;
- }
- }
- if (shareParamSize < NumberConstant.TWO) {
- writer.writeCellValue(0, num, allocationReportVOS.get(0).getTargetResponsibilityName());
- // for (int k = 0; k < levelSort - 1; k++) {
- // writer.writeCellValue(k + 1, num, allocationReportVOS.get(0).getTargetShareMoneys().get(k));
- // }
- List<String> targetShareMoneyList = targetTotalMoneys.get(target);
- for (int k = 0; k < levelSort - 1; k++) {
- Object allocationAmount = getAllocationAmount(levelSort, k, allocationReportVOS, targetShareMoneyList);
- writer.writeCellValue(k + 1, num, allocationAmount);
- }
- // if(!CollectionUtils.isEmpty(targetShareMoneyList)){
- // for (int k = 0; k < levelSort - 1; k++) {
- // if(k==levelSort-2){
- // BigDecimal totalAmount = allocationReportVOS.stream().map(AllocationReportVO::getAmount)
- // .reduce(BigDecimal.ZERO, BigDecimal::add);
- // writer.writeCellValue(k + 1, num, totalAmount);
- // }else {
- // writer.writeCellValue(k + 1, num, targetShareMoneyList.get(k));
- // }
- // }
- // }else {
- // for (int k = 0; k < levelSort - 1; k++) {
- // if(k==levelSort-2){
- // BigDecimal totalAmount = allocationReportVOS.stream().map(AllocationReportVO::getAmount)
- // .reduce(BigDecimal.ZERO, BigDecimal::add);
- // writer.writeCellValue(k + 1, num, totalAmount);
- // }else {
- // writer.writeCellValue(k + 1, num, "0.0000");
- // }
- // }
- // }
- writer.writeCellValue(levelSort, num, allocationReportVOS.get(0).getShareParamName());
- writer.writeCellValue(levelSort + 1, num, allocationReportVOS.get(0).getShareParamValueNums());
- writer.writeCellValue(levelSort + 2, num, allocationReportVOS.get(0).getShareParamRates());
- for (int m = levelSort + 3; m < column[0]; m++) {
- // x是m y是num
- // 获取当前这一列对应的责任中心 以及会计科目
- // 第一行责任中心
- String responsibilityName = sheet.getRow(0).getCell(m).getStringCellValue();
- // 第二行的会计科目或者
- String accountNameOrAlias = sheet.getRow(1).getCell(m).getStringCellValue();
- // 这一行的目标责任中心
- String otherResponsibilityName = sheet.getRow(num).getCell(0).getStringCellValue();
- // 分摊参数
- String shareName = sheet.getRow(num).getCell(levelSort).getStringCellValue();
- AllocationReportVO allocationReportVO2 = allAccMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
- AllocationReportVO allocationReportVO3 = allAliMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
- if (Objects.nonNull(allocationReportVO2)) {
- writer.writeCellValue(m, num, allocationReportVO2.getAmounts());
- } else if (Objects.nonNull(allocationReportVO3)) {
- writer.writeCellValue(m, num, allocationReportVO3.getAmounts());
- } else {
- writer.writeCellValue(m, num, 0);
- }
- }
- num++;
- }
- }
- Map<String, Integer> rowMap = new HashMap<>();
- int cc = levelSort + 3;
- // 合并行
- boolean otherData = false;
- for (int m = levelSort + 3; m < column[0] - 1; m++) {
- // String cellValue = sheet.getRow(0).getCell(m).getStringCellValue();
- // if (!rowMap.containsKey(cellValue)){
- // rowMap.put(cellValue,m);
- // Integer integer = rowMap.get(sheet.getRow(0).getCell(m).getStringCellValue());
- // String value = sheet.getRow(0).getCell(m ).getStringCellValue();
- // writer.merge(0, 0, rowMap.get(sheet.getRow(0).getCell(m-1).getStringCellValue()), m-1, sheet.getRow(0).getCell(m-1).getStringCellValue(), false);
- // }
- String cellValue1 = sheet.getRow(0).getCell(m).getStringCellValue();
- String cellValue2 = sheet.getRow(0).getCell(m + 1).getStringCellValue();
- if (!cellValue1.equals(cellValue2)) {
- if (cc != m) {
- writer.merge(0, 0, cc, m, cellValue1, false);
- } else {
- writer.writeCellValue(cc, 0, cellValue1);
- }
- cc = m + 1;
- } else if (m == column[0] - 2) {
- writer.merge(0, 0, cc, m + 1, sheet.getRow(0).getCell(m + 1).getStringCellValue(), false);
- }
- }
- // 合并列
- int jj = 3;
- for (int i = 3; i < num - 1; i++) {
- String cellValue1 = sheet.getRow(i).getCell(0).getStringCellValue();
- String cellValue2 = sheet.getRow(i + 1).getCell(0).getStringCellValue();
- if (!cellValue1.equals(cellValue2)) {
- if (jj != i) {
- writer.merge(jj, i, 0, 0, cellValue1, false);
- } else {
- writer.writeCellValue(0, jj, cellValue1);
- }
- jj = i + 1;
- } else if (i == num - 2) {
- writer.merge(jj, i + 1, 0, 0, cellValue1, false);
- }
- }
- for (int i = 0; i < 30; i++) {
- // 调整每一列宽度
- sheet.autoSizeColumn((short) i);
- // 解决自动设置列宽中文失效的问题
- sheet.setColumnWidth(i, sheet.getColumnWidth(i) * 14 / 10);
- }
- return writer;
- }
- /**
- * 获取责任中心对应层级的分摊金额
- * @param levelSort
- * @param index
- * @param allocationReportVOS
- * @param targetShareMoneyList
- * @return
- */
- public Object getAllocationAmount(int levelSort,int index,List<AllocationReportVO> allocationReportVOS,List<String> targetShareMoneyList){
- //当前层级取分摊金额加总
- if(index==levelSort-2){
- BigDecimal totalAmount = allocationReportVOS.stream().map(AllocationReportVO::getAmount)
- .reduce(BigDecimal.ZERO, BigDecimal::add);
- return totalAmount;
- }
- //取不到对应层级的分摊总金额
- if(CollectionUtils.isEmpty(targetShareMoneyList)||targetShareMoneyList.size()<=index){
- return BigDecimal.valueOf(NumberConstant.ZERO,NumberConstant.FOUR);
- }
- //取对应层级的分摊总金额
- return targetShareMoneyList.get(index);
- }
- /**
- * 查询数据
- *
- * @param levelSort
- * @param year
- * @param month
- * @param targetTotalMoneys
- * @return
- */
- private List<AllocationReportVO> getAllocationReportVOS(Integer levelSort, Integer year, Integer month, Long shareLevelId,
- Map<String, List<String>> targetTotalMoneys) {
- Long hospId = UserContext.getCurrentLoginHospId();
- if (Objects.isNull(levelSort) || Objects.isNull(year) || Objects.isNull(month)) {
- throw new CostException(500, "参数异常");
- }
- // 处理第几次分摊计算值
- // List<Allocation> allocationList = baseMapper.selectList(new QueryWrapper<Allocation>().lambda()
- // .eq(Allocation::getHospId, hospId).eq(Allocation::getLevelSort, levelSort).eq(Allocation::getShareLevelId, shareLevelId).eq(Allocation::getDateYear, year)
- // .eq(Allocation::getDateMonth, month));
- List<Allocation> allocationList =baseMapper.getLevelSortAllocation(hospId,year,month,shareLevelId);
- // 找会计科室的时候使用的
- List<Allocation> allocations = baseMapper.selectList(new QueryWrapper<Allocation>().lambda()
- .eq(Allocation::getHospId, hospId).eq(Allocation::getDateYear, year)
- .eq(Allocation::getDateMonth, month));
- Map<String, List<Allocation>> accrepMap = allocations.stream().collect(Collectors.groupingBy(k -> k.getLevelSort() + "cost" + k.getTargetResponsibilityCode()));
- LinkedList<String> shareMoney = new LinkedList<>();
- List<CostAccountShare> costAccountShareList = accountShareService.list(new QueryWrapper<CostAccountShare>().lambda()
- .eq(CostAccountShare::getHospId, hospId));
- Map<Long, CostAccountShare> accountShareMap = costAccountShareList.stream().collect(Collectors.toMap(CostAccountShare::getId, synOne -> synOne));
- List<AllocationReportVO> allocationReportVOList = BeanUtil.convertList(allocationList, AllocationReportVO.class);
- List<CostShareParamVO> shareParamVOList = shareParamService.getAll(hospId);
- Map<String,Integer> shareParamStatusMap = shareParamVOList.stream().collect(Collectors.toMap(CostShareParamVO::getShareParamCode, paramVO -> paramVO.getStatus() == null ? NumberConstant.ONE : paramVO.getStatus(), (a, b) -> b));
- List<AllocationReportVO> removeList = new ArrayList<>();
- // 设置会计科目的
- allocationReportVOList.forEach(i -> {
- Long accountShareId = i.getAccountShareId();
- CostAccountShare costAccountShare = accountShareMap.get(accountShareId);
- if (Objects.isNull(costAccountShare)) {
- throw new CostException(500, "成本参数参数设置对应不存在");
- }
- i.setAccountCode(costAccountShare.getAccountingCodes());
- i.setAccountName(costAccountShare.getAccountingNames());
- i.setAlias(costAccountShare.getAlias());
- if (levelSort > 1) {
- List<String> targetMoney = new ArrayList<>();
- for (int j = 1; j < levelSort; j++) {
- // 每一次计算要设置为0
- AtomicReference<BigDecimal> money = new AtomicReference<>(new BigDecimal("0.0000"));
- List<Allocation> allocations1 = accrepMap.get(j + "cost" + i.getTargetResponsibilityCode());
- if (CollUtil.isNotEmpty(allocations1)) {
- allocations1.forEach(m -> {
- money.updateAndGet(v -> v.add(m.getAmount()));
- // System.out.println(m.getAmount());
- });
- } else {
- // TODO 封装测试数据
- shareMoney.add("0");
- }
- // System.out.println("第"+j+"次"+money);
- shareMoney.add(money.toString());
- targetMoney.add(money.toString());
- }
- if(!CollectionUtils.isEmpty(targetTotalMoneys)){
- List<String> strings = targetTotalMoneys.get(i.getTargetResponsibilityCode());
- if(CollectionUtils.isEmpty(strings)){
- targetTotalMoneys.put(i.getTargetResponsibilityCode(),targetMoney);
- }
- }else {
- targetTotalMoneys.put(i.getTargetResponsibilityCode(),targetMoney);
- }
- }
- i.setTargetShareMoneys(shareMoney);
- // 设置字符串类型数据
- i.setTotalAmounts(i.getTotalAmount().toString());
- i.setShareParamValueNums(i.getShareParamValueNum().toString());
- i.setShareParamRates(i.getShareParamRate().toString());
- i.setAmounts(i.getAmount().toString());
- //校验是否有分摊参数未启用
- Integer status = shareParamStatusMap.get(i.getShareParamCode());
- if(status != null&&status.equals(NumberConstant.ZERO)){
- removeList.add(i);
- }
- });
- //校验是否有分摊参数未启用 未启用分摊参数 移除
- if(!CollectionUtils.isEmpty(removeList)){
- allocationReportVOList.removeAll(removeList);
- }
- return allocationReportVOList;
- }
- /**
- * 分摊后报表
- *
- * @param year 年月(yyyy-MM-dd)
- * @param responsibilityCode 责任中心代码
- * @param hospId 医院id
- * @return List
- */
- @Override
- public CollectDataFormVO queryAfterAllocationForm(String year, String responsibilityCode, Long hospId) {
- DateTime dateTime = DateUtil.parseDate(year);
- int dateYear = DateUtil.year(dateTime);
- int month = DateUtil.month(dateTime) + 1;
- List<CodeAndNameVO> responsibilityCodeAndNames = allocationQueryService.getRespCodeAndName(hospId, dateYear, month);
- List<CodeAndNameVO> accountCodeAndNames = allocationQueryService.getAccountCodeAndName(hospId, dateYear, month);
- // todo 校验两个List是否为空
- // 填充
- responsibilityCodeAndNames.add(0, new CodeAndNameVO("#", "#"));
- responsibilityCodeAndNames.add(responsibilityCodeAndNames.size(), new CodeAndNameVO("合计", "合计"));
- List<String> titleData = responsibilityCodeAndNames.stream().map(CodeAndNameVO::getName).collect(Collectors.toList());
- List<String> respCodes = responsibilityCodeAndNames.stream().map(CodeAndNameVO::getCode).collect(Collectors.toList());
- Map<Integer, String> titleMap = new HashMap<>();
- for (int i = 0; i < titleData.size(); i++) {
- titleMap.put(i + 1, titleData.get(i));
- }
- List<Map<Integer, Object>> realDatas = new ArrayList<>();
- List<String> accountCodes = accountCodeAndNames.stream().map(CodeAndNameVO::getCode).collect(Collectors.toList());
- for (CodeAndNameVO account : accountCodeAndNames) {
- Map<Integer, Object> map = new HashMap<>();
- for (int i = 0; i < responsibilityCodeAndNames.size(); i++) {
- if (i == 0) {
- map.put(i + 1, account.getName());
- continue;
- } else if (i == responsibilityCodeAndNames.size() - 1) {
- // todo 计算最右侧合计的钱
- BigDecimal amount = allocationQueryService.getTotalByAccountAndResps(hospId, dateYear, month, account.getCode(), respCodes);
- map.put(i + 1, amount);
- continue;
- }
- // TODO: 2021/8/26 计算 中间的钱
- BigDecimal amount = allocationQueryService.getTotalByAccountAndRespCode(hospId, dateYear, month, account.getCode(), respCodes.get(i));
- map.put(i + 1, amount);
- }
- realDatas.add(map);
- }
- // 尾栏计算
- Map<Integer, Object> map = new HashMap<>();
- for (int i = 0; i < titleData.size(); i++) {
- if (i == 0) {
- map.put(i + 1, "合计");
- continue;
- } else if (i == titleData.size() - 1) {
- // TODO: 2021/8/26 计算
- BigDecimal bigDecimal = allocationQueryService.getTotalMoney(dateYear, month, hospId);
- map.put(i + 1, bigDecimal);
- continue;
- }
- BigDecimal bigDecimal = allocationQueryService.getCountByRespAndAccounts(hospId, dateYear, month, responsibilityCodeAndNames.get(i).getCode(), accountCodes);
- map.put(i + 1, bigDecimal);
- }
- return new CollectDataFormVO(titleMap, realDatas, map);
- }
- /**
- * 分摊后报表输出
- *
- * @param date yyyy-MM-dd
- * @param hospId 医院id
- * @return List
- */
- @Override
- public List<AfterAllocationFormVO> afterAllocationFormList(String date, Long hospId) {
- DateTime parse = DateUtil.parse(date);
- int year = DateUtil.year(parse);
- int month = DateUtil.month(parse) + 1;
- // 得到这个月的分摊过的分摊层级
- List<Allocation> list = baseMapper.getAllSortLevel(hospId, year, month);
- Map<Long, CostShareLevel> map = shareLevelService.list(new QueryWrapper<CostShareLevel>().lambda().eq(CostShareLevel::getHospId, hospId)).stream().collect(Collectors.toMap(CostShareLevel::getId, synOne -> synOne));
- // list.
- List<AfterAllocationFormVO> vos = list.stream().map(i -> {
- AfterAllocationFormVO vo = new AfterAllocationFormVO();
- vo.setId(i.getId());
- vo.setYear(i.getDateYear());
- vo.setMonth(i.getDateMonth());
- vo.setShareLevel(i.getLevelSort());
- vo.setShareReportName(map.get(i.getShareLevelId()).getShareName() + "分摊");
- vo.setShareTime(DateUtil.date(i.getCreateTime()));
- vo.setShareLevelId(i.getShareLevelId());
- return vo;
- }).collect(Collectors.toList());
- return vos;
- }
- /**
- * 按时间计算分摊数据
- *
- * @param year 年月
- * @param month 月
- * @param hospId
- * @return
- */
- @Override
- public List<Allocation> getByDate(int year, int month, Long hospId) {
- return this.list(
- new LambdaQueryWrapper<Allocation>()
- .eq(Allocation::getDateYear, year)
- .eq(Allocation::getDateMonth, month)
- .eq(Allocation::getHospId, hospId)
- );
- }
- }
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