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@ -4726,10 +4726,12 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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List<Voucher.VoucherResultDetailDto> list2 = new ArrayList<>(); |
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List<Voucher.VoucherResultDetailDto> list3 = new ArrayList<>(); |
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List<Voucher.VoucherResultDetailDto> list4 = new ArrayList<>(); |
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List<Voucher.VoucherResultDetailDto> list5 = new ArrayList<>(); |
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BigDecimal all = BigDecimal.ZERO;//赎回
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BigDecimal all2 = BigDecimal.ZERO;//二次销售
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BigDecimal all3 = BigDecimal.ZERO;//亏损立案
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BigDecimal all4 = BigDecimal.ZERO;//亏损立案
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BigDecimal all4 = BigDecimal.ZERO;//未交回立案
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BigDecimal all5 = BigDecimal.ZERO;//执行
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BigDecimal otherMoney = BigDecimal.ZERO; |
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String payType = ""; |
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DictCommonVo dictCommonVo = dictCommonFeign.selectBykey(finalConfirmation.getCollectionTypeKey(), "payVoucherType").getData(); |
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@ -4799,8 +4801,8 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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if ("4".equals(busSalesOrderVehicle.getRiskState().toString()) || "1".equals(busSalesOrderVehicle.getRiskState().toString()) || "11".equals(busSalesOrderVehicle.getRiskState().toString())) {//赎回中-赎回凭证--交回--转租中
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////营业费用_催收费用 上门催收费用--收回车辆费用(赎回通过后推送的费用)
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if ("4".equals(busSalesOrderVehicle.getRiskState().toString()) || "1".equals(busSalesOrderVehicle.getRiskState().toString())){ |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoJf2 = new Voucher.VoucherResultDetailDto(); |
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if ("收回车辆费用".equals(v.getReceivablesName())) { |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoJf2 = new Voucher.VoucherResultDetailDto(); |
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all = all.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoJf2.setSummary("收款-赎回费用"); |
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voucherResultDetailDtoJf2.setSubjectNo("6601.32.05"); |
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@ -4813,8 +4815,8 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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} |
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} |
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//预提费用 待确认逾期利息 待确认途期利息--资金占用费转收入
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Voucher.VoucherResultDetailDto voucherResultDetailDtoJf3 = new Voucher.VoucherResultDetailDto(); |
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if ("资金占用费".equals(v.getReceivablesName())) {//借方
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Voucher.VoucherResultDetailDto voucherResultDetailDtoJf3 = new Voucher.VoucherResultDetailDto(); |
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voucherResultDetailDtoJf3.setSummary("资金占用费转收入"); |
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voucherResultDetailDtoJf3.setSubjectNo("2191.05.00"); |
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//核算部门
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@ -4825,8 +4827,8 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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list.add(voucherResultDetailDtoJf3); |
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} |
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//资金占用费转收入--其他业务收入_消贷收入_消贷利息
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf3 = new Voucher.VoucherResultDetailDto(); |
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if ("资金占用费".equals(v.getReceivablesName())) {//贷方
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf3 = new Voucher.VoucherResultDetailDto(); |
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voucherResultDetailDtoDf3.setSummary("资金占用费转收入"); |
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voucherResultDetailDtoDf3.setSubjectNo("6002.01.17"); |
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//核算部门
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@ -4837,8 +4839,8 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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list.add(voucherResultDetailDtoDf3); |
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} |
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//应收贷款车欠款_待处理欠款_扣回车辆--月还/资方逾期利息
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto(); |
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if ("月还".equals(v.getReceivablesName()) || "资方逾期利息".equals(v.getReceivablesName())) { |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto(); |
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all = all.add(new BigDecimal(v.getSubscriptionMoney())); |
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if ("4".equals(busSalesOrderVehicle.getRiskState().toString()) || "1".equals(busSalesOrderVehicle.getRiskState().toString())){ |
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voucherResultDetailDtoDf.setSummary("收款-赎回款"); |
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@ -5026,10 +5028,9 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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} |
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} |
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} |
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//应收贷款车欠款_到期欠款_逾期利息--资金占用费
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto(); |
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if ("资金占用费".equals(v.getReceivablesName())) { |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto(); |
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all = all.add(new BigDecimal(v.getSubscriptionMoney())); |
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if ("4".equals(busSalesOrderVehicle.getRiskState().toString()) || "1".equals(busSalesOrderVehicle.getRiskState().toString())){ |
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voucherResultDetailDtoDf2.setSummary("收款-赎回款"); |
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@ -5508,11 +5509,197 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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}else if("12".equals(busSalesOrderVehicle.getRiskState().toString())){//亏损执行
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}else if("9".equals(busSalesOrderVehicle.getRiskState().toString())){//未交回立案
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//---------应收贷款车欠款_待处理欠款_诉讼车辆
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if ("月还".equals(v.getReceivablesName()) || "资方逾期利息".equals(v.getReceivablesName())) { |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto(); |
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all4 = all4.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoDf.setSummary(customerNumber+"诉讼回款"); |
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voucherResultDetailDtoDf.setSubjectNo("1201.03.03"); |
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//核算部门
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voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode()); |
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//核算客户
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voucherResultDetailDtoDf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoDf.setCredit(v.getSubscriptionMoney()); |
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list4.add(voucherResultDetailDtoDf); |
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if("月还".equals(v.getReceivablesName())){ |
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//推送间还认款记录
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LoanRepaymentHistory historyEntity = new LoanRepaymentHistory(); |
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historyEntity.setPlanDetailSid(planSid); |
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historyEntity.setScheduleSid(planDetails.getScheduleSid()); |
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historyEntity.setSkdBillNo(finalConfirmation.getBillNo()); |
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historyEntity.setUpdateTime(new DateTime()); |
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historyEntity.setUpdateState("1"); |
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historyEntity.setDataTime(new DateTime()); |
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historyEntity.setBuckle("审核通过"); |
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historyEntity.setBuckleKey("003"); |
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historyEntity.setActualMoney(new BigDecimal(v.getSubscriptionMoney())); |
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historyEntity.setReturnWay("间还"); |
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historyEntity.setReturnWayKey("02"); |
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if (null != planDetails.getPaymentMoney()) { |
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if (planDetails.getPaymentMoney().compareTo(BigDecimal.ZERO) == 1) { |
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BigDecimal paymentMoney = planDetails.getPaymentMoney(); |
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String subscriptionMoney = v.getSubscriptionMoney(); |
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BigDecimal subtract = paymentMoney.subtract(new BigDecimal(subscriptionMoney)); |
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planDetails.setPaymentMoney(subtract); |
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loanRepaymentPlanDetailsFeign.updateByEntity(planDetails); |
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String orderSid = planDetails.getSalesOrderSid(); |
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String isOther = loanRepaymentScheduleFeign.returnBankOrOtherBankByPlanSid(planSid).getData(); |
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String bankSid = ""; |
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String scheduleSid = planDetails.getScheduleSid(); |
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LoanRepaymentSchedule schedule = loanRepaymentScheduleFeign.fetchBySid(scheduleSid).getData(); |
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if (isOther.equals("0")) { |
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if (StringUtils.isNotBlank(schedule.getBankSid())) { |
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bankSid = schedule.getBankSid(); |
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} |
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} else if (isOther.equals("1")) { |
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if (StringUtils.isNotBlank(schedule.getOtherBankSid())) { |
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bankSid = schedule.getOtherBankSid(); |
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} |
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} |
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ResultBean<LoanFinBank> bankResultBean = loanFinBankFeign.fetchEntityBySid(bankSid); |
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if (bankResultBean.getData() != null) { |
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LoanFinBank loanFinBank = bankResultBean.getData(); |
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if (null != loanFinBank.getReAdvances()) { |
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if (loanFinBank.getReAdvances() == 1) { |
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try { |
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Date collDate = sdf.parse(finalConfirmation.getCollectionDate()); |
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historyEntity.setActualDate(collDate); |
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if (planDetails.getDueDate().compareTo(collDate) > 0) { |
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//未逾期
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Calendar cal_1 = Calendar.getInstance();// 使用默认时区和语言环境获得一个日历
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cal_1.setTime(planDetails.getDueDate()); |
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cal_1.add(Calendar.DAY_OF_MONTH, -1); |
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historyEntity.setPrepareDate(cal_1.getTime()); |
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} else { |
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//已逾期
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historyEntity.setPrepareDate(new DateTime()); |
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} |
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} catch (ParseException e) { |
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e.printStackTrace(); |
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} |
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historyEntity.setPaymentState("待转付"); |
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historyEntity.setPaymentStateKey("001"); |
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FinUncollectedReceivablesDetailedJR jr = new FinUncollectedReceivablesDetailedJR(); |
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jr.setCreateBySid(userSid); |
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SysUserVo userVo = sysUserFeign.fetchBySid(userSid).getData(); |
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jr.setCreateByName(userVo.getName()); |
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jr.setBusSid(planSid); |
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jr.setCurrentReceivableMoney(new BigDecimal(v.getSubscriptionMoney())); |
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jr.setReveivableMoney(new BigDecimal(v.getSubscriptionMoney())); |
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jr.setPayCostTitleKey("007"); |
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jr.setPayCostTitleValue("资方退还垫款"); |
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jr.setOrgSidPath(planDetails.getOrgSidPath()); |
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jr.setUseOrgName(planDetails.getUseOrgName()); |
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jr.setUseOrgSid(planDetails.getUseOrgSid()); |
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jr.setStaffDeptName(planDetails.getDept()); |
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jr.setStaffName(planDetails.getStaffName()); |
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jr.setStaffDeptSid(planDetails.getDeptSid()); |
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jr.setStaffUserSid(planDetails.getSalesUserSid()); |
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finUncollectedReceivablesDetailedJRService.insert(jr); |
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} |
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} |
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} |
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} else if (planDetails.getPaymentMoney().compareTo(BigDecimal.ZERO) == 0) { |
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try { |
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Date collDate = sdf.parse(finalConfirmation.getCollectionDate()); |
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historyEntity.setActualDate(collDate); |
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if (planDetails.getDueDate().compareTo(collDate) > 0) { |
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//未逾期
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Calendar cal_1 = Calendar.getInstance();// 使用默认时区和语言环境获得一个日历
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cal_1.setTime(planDetails.getDueDate()); |
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cal_1.add(Calendar.DAY_OF_MONTH, -1); |
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historyEntity.setPrepareDate(cal_1.getTime()); |
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} else { |
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//已逾期
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historyEntity.setPrepareDate(new DateTime()); |
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} |
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} catch (ParseException e) { |
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e.printStackTrace(); |
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} |
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historyEntity.setPaymentState("待转付"); |
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historyEntity.setPaymentStateKey("001"); |
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} |
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} else { |
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try { |
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Date collDate = sdf.parse(finalConfirmation.getCollectionDate()); |
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historyEntity.setActualDate(collDate); |
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if (planDetails.getDueDate().compareTo(collDate) > 0) { |
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//未逾期
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Calendar cal_1 = Calendar.getInstance();// 使用默认时区和语言环境获得一个日历
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cal_1.setTime(planDetails.getDueDate()); |
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cal_1.add(Calendar.DAY_OF_MONTH, -1); |
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historyEntity.setPrepareDate(cal_1.getTime()); |
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} else { |
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//已逾期
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historyEntity.setPrepareDate(new DateTime()); |
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} |
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} catch (ParseException e) { |
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e.printStackTrace(); |
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} |
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historyEntity.setPaymentState("待转付"); |
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historyEntity.setPaymentStateKey("001"); |
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} |
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loanRepaymentHistoryFeign.saveHistoryByEntity(historyEntity); |
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}else{ |
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if (null != planDetails.getPaymentInterest()) { |
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if (planDetails.getPaymentInterest().compareTo(BigDecimal.ZERO) == 1) { |
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BigDecimal paymentInterest = planDetails.getPaymentInterest(); |
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String subscriptionMoney = v.getSubscriptionMoney(); |
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BigDecimal subtract = paymentInterest.subtract(new BigDecimal(subscriptionMoney)); |
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planDetails.setPaymentInterest(subtract); |
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BigDecimal paymentMoney = planDetails.getPaymentMoney(); |
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BigDecimal subtract2 = paymentMoney.subtract(new BigDecimal(subscriptionMoney)); |
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planDetails.setPaymentMoney(subtract2); |
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loanRepaymentPlanDetailsFeign.updateByEntity(planDetails); |
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String orderSid = planDetails.getSalesOrderSid(); |
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String isOther = loanRepaymentScheduleFeign.returnBankOrOtherBankByPlanSid(planSid).getData(); |
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String bankSid = ""; |
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String scheduleSid = planDetails.getScheduleSid(); |
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LoanRepaymentSchedule schedule = loanRepaymentScheduleFeign.fetchBySid(scheduleSid).getData(); |
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if (isOther.equals("0")) { |
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if (StringUtils.isNotBlank(schedule.getBankSid())) { |
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bankSid = schedule.getBankSid(); |
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} |
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} else if (isOther.equals("1")) { |
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if (StringUtils.isNotBlank(schedule.getOtherBankSid())) { |
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bankSid = schedule.getOtherBankSid(); |
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} |
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} |
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ResultBean<LoanFinBank> bankResultBean = loanFinBankFeign.fetchEntityBySid(bankSid); |
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if (bankResultBean.getData() != null) { |
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LoanFinBank loanFinBank = bankResultBean.getData(); |
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if (null != loanFinBank.getReAdvances()) { |
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if (loanFinBank.getReAdvances() == 1) { |
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FinUncollectedReceivablesDetailedJR jr = new FinUncollectedReceivablesDetailedJR(); |
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jr.setCreateBySid(userSid); |
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SysUserVo userVo = sysUserFeign.fetchBySid(userSid).getData(); |
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jr.setCreateByName(userVo.getName()); |
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jr.setBusSid(planSid); |
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jr.setCurrentReceivableMoney(new BigDecimal(v.getSubscriptionMoney())); |
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jr.setReveivableMoney(new BigDecimal(v.getSubscriptionMoney())); |
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jr.setPayCostTitleKey("007"); |
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jr.setPayCostTitleValue("资方退还垫款"); |
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jr.setOrgSidPath(planDetails.getOrgSidPath()); |
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jr.setUseOrgName(planDetails.getUseOrgName()); |
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jr.setUseOrgSid(planDetails.getUseOrgSid()); |
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jr.setStaffDeptName(planDetails.getDept()); |
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jr.setStaffName(planDetails.getStaffName()); |
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jr.setStaffDeptSid(planDetails.getDeptSid()); |
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jr.setStaffUserSid(planDetails.getSalesUserSid()); |
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finUncollectedReceivablesDetailedJRService.insert(jr); |
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} |
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} |
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} |
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} |
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} |
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} |
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} |
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//---------预提费用_诉讼保全费
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if("诉讼保全费".equals(v.getReceivablesName()) || "诉讼费用".equals(v.getReceivablesName())){ |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto(); |
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all4 = all4.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoDf.setSummary(customerNumber+"执行回款诉讼费"); |
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voucherResultDetailDtoDf.setSummary(customerNumber+"诉讼回款诉讼费"); |
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voucherResultDetailDtoDf.setSubjectNo("2191.25"); |
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//核算部门
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voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode()); |
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@ -5520,12 +5707,28 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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voucherResultDetailDtoDf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoDf.setCredit(v.getSubscriptionMoney()); |
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list4.add(voucherResultDetailDtoDf); |
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} |
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//---------营业费用_催收费用 评估费/律师费
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if("律师费".equals(v.getReceivablesName())){ |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto(); |
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all4 = all4.subtract(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoJf.setSummary(customerNumber+"诉讼回款-律师费"); |
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voucherResultDetailDtoJf.setSubjectNo("6601.32.06"); |
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//核算部门
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voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode()); |
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//核算客户
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voucherResultDetailDtoJf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoJf.setDebit(new BigDecimal(v.getSubscriptionMoney()).negate().toString()); |
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list4.add(voucherResultDetailDtoJf); |
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} |
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if("资金占用费".equals(v.getReceivablesName())){ |
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//--------应收贷款车欠款_到期欠款_逾期利息-资金占用费
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if ("资金占用费".equals(v.getReceivablesName())) { |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto(); |
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all4 = all4.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoDf2.setSummary(customerNumber+"执行回款-资金占用费"); |
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voucherResultDetailDtoDf2.setSummary(customerNumber+"诉讼回款资金占用费"); |
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voucherResultDetailDtoDf2.setSubjectNo("1201.02.02"); |
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//核算部门
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voucherResultDetailDtoDf2.setDimensionDept(deptVo.getOrgCode()); |
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@ -5554,10 +5757,72 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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voucherResultDetailDtoDfZjzyf.setCredit(v.getSubscriptionMoney()); |
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list4.add(voucherResultDetailDtoDfZjzyf); |
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} |
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}else if("12".equals(busSalesOrderVehicle.getRiskState().toString())){//执行
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if("诉讼保全费".equals(v.getReceivablesName()) || "诉讼费用".equals(v.getReceivablesName())){ |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto(); |
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all5 = all5.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoDf.setSummary(customerNumber+"执行回款诉讼费"); |
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voucherResultDetailDtoDf.setSubjectNo("2191.25"); |
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//核算部门
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voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode()); |
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//核算客户
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voucherResultDetailDtoDf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoDf.setCredit(v.getSubscriptionMoney()); |
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list5.add(voucherResultDetailDtoDf); |
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} |
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if("律师费".equals(v.getReceivablesName())){ |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto(); |
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all5 = all5.subtract(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoJf.setSummary(customerNumber+"执行回款-律师费"); |
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voucherResultDetailDtoJf.setSubjectNo("6601.32.06"); |
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//核算部门
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voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode()); |
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//核算客户
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voucherResultDetailDtoJf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoJf.setDebit(new BigDecimal(v.getSubscriptionMoney()).negate().toString()); |
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list5.add(voucherResultDetailDtoJf); |
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} |
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if("资金占用费".equals(v.getReceivablesName())){ |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto(); |
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all5 = all5.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoDf2.setSummary(customerNumber+"执行回款-资金占用费"); |
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voucherResultDetailDtoDf2.setSubjectNo("1201.02.02"); |
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//核算部门
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voucherResultDetailDtoDf2.setDimensionDept(deptVo.getOrgCode()); |
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//核算客户
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voucherResultDetailDtoDf2.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoDf2.setCredit(v.getSubscriptionMoney()); |
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list5.add(voucherResultDetailDtoDf2); |
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//------------------------资金占用费转收入
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Voucher.VoucherResultDetailDto voucherResultDetailDtoJfZjzyf = new Voucher.VoucherResultDetailDto(); |
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voucherResultDetailDtoJfZjzyf.setSummary("资金占用费转收入"); |
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voucherResultDetailDtoJfZjzyf.setSubjectNo("2191.05.00"); |
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//核算部门
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voucherResultDetailDtoJfZjzyf.setDimensionDept(deptVo.getOrgCode()); |
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//核算客户
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voucherResultDetailDtoJfZjzyf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoJfZjzyf.setDebit(v.getSubscriptionMoney()); |
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list5.add(voucherResultDetailDtoJfZjzyf); |
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//资金占用费转收入--其他业务收入_消贷收入_消贷利息
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDfZjzyf = new Voucher.VoucherResultDetailDto(); |
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voucherResultDetailDtoDfZjzyf.setSummary("资金占用费转收入"); |
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voucherResultDetailDtoDfZjzyf.setSubjectNo("6002.01.19"); |
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//核算部门
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voucherResultDetailDtoDfZjzyf.setDimensionDept(deptVo.getOrgCode()); |
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//核算客户
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voucherResultDetailDtoDfZjzyf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoDfZjzyf.setCredit(v.getSubscriptionMoney()); |
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list5.add(voucherResultDetailDtoDfZjzyf); |
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} |
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//ToDo:多收款转收入
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if("其他收入".equals(v.getReceivablesName())){ |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto(); |
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all4 = all4.add(new BigDecimal(v.getSubscriptionMoney())); |
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all5 = all5.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoDf.setSummary("多收款转收入"); |
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voucherResultDetailDtoDf.setSubjectNo("6002.01.21"); |
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//核算部门
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@ -5565,13 +5830,13 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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//核算客户
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voucherResultDetailDtoDf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoDf.setCredit(v.getSubscriptionMoney()); |
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list4.add(voucherResultDetailDtoDf); |
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list5.add(voucherResultDetailDtoDf); |
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} |
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//TodO:应收贷款车欠款_待处理欠款_待执行
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if ("月还".equals(v.getReceivablesName()) || "资方逾期利息".equals(v.getReceivablesName())) { |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto(); |
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all4 = all4.add(new BigDecimal(v.getSubscriptionMoney())); |
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all5 = all5.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoDf.setSummary(customerNumber+"执行回款"); |
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voucherResultDetailDtoDf.setSubjectNo("1201.03.05"); |
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//核算部门
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@ -5579,7 +5844,7 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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//核算客户
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voucherResultDetailDtoDf.setDimensionCustom(customerNumber); |
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voucherResultDetailDtoDf.setCredit(v.getSubscriptionMoney()); |
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list4.add(voucherResultDetailDtoDf); |
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list5.add(voucherResultDetailDtoDf); |
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if("月还".equals(v.getReceivablesName())){ |
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//推送间还认款记录
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LoanRepaymentHistory historyEntity = new LoanRepaymentHistory(); |
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@ -5753,7 +6018,6 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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} |
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} |
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} |
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} |
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} |
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@ -5810,10 +6074,21 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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} |
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voucherResultDetailDtoJf.setSubjectNo(payType); |
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voucherResultDetailDtoJf.setSummary("收款" +finalConfirmation.getPayerName()+ "(" + collectionDate + ")"); |
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voucherResultDetailDtoJf.setDebit(String.valueOf(all3)); |
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voucherResultDetailDtoJf.setDebit(String.valueOf(all4)); |
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list4.add(voucherResultDetailDtoJf); |
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} |
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if (all5.compareTo(BigDecimal.ZERO) > 0) { |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto(); |
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if (StringUtils.isNotBlank(finalConfirmation.getCollectionBankNum())) { |
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voucherResultDetailDtoJf.setBankAccount(finalConfirmation.getCollectionBankNum()); |
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} |
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voucherResultDetailDtoJf.setSubjectNo(payType); |
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voucherResultDetailDtoJf.setSummary("收款" +finalConfirmation.getPayerName()+ "(" + collectionDate + ")"); |
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voucherResultDetailDtoJf.setDebit(String.valueOf(all5)); |
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list5.add(voucherResultDetailDtoJf); |
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} |
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if (!list.isEmpty()) {//赎回收款(风控状态赎回中以及交回推送)
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voucher.setResultDetails(list); |
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@ -5828,10 +6103,14 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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finKingDeeFeignRest.saveVoucher(voucher); |
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} |
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if(!list4.isEmpty()){//执行后法院认款
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if(!list4.isEmpty()){//未交回诉讼后法院认款
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voucher.setResultDetails(list4); |
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finKingDeeFeignRest.saveVoucher(voucher); |
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} |
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if(!list5.isEmpty()){//执行后法院认款
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voucher.setResultDetails(list5); |
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finKingDeeFeignRest.saveVoucher(voucher); |
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} |
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} |
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//名义价其他费用推财务
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