diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java index 4fbe5dcc0a..66fa3594e8 100644 --- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java +++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java @@ -4727,11 +4727,13 @@ public class FinCollectionConfirmationService extends MybatisBaseService list3 = new ArrayList<>(); List list4 = new ArrayList<>(); List list5 = new ArrayList<>(); + List list6 = new ArrayList<>(); BigDecimal all = BigDecimal.ZERO;//赎回 BigDecimal all2 = BigDecimal.ZERO;//二次销售 BigDecimal all3 = BigDecimal.ZERO;//亏损立案 BigDecimal all4 = BigDecimal.ZERO;//未交回立案 BigDecimal all5 = BigDecimal.ZERO;//执行 + BigDecimal all6 = BigDecimal.ZERO;//执行 BigDecimal otherMoney = BigDecimal.ZERO; String payType = ""; DictCommonVo dictCommonVo = dictCommonFeign.selectBykey(finalConfirmation.getCollectionTypeKey(), "payVoucherType").getData(); @@ -6038,6 +6040,226 @@ public class FinCollectionConfirmationService extends MybatisBaseService bankResultBean = loanFinBankFeign.fetchEntityBySid(bankSid); + if (bankResultBean.getData() != null) { + LoanFinBank loanFinBank = bankResultBean.getData(); + if (null != loanFinBank.getReAdvances()) { + if (loanFinBank.getReAdvances() == 1) { + try { + Date collDate = sdf.parse(finalConfirmation.getCollectionDate()); + historyEntity.setActualDate(collDate); + if (planDetails.getDueDate().compareTo(collDate) > 0) { + //未逾期 + Calendar cal_1 = Calendar.getInstance();// 使用默认时区和语言环境获得一个日历 + cal_1.setTime(planDetails.getDueDate()); + cal_1.add(Calendar.DAY_OF_MONTH, -1); + historyEntity.setPrepareDate(cal_1.getTime()); + } else { + //已逾期 + historyEntity.setPrepareDate(new DateTime()); + } + } catch (ParseException e) { + e.printStackTrace(); + } + historyEntity.setPaymentState("待转付"); + historyEntity.setPaymentStateKey("001"); + FinUncollectedReceivablesDetailedJR jr = new FinUncollectedReceivablesDetailedJR(); + jr.setCreateBySid(userSid); + SysUserVo userVo = sysUserFeign.fetchBySid(userSid).getData(); + jr.setCreateByName(userVo.getName()); + jr.setBusSid(planSid); + jr.setCurrentReceivableMoney(new BigDecimal(v.getSubscriptionMoney())); + jr.setReveivableMoney(new BigDecimal(v.getSubscriptionMoney())); + jr.setPayCostTitleKey("007"); + jr.setPayCostTitleValue("资方退还垫款"); + jr.setOrgSidPath(planDetails.getOrgSidPath()); + jr.setUseOrgName(planDetails.getUseOrgName()); + jr.setUseOrgSid(planDetails.getUseOrgSid()); + jr.setStaffDeptName(planDetails.getDept()); + jr.setStaffName(planDetails.getStaffName()); + jr.setStaffDeptSid(planDetails.getDeptSid()); + jr.setStaffUserSid(planDetails.getSalesUserSid()); + finUncollectedReceivablesDetailedJRService.insert(jr); + } + } + } + } else if (planDetails.getPaymentMoney().compareTo(BigDecimal.ZERO) == 0) { + try { + Date collDate = sdf.parse(finalConfirmation.getCollectionDate()); + historyEntity.setActualDate(collDate); + if (planDetails.getDueDate().compareTo(collDate) > 0) { + //未逾期 + Calendar cal_1 = Calendar.getInstance();// 使用默认时区和语言环境获得一个日历 + cal_1.setTime(planDetails.getDueDate()); + cal_1.add(Calendar.DAY_OF_MONTH, -1); + historyEntity.setPrepareDate(cal_1.getTime()); + } else { + //已逾期 + historyEntity.setPrepareDate(new DateTime()); + } + } catch (ParseException e) { + e.printStackTrace(); + } + historyEntity.setPaymentState("待转付"); + historyEntity.setPaymentStateKey("001"); + } + } else { + try { + Date collDate = sdf.parse(finalConfirmation.getCollectionDate()); + historyEntity.setActualDate(collDate); + if (planDetails.getDueDate().compareTo(collDate) > 0) { + //未逾期 + Calendar cal_1 = Calendar.getInstance();// 使用默认时区和语言环境获得一个日历 + cal_1.setTime(planDetails.getDueDate()); + cal_1.add(Calendar.DAY_OF_MONTH, -1); + historyEntity.setPrepareDate(cal_1.getTime()); + } else { + //已逾期 + historyEntity.setPrepareDate(new DateTime()); + } + } catch (ParseException e) { + e.printStackTrace(); + } + historyEntity.setPaymentState("待转付"); + historyEntity.setPaymentStateKey("001"); + } + loanRepaymentHistoryFeign.saveHistoryByEntity(historyEntity); + }else{ + if (null != planDetails.getPaymentInterest()) { + if (planDetails.getPaymentInterest().compareTo(BigDecimal.ZERO) == 1) { + BigDecimal paymentInterest = planDetails.getPaymentInterest(); + String subscriptionMoney = v.getSubscriptionMoney(); + BigDecimal subtract = paymentInterest.subtract(new BigDecimal(subscriptionMoney)); + planDetails.setPaymentInterest(subtract); + BigDecimal paymentMoney = planDetails.getPaymentMoney(); + BigDecimal subtract2 = paymentMoney.subtract(new BigDecimal(subscriptionMoney)); + planDetails.setPaymentMoney(subtract2); + loanRepaymentPlanDetailsFeign.updateByEntity(planDetails); + String orderSid = planDetails.getSalesOrderSid(); + String isOther = loanRepaymentScheduleFeign.returnBankOrOtherBankByPlanSid(planSid).getData(); + String bankSid = ""; + String scheduleSid = planDetails.getScheduleSid(); + LoanRepaymentSchedule schedule = loanRepaymentScheduleFeign.fetchBySid(scheduleSid).getData(); + if (isOther.equals("0")) { + if (StringUtils.isNotBlank(schedule.getBankSid())) { + bankSid = schedule.getBankSid(); + } + } else if (isOther.equals("1")) { + if (StringUtils.isNotBlank(schedule.getOtherBankSid())) { + bankSid = schedule.getOtherBankSid(); + } + } + ResultBean bankResultBean = loanFinBankFeign.fetchEntityBySid(bankSid); + if (bankResultBean.getData() != null) { + LoanFinBank loanFinBank = bankResultBean.getData(); + if (null != loanFinBank.getReAdvances()) { + if (loanFinBank.getReAdvances() == 1) { + FinUncollectedReceivablesDetailedJR jr = new FinUncollectedReceivablesDetailedJR(); + jr.setCreateBySid(userSid); + SysUserVo userVo = sysUserFeign.fetchBySid(userSid).getData(); + jr.setCreateByName(userVo.getName()); + jr.setBusSid(planSid); + jr.setCurrentReceivableMoney(new BigDecimal(v.getSubscriptionMoney())); + jr.setReveivableMoney(new BigDecimal(v.getSubscriptionMoney())); + jr.setPayCostTitleKey("007"); + jr.setPayCostTitleValue("资方退还垫款"); + jr.setOrgSidPath(planDetails.getOrgSidPath()); + jr.setUseOrgName(planDetails.getUseOrgName()); + jr.setUseOrgSid(planDetails.getUseOrgSid()); + jr.setStaffDeptName(planDetails.getDept()); + jr.setStaffName(planDetails.getStaffName()); + jr.setStaffDeptSid(planDetails.getDeptSid()); + jr.setStaffUserSid(planDetails.getSalesUserSid()); + finUncollectedReceivablesDetailedJRService.insert(jr); + } + } + } + } + } + } + } + + if("资金占用费".equals(v.getReceivablesName())){ + Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto(); + all6 = all6.add(new BigDecimal(v.getSubscriptionMoney())); + voucherResultDetailDtoDf2.setSummary(customerNumber+"亏损收款"); + voucherResultDetailDtoDf2.setSubjectNo("1201.02.03"); + //核算部门 + voucherResultDetailDtoDf2.setDimensionDept(deptVo.getOrgCode()); + //核算客户 + voucherResultDetailDtoDf2.setDimensionCustom(customerNumber); + voucherResultDetailDtoDf2.setCredit(v.getSubscriptionMoney()); + list6.add(voucherResultDetailDtoDf2); + //------------------------资金占用费转收入 + Voucher.VoucherResultDetailDto voucherResultDetailDtoJfZjzyf = new Voucher.VoucherResultDetailDto(); + voucherResultDetailDtoJfZjzyf.setSummary("资金占用费转收入"); + voucherResultDetailDtoJfZjzyf.setSubjectNo("2191.05.00"); + //核算部门 + voucherResultDetailDtoJfZjzyf.setDimensionDept(deptVo.getOrgCode()); + //核算客户 + voucherResultDetailDtoJfZjzyf.setDimensionCustom(customerNumber); + voucherResultDetailDtoJfZjzyf.setDebit(v.getSubscriptionMoney()); + list6.add(voucherResultDetailDtoJfZjzyf); + //资金占用费转收入--其他业务收入_消贷收入_消贷利息 + Voucher.VoucherResultDetailDto voucherResultDetailDtoDfZjzyf = new Voucher.VoucherResultDetailDto(); + voucherResultDetailDtoDfZjzyf.setSummary("资金占用费转收入"); + voucherResultDetailDtoDfZjzyf.setSubjectNo("6002.01.19"); + //核算部门 + voucherResultDetailDtoDfZjzyf.setDimensionDept(deptVo.getOrgCode()); + //核算客户 + voucherResultDetailDtoDfZjzyf.setDimensionCustom(customerNumber); + voucherResultDetailDtoDfZjzyf.setCredit(v.getSubscriptionMoney()); + list6.add(voucherResultDetailDtoDfZjzyf); + } + + } } @@ -6110,6 +6332,18 @@ public class FinCollectionConfirmationService extends MybatisBaseService 0) {//二次销售出库后收款 + Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto(); + if (StringUtils.isNotBlank(finalConfirmation.getCollectionBankNum())) { + voucherResultDetailDtoJf.setBankAccount(finalConfirmation.getCollectionBankNum()); + } + voucherResultDetailDtoJf.setSubjectNo(payType); + voucherResultDetailDtoJf.setSummary("收款" +finalConfirmation.getPayerName()+ "（" + collectionDate + "）"); + voucherResultDetailDtoJf.setDebit(String.valueOf(all6)); + list6.add(voucherResultDetailDtoJf); + } + + if (!list.isEmpty()) {//赎回收款（风控状态赎回中以及交回推送） voucher.setResultDetails(list); finKingDeeFeignRest.saveVoucher(voucher); @@ -6131,6 +6365,11 @@ public class FinCollectionConfirmationService extends MybatisBaseService