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修改

zhanglei
dimengzhe 2 weeks ago
parent
effa20c7ac
commit
fe40c1cae3
1 changed files with 135 additions and 3 deletions
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  1. 138
      anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java

138
anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java
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@ -4724,8 +4724,12 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
String collectionDate, Voucher voucher,String userSid) {
List<Voucher.VoucherResultDetailDto> list = new ArrayList<>();
List<Voucher.VoucherResultDetailDto> list2 = new ArrayList<>();
List<Voucher.VoucherResultDetailDto> list3 = new ArrayList<>();
List<Voucher.VoucherResultDetailDto> list4 = 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;//亏损立案
BigDecimal otherMoney = BigDecimal.ZERO;
String payType = "";
DictCommonVo dictCommonVo = dictCommonFeign.selectBykey(finalConfirmation.getCollectionTypeKey(), "payVoucherType").getData();
@ -5243,7 +5247,7 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
if ("预计资方结清费用".equals(v.getReceivablesName())) {
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf3 = new Voucher.VoucherResultDetailDto();
all2 = all2.add(new BigDecimal(v.getSubscriptionMoney()));
voucherResultDetailDtoDf3.setSummary(planDetails.getVinNo()+"扣回车辆再次销售-资方结清费用");
voucherResultDetailDtoDf3.setSummary(customerNumber+"扣回车辆再次销售-资方结清费用");
voucherResultDetailDtoDf3.setSubjectNo("1201.03.01");
//核算部门
voucherResultDetailDtoDf3.setDimensionDept(deptVo.getOrgCode());
@ -5270,6 +5274,104 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
) {
otherMoney = otherMoney.add(new BigDecimal(v.getSubscriptionMoney()));
}
}else if("6".equals(busSalesOrderVehicle.getRiskState().toString())){//亏损立案
if("诉讼费".equals(v.getReceivablesName())){
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
all3 = all3.add(new BigDecimal(v.getSubscriptionMoney()));
voucherResultDetailDtoDf.setSummary(customerNumber+"诉讼回款诉讼费");
voucherResultDetailDtoDf.setSubjectNo("2191.25");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
//核算客户
voucherResultDetailDtoDf.setDimensionCustom(customerNumber);
voucherResultDetailDtoDf.setCredit(v.getSubscriptionMoney());
list3.add(voucherResultDetailDtoDf);
}
if ("资金占用费".equals(v.getReceivablesName())) {
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto();
all3 = all3.add(new BigDecimal(v.getSubscriptionMoney()));
voucherResultDetailDtoDf2.setSummary(customerNumber+"诉讼回款资金占用费");
voucherResultDetailDtoDf2.setSubjectNo("1201.02.02");
//核算部门
voucherResultDetailDtoDf2.setDimensionDept(deptVo.getOrgCode());
//核算客户
voucherResultDetailDtoDf2.setDimensionCustom(customerNumber);
voucherResultDetailDtoDf2.setCredit(v.getSubscriptionMoney());
list3.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());
list3.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());
list3.add(voucherResultDetailDtoDfZjzyf);
}
//ToDo:应收贷款车欠款_待处理欠款_处置车辆_已诉讼
}else if("7".equals(busSalesOrderVehicle.getRiskState().toString())){//亏损执行
if("诉讼费".equals(v.getReceivablesName())){
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
all4 = all4.add(new BigDecimal(v.getSubscriptionMoney()));
voucherResultDetailDtoDf.setSummary(customerNumber+"执行回款诉讼费");
voucherResultDetailDtoDf.setSubjectNo("2191.25");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
//核算客户
voucherResultDetailDtoDf.setDimensionCustom(customerNumber);
voucherResultDetailDtoDf.setCredit(v.getSubscriptionMoney());
list4.add(voucherResultDetailDtoDf);
}
if("资金占用费".equals(v.getReceivablesName())){
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto();
all4 = all4.add(new BigDecimal(v.getSubscriptionMoney()));
voucherResultDetailDtoDf2.setSummary(customerNumber+"执行回款-资金占用费");
voucherResultDetailDtoDf2.setSubjectNo("1201.02.02");
//核算部门
voucherResultDetailDtoDf2.setDimensionDept(deptVo.getOrgCode());
//核算客户
voucherResultDetailDtoDf2.setDimensionCustom(customerNumber);
voucherResultDetailDtoDf2.setCredit(v.getSubscriptionMoney());
list4.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());
list4.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());
list4.add(voucherResultDetailDtoDfZjzyf);
}
//ToDo:多收款转收入
//TodO:应收贷款车欠款_待处理欠款_待执行
}
}
@ -5308,16 +5410,46 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
voucherResultDetailDtoJf.setDebit(String.valueOf(all2));
list2.add(voucherResultDetailDtoJf);
}
if (all3.compareTo(BigDecimal.ZERO) > 0) {
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(all3));
list3.add(voucherResultDetailDtoJf);
}
if (!list.isEmpty()) {
if (all4.compareTo(BigDecimal.ZERO) > 0) {
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(all3));
list4.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);
}
if (!list2.isEmpty()) {
if (!list2.isEmpty()) {//二次销售收款
voucher.setResultDetails(list2);
finKingDeeFeignRest.saveVoucher(voucher);
}
if(!list3.isEmpty()){//诉讼后法院认款
voucher.setResultDetails(list3);
finKingDeeFeignRest.saveVoucher(voucher);
}
if(!list4.isEmpty()){//执行后法院认款
voucher.setResultDetails(list4);
finKingDeeFeignRest.saveVoucher(voucher);
}
}
private List<Voucher.VoucherResultDetailDto> getAll(FinCollectionConfirmation finalConfirmation, FinSelectedReceivablesDetailedVo v, String collectionDate) {

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