weaver-hrm-salary/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java

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package com.engine.salary.service.impl;
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import com.alibaba.fastjson.JSON;
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import com.api.browser.bean.SearchConditionGroup;
import com.api.browser.bean.SearchConditionItem;
import com.api.browser.util.ConditionFactory;
import com.api.browser.util.ConditionType;
import com.api.formmode.mybatis.util.SqlProxyHandle;
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import com.engine.common.util.ServiceUtil;
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import com.engine.core.impl.Service;
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import com.engine.salary.biz.AddUpSituationBiz;
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import com.engine.salary.constant.SzyhApiConstant;
import com.engine.salary.encrypt.EncryptUtil;
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import com.engine.salary.entity.datacollection.AddUpSituation;
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import com.engine.salary.entity.datacollection.DataCollectionEmployee;
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import com.engine.salary.entity.datacollection.bo.DataCollectionBO;
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import com.engine.salary.entity.datacollection.dto.AddUpSituationDTO;
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import com.engine.salary.entity.datacollection.dto.AddUpSituationRecordDTO;
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import com.engine.salary.entity.datacollection.param.*;
import com.engine.salary.entity.datacollection.po.AddUpDeductionRequestPO;
import com.engine.salary.entity.datacollection.response.GetCompanyIncomesResponse;
import com.engine.salary.entity.employeedeclare.po.EmployeeDeclarePO;
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import com.engine.salary.entity.salaryacct.po.SalaryAcctEmployeePO;
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import com.engine.salary.entity.salaryarchive.po.SalaryArchivePO;
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import com.engine.salary.entity.taxagent.dto.TaxAgentManageRangeEmployeeDTO;
import com.engine.salary.entity.taxagent.po.TaxAgentPO;
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import com.engine.salary.entity.taxagent.po.TaxAgentTaxReturnPO;
import com.engine.salary.entity.taxagent.response.SzyhResponseHead;
import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationApiConfigPO;
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import com.engine.salary.enums.UserStatusEnum;
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import com.engine.salary.enums.employeedeclare.DeclareStatusEnum;
import com.engine.salary.enums.salaryarchive.SalaryArchiveStatusEnum;
import com.engine.salary.enums.taxagent.TaxAgentTaxReturnStatusEnum;
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import com.engine.salary.exception.SalaryRunTimeException;
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import com.engine.salary.mapper.datacollection.AddUpSituationMapper;
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import com.engine.salary.mapper.employeedeclare.EmployeeDeclareMapper;
import com.engine.salary.mapper.sys.SalarySysConfMapper;
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import com.engine.salary.service.*;
import com.engine.salary.sys.entity.po.SalarySysConfPO;
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import com.engine.salary.sys.entity.vo.OrderRuleVO;
import com.engine.salary.sys.service.SalarySysConfService;
import com.engine.salary.sys.service.impl.SalarySysConfServiceImpl;
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import com.engine.salary.util.*;
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import com.engine.salary.util.db.MapperProxyFactory;
import com.engine.salary.util.excel.ExcelComment;
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import com.engine.salary.util.excel.ExcelParseHelper;
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import com.engine.salary.util.excel.ExcelUtil;
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import com.engine.salary.util.page.PageInfo;
import com.engine.salary.util.page.SalaryPageUtil;
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import com.google.common.collect.Lists;
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import com.google.common.collect.Maps;
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import lombok.extern.slf4j.Slf4j;
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import org.apache.commons.collections4.CollectionUtils;
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import org.apache.commons.lang3.StringUtils;
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import org.apache.commons.lang3.math.NumberUtils;
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import org.apache.poi.util.IOUtils;
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import org.apache.poi.xssf.usermodel.XSSFWorkbook;
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import weaver.file.ImageFileManager;
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import weaver.general.Util;
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import weaver.hrm.User;
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import java.io.InputStream;
import java.text.SimpleDateFormat;
import java.time.LocalDate;
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import java.time.YearMonth;
import java.time.format.DateTimeFormatter;
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import java.util.*;
import java.util.stream.Collectors;
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import static com.engine.salary.constant.SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY;
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@Slf4j
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public class AddUpSituationServiceImpl extends Service implements AddUpSituationService {
private EncryptUtil encryptUtil = new EncryptUtil();
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private AddUpSituationMapper getAddUpSituationMapper() {
return MapperProxyFactory.getProxy(AddUpSituationMapper.class);
}
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private AddUpDeductionService getAddUpDeductionService(User user) {
return ServiceUtil.getService(AddUpDeductionServiceImpl.class, user);
}
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private TaxAgentService getTaxAgentService(User user) {
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return ServiceUtil.getService(TaxAgentServiceImpl.class, user);
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}
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private SalaryEmployeeService getSalaryEmployeeService(User user) {
return ServiceUtil.getService(SalaryEmployeeServiceImpl.class, user);
}
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private SalarySysConfService getSalarySysConfService(User user) {
return ServiceUtil.getService(SalarySysConfServiceImpl.class, user);
}
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private TaxDeclarationApiConfigService getTaxDeclarationApiConfigService(User user) {
return ServiceUtil.getService(TaxDeclarationApiConfigServiceImpl.class, user);
}
private TaxAgentTaxReturnService getTaxAgentTaxReturnService(User user) {
return ServiceUtil.getService(TaxAgentTaxReturnServiceImpl.class, user);
}
private SalaryArchiveService getSalaryArchiveService(User user) {
return ServiceUtil.getService(SalaryArchiveServiceImpl.class, user);
}
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AddUpSituationBiz biz = new AddUpSituationBiz();
private SalarySysConfMapper getSalarySysConfMapper() {
return SqlProxyHandle.getProxy(SalarySysConfMapper.class);
}
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private EmployeeDeclareMapper getEmployeeDeclareMapper() {
return MapperProxyFactory.getProxy(EmployeeDeclareMapper.class);
}
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@Override
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public Map<String, Object> getSearchCondition() {
Map<String, Object> apidatas = new HashMap<String, Object>();
ConditionFactory conditionFactory = new ConditionFactory(user);
//条件组
List<SearchConditionGroup> addGroups = new ArrayList<SearchConditionGroup>();
List<SearchConditionItem> conditionItems = new ArrayList<SearchConditionItem>();
//文本输入框
SearchConditionItem username = conditionFactory.createCondition(ConditionType.INPUT, 25034, "username");
username.setInputType("input");
username.setColSpan(2);//定义一行显示条件数默认值为2,当值为1时标识该条件单独占一行
username.setFieldcol(16); //条件输入框所占宽度默认值18
username.setLabelcol(8);
username.setViewAttr(2); // 编辑权限 1只读2可编辑 3必填 默认2
username.setLabel("姓名"); //设置文本值 这个将覆盖多语言标签的值
conditionItems.add(username);
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SearchConditionItem departmentName = conditionFactory.createCondition(ConditionType.BROWSER, 502227, "departmentIds", "4");
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departmentName.setInputType("browser");
departmentName.setColSpan(2);
departmentName.setFieldcol(16);
departmentName.setLabelcol(8);
departmentName.setViewAttr(2);
departmentName.setIsQuickSearch(false);
departmentName.setLabel("部门");
conditionItems.add(departmentName);
SearchConditionItem jobNum = conditionFactory.createCondition(ConditionType.INPUT, 25034, "jobNum");
jobNum.setInputType("input");
jobNum.setColSpan(2);
jobNum.setFieldcol(16);
jobNum.setLabelcol(8);
jobNum.setViewAttr(2);
jobNum.setLabel("工号");
conditionItems.add(jobNum);
// SearchConditionItem idNo = conditionFactory.createCondition(ConditionType.INPUT, 25034, "idNo");
// idNo.setInputType("input");
// idNo.setColSpan(2);
// idNo.setFieldcol(16);
// idNo.setLabelcol(8);
// idNo.setViewAttr(2);
// idNo.setLabel("证件号码");
// conditionItems.add(idNo);
//
// //日期范围选项
// List<SearchConditionOption> dateOptions = new ArrayList<SearchConditionOption>();
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// dateOptions.add(new SearchConditionOption("6", SalaryI18nUtil.getI18nLabel(32530, user.getLanguage()), true));//指定日期范围(必须为6)
// SearchConditionItem hiredate = conditionFactory.createCondition(ConditionType.RANGEPICKER, 18648, new String[]{"hiredate", "hiredate"});
// hiredate.setInputType("rangepicker");
// hiredate.setFormat("yyyy-MM-dd");
// hiredate.setFieldcol(16);
// hiredate.setLabelcol(8);
// hiredate.setViewAttr(2);
// hiredate.setLabel("入职日期");
// hiredate.setOptions(dateOptions);
// conditionItems.add(hiredate);
//
//
// SearchConditionItem mobile = conditionFactory.createCondition(ConditionType.INPUT, 25034, "mobile");
// mobile.setInputType("input");
// mobile.setColSpan(2);
// mobile.setFieldcol(16);
// mobile.setLabelcol(8);
// mobile.setViewAttr(2);
// mobile.setLabel("手机号");
// conditionItems.add(mobile);
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addGroups.add(new SearchConditionGroup("常用条件", true, conditionItems));
apidatas.put("condition", addGroups);
return apidatas;
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}
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@Override
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public AddUpSituation getById(Long id) {
return getAddUpSituationMapper().getById(id);
}
@Override
public PageInfo<AddUpSituationDTO> listPage(AddUpSituationQueryParam queryParam) {
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List<String> taxYearMonth = queryParam.getTaxYearMonth();
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if (CollectionUtils.isNotEmpty(taxYearMonth)) {
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queryParam.setTaxYearMonth(taxYearMonth.stream().map(e -> e + "-01 00:00:00").collect(Collectors.toList()));
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queryParam.setTaxYearMonthDate(taxYearMonth.stream().map(e -> e + "-01 00:00:00").map(SalaryDateUtil::dateStrToLocalTime).collect(Collectors.toList()));
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}
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//排序配置
OrderRuleVO orderRule = getSalarySysConfService(user).orderRule();
queryParam.setOrderRule(orderRule);
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long employeeId = user.getUID();
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Boolean needAuth = getTaxAgentService(user).isNeedAuth(employeeId);
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if (needAuth) {
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List<Long> taxAgentIdsAsAdmin = getTaxAgentService(user).listAllTaxAgentsAsAdmin(employeeId).stream().map(TaxAgentPO::getId).collect(Collectors.toList());
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if (CollectionUtils.isEmpty(taxAgentIdsAsAdmin)) {
return new PageInfo<>(AddUpSituationDTO.class);
}
queryParam.setTaxAgentIds(taxAgentIdsAsAdmin);
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}
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List<AddUpSituationDTO> list = getAddUpSituationMapper().list(queryParam);
PageInfo<AddUpSituationDTO> page = SalaryPageUtil.buildPage(queryParam.getCurrent(), queryParam.getPageSize(), list, AddUpSituationDTO.class);
encryptUtil.decryptList(page.getList(), AddUpSituationDTO.class);
return page;
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}
@Override
public PageInfo<AddUpSituationRecordDTO> recordListPage(AddUpSituationQueryParam queryParam) {
long employeeId = user.getUID();
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Boolean needAuth = getTaxAgentService(user).isNeedAuth(employeeId);
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if (needAuth) {
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List<Long> taxAgentIdsAsAdmin = getTaxAgentService(user).listAllTaxAgentsAsAdmin(employeeId).stream().map(TaxAgentPO::getId).collect(Collectors.toList());
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if (CollectionUtils.isEmpty(taxAgentIdsAsAdmin)) {
return new PageInfo<>(AddUpSituationRecordDTO.class);
}
queryParam.setTaxAgentIds(taxAgentIdsAsAdmin);
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}
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List<AddUpSituationRecordDTO> list = getAddUpSituationMapper().recordList(queryParam);
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PageInfo<AddUpSituationRecordDTO> page = SalaryPageUtil.buildPage(queryParam.getCurrent(), queryParam.getPageSize(),
list, AddUpSituationRecordDTO.class);
encryptUtil.decryptList(page.getList(), AddUpSituationRecordDTO.class);
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return page;
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}
@Override
public List<AddUpSituation> getAddUpSituationList(YearMonth taxYearMonth, List<Long> employeeIds) {
if (taxYearMonth == null) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(100353, "参数有误:税款所属期必传"));
}
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AddUpSituationBiz biz = new AddUpSituationBiz();
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return biz.listSome(AddUpSituation.builder().taxYearMonth(SalaryDateUtil.toDateStartOfMonth(taxYearMonth)).employeeIds(employeeIds).build());
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}
@Override
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public boolean deleteAddUpSituationList(Date taxCycle, Long taxAgentId) {
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if (taxCycle == null) {
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throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(100353, "参数有误:税款所属期必传"));
}
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AddUpSituationBiz biz = new AddUpSituationBiz();
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List<AddUpSituation> addUpSituations = biz.listSome(AddUpSituation.builder().taxAgentId(taxAgentId).taxYearMonth(taxCycle).build());
Set<Long> addUpSituationIds = SalaryEntityUtil.properties(addUpSituations, AddUpSituation::getId);
if (CollectionUtils.isNotEmpty(addUpSituationIds)) {
getAddUpSituationMapper().deleteByIds(addUpSituationIds);
}
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return Boolean.TRUE;
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}
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@Override
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public XSSFWorkbook export(AddUpSituationQueryParam queryParam) {
//获取操作按钮资源
List<List<String>> rowList = getExcelRowList(queryParam);
//获取excel
return ExcelUtil.genWorkbook(rowList, "累计情况");
}
/**
* 获取excel数据行
*
* @return 导出数据行集合
*/
private List<List<String>> getExcelRowList(AddUpSituationQueryParam param) {
long employeeId = user.getUID();
// excel标题
final List<String> title = Arrays.asList("姓名", "个税扣缴义务人", "部门", "手机号", "工号", "证件号码", "入职日期", "累计收入额", "累计减除费用",
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"累计社保个人合计", "累计公积金个人合计", "累计企业(职业)年金及其他福利", "累计其他扣除", "累计免税收入", "累计准予扣除的捐赠额", "累计减免税额",
"累计已预扣预缴税额", "实际累计已预扣预缴税额", "个税调差", "累计应纳税所得额");
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//排序配置
OrderRuleVO orderRule = getSalarySysConfService(user).orderRule();
param.setOrderRule(orderRule);
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List<AddUpSituationDTO> list = biz.list(param);
// 开启分权并且不是薪酬模块总管理员
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if (getTaxAgentService(user).isOpenDevolution() && !getTaxAgentService(user).isChief(employeeId)) {
List<Long> taxAgentIdsAsAdmin = getTaxAgentService(user).listAllTaxAgentsAsAdmin(employeeId).stream().map(TaxAgentPO::getId).collect(Collectors.toList());
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list = list.stream().filter(f ->
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taxAgentIdsAsAdmin.contains(f.getTaxAgentId())
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).collect(Collectors.toList());
}
final List<List<String>> dataRowList = Optional.ofNullable(list)
.map(List::stream)
.map(operatorStream -> operatorStream.map(dto -> {
List<String> cellList = new ArrayList<>();
cellList.add(Util.null2String(dto.getUsername()));
cellList.add(Util.null2String(dto.getTaxAgentName()));
cellList.add(Util.null2String(dto.getDepartmentName()));
cellList.add(Util.null2String(dto.getMobile()));
cellList.add(Util.null2String(dto.getJobNum()));
cellList.add(Util.null2String(dto.getIdNo()));
cellList.add(Util.null2String(dto.getHiredate()));
cellList.add(Util.null2String(dto.getAddUpIncome()));
cellList.add(Util.null2String(dto.getAddUpSubtraction()));
cellList.add(Util.null2String(dto.getAddUpSocialSecurityTotal()));
cellList.add(Util.null2String(dto.getAddUpAccumulationFundTotal()));
cellList.add(Util.null2String(dto.getAddUpEnterpriseAndOther()));
cellList.add(Util.null2String(dto.getAddUpOtherDeduction()));
cellList.add(Util.null2String(dto.getAddUpTaxExemptIncome()));
cellList.add(Util.null2String(dto.getAddUpAllowedDonation()));
cellList.add(Util.null2String(dto.getAddUpTaxSavings()));
cellList.add(Util.null2String(dto.getAddUpAdvanceTax()));
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cellList.add(Util.null2String(dto.getActualAddUpAdvanceTax()));
cellList.add(Util.null2String(dto.getTaxAdjustment()));
cellList.add(Util.null2String(dto.getAddUpTaxableIncome()));
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return cellList;
}).collect(Collectors.toList()))
.orElse(Collections.emptyList());
List<List<String>> rowList = new ArrayList<>();
rowList.add(title);
rowList.addAll(dataRowList);
return rowList;
}
/**
* 导出详情
*
* @param param
* @return
*/
private List<List<String>> getExcelRowDetailList(AddUpSituationQueryParam param) {
long employeeId = user.getUID();
//excel标题
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List<String> title = Arrays.asList("姓名", "税款所属期", "个税扣缴义务人", "部门", "手机号", "工号", "累计收入额", "累计减除费用",
"累计社保个人合计", "累计公积金个人合计", "累计企业(职业)年金及其他福利", "累计其他扣除", "累计免税收入", "累计准予扣除的捐赠额", "累计减免税额",
"累计已预扣预缴税额", "实际累计已预扣预缴税额", "个税调差", "累计应纳税所得额");
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SimpleDateFormat formatter = new SimpleDateFormat("yyyy-MM");
//查询详细信息
List<AddUpSituationRecordDTO> list = biz.recordList(param);
// 开启了分权
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if (getTaxAgentService(user).isOpenDevolution() || !getTaxAgentService(user).isChief(employeeId)) {
List<Long> taxAgentIdsAsAdmin = getTaxAgentService(user).listAllTaxAgentsAsAdmin(employeeId).stream().map(TaxAgentPO::getId).collect(Collectors.toList());
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list = list.stream().filter(f ->
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// 作为管理员
taxAgentIdsAsAdmin.contains(f.getTaxAgentId())
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).collect(Collectors.toList());
}
final List<List<String>> dataRowList = Optional.ofNullable(list)
.map(List::stream)
.map(operatorStream -> operatorStream.map(dto -> {
List<String> cellList = new ArrayList<>();
cellList.add(Util.null2String(dto.getUsername()));
cellList.add(Util.null2String(dto.getTaxYearMonth() == null ? "" : formatter.format(dto.getTaxYearMonth())));
cellList.add(Util.null2String(dto.getTaxAgentName()));
cellList.add(Util.null2String(dto.getDepartmentName()));
cellList.add(Util.null2String(dto.getMobile()));
cellList.add(Util.null2String(dto.getJobNum()));
cellList.add(Util.null2String(dto.getAddUpIncome()));
cellList.add(Util.null2String(dto.getAddUpSubtraction()));
cellList.add(Util.null2String(dto.getAddUpSocialSecurityTotal()));
cellList.add(Util.null2String(dto.getAddUpAccumulationFundTotal()));
cellList.add(Util.null2String(dto.getAddUpEnterpriseAndOther()));
cellList.add(Util.null2String(dto.getAddUpOtherDeduction()));
cellList.add(Util.null2String(dto.getAddUpTaxExemptIncome()));
cellList.add(Util.null2String(dto.getAddUpAllowedDonation()));
cellList.add(Util.null2String(dto.getAddUpTaxSavings()));
cellList.add(Util.null2String(dto.getAddUpAdvanceTax()));
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cellList.add(Util.null2String(dto.getActualAddUpAdvanceTax()));
cellList.add(Util.null2String(dto.getTaxAdjustment()));
cellList.add(Util.null2String(dto.getAddUpTaxableIncome()));
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return cellList;
}).collect(Collectors.toList()))
.orElse(Collections.emptyList());
List<List<String>> rowList = new ArrayList<>();
rowList.add(title);
rowList.addAll(dataRowList);
return rowList;
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}
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@Override
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public XSSFWorkbook exportDetail(AddUpSituationQueryParam queryParam) {
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AddUpSituationBiz biz = new AddUpSituationBiz();
Long id = queryParam.getAccumulatedSituationId();
if (id == null) {
throw new SalaryRunTimeException("id不能为空");
}
AddUpSituation po = biz.getById(id);
if (po == null) {
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throw new SalaryRunTimeException(String.format("累计情况不存在" + "[id:%s]", id));
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}
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List<DataCollectionEmployee> employeeList = getSalaryEmployeeService(user).getEmployeeByIds(Collections.singletonList(po.getEmployeeId()));
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if (CollectionUtils.isEmpty(employeeList)) {
throw new SalaryRunTimeException("员工信息不存在");
}
//查询参数
queryParam.setEmployeeId(po.getEmployeeId());
//申报月份
List<String> taxYearMonths = queryParam.getTaxYearMonth();
if (CollectionUtils.isNotEmpty(taxYearMonths)) {
queryParam.setTaxYearMonth(taxYearMonths.stream().map(e -> e + "-01 00:00:00").collect(Collectors.toList()));
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queryParam.setTaxYearMonthDate(taxYearMonths.stream().map(e -> e + "-01 00:00:00").map(SalaryDateUtil::dateStrToLocalTime).collect(Collectors.toList()));
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}
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//获取操作按钮资源
List<List<String>> rowList = getExcelRowDetailList(queryParam);
//获取excel
return ExcelUtil.genWorkbook(rowList, "累计情况明细");
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}
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@Override
public XSSFWorkbook downloadTemplate(AddUpSituationQueryParam queryParam) {
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String sheetName = SalaryI18nUtil.getI18nLabel(101605, "往期累计情况导入模板");
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String[] header = {
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SalaryI18nUtil.getI18nLabel(85429, "姓名"),
SalaryI18nUtil.getI18nLabel(86184, "个税扣缴义务人"),
SalaryI18nUtil.getI18nLabel(86185, "部门"),
SalaryI18nUtil.getI18nLabel(86186, "手机号"),
SalaryI18nUtil.getI18nLabel(86317, "工号"),
SalaryI18nUtil.getI18nLabel(86318, "证件号码"),
SalaryI18nUtil.getI18nLabel(86319, "入职日期"),
SalaryI18nUtil.getI18nLabel(86712, "累计收入额"),
SalaryI18nUtil.getI18nLabel(86711, "累计减除费用"),
SalaryI18nUtil.getI18nLabel(86710, "累计社保个人合计"),
SalaryI18nUtil.getI18nLabel(86709, "累计公积金个人合计"),
SalaryI18nUtil.getI18nLabel(90567, "累计企业(职业)年金及其他福利"),
SalaryI18nUtil.getI18nLabel(93902, "累计其他免税扣除"),
SalaryI18nUtil.getI18nLabel(86704, "累计免税收入"),
SalaryI18nUtil.getI18nLabel(86703, "累计准予扣除的捐赠额"),
SalaryI18nUtil.getI18nLabel(105478, "累计减免税额"),
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SalaryI18nUtil.getI18nLabel(86702, "累计已预扣预缴税额"),
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SalaryI18nUtil.getI18nLabel(86702, "实际累计已预扣预缴税额"),
SalaryI18nUtil.getI18nLabel(86702, "个税调差"),
SalaryI18nUtil.getI18nLabel(86702, "累计应纳税所得额")
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};
// 2.表头
List<Object> headerList = Arrays.asList(header);
List<List<Object>> rows = new ArrayList<>();
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rows.add(headerList);
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// // 获取累计情况
// List<String> taxYearMonth = queryParam.getTaxYearMonth();
// if (CollectionUtils.isNotEmpty(taxYearMonth)) {
// queryParam.setTaxYearMonth(taxYearMonth.stream().map(e -> e + "-01 00:00:00").collect(Collectors.toList()));
// queryParam.setTaxYearMonthDate(taxYearMonth.stream().map(e -> e + "-01 00:00:00").map(SalaryDateUtil::dateStrToLocalTime).collect(Collectors.toList()));
// }
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// 开启分权并且不是薪酬模块总管理员
List<AddUpSituationDTO> list = getAddUpSituationMapper().list(queryParam);
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long employeeId = user.getUID();
if (getTaxAgentService(user).isOpenDevolution() && !getTaxAgentService(user).isChief(employeeId)) {
List<Long> taxAgentIdsAsAdmin = getTaxAgentService(user).listAllTaxAgentsAsAdmin(employeeId).stream().map(TaxAgentPO::getId).collect(Collectors.toList());
list = list.stream().filter(f ->
taxAgentIdsAsAdmin.contains(f.getTaxAgentId())
).collect(Collectors.toList());
}
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// // 人员信息赋值
// list.forEach(m -> {
// // todo 身份证号
// m.setIdNo("");
// });
//
for (AddUpSituationDTO dto : list) {
List<Object> row = new ArrayList<>();
row.add(Util.null2String(dto.getUsername()));
row.add(Util.null2String(dto.getTaxAgentName()));
row.add(Util.null2String(dto.getDepartmentName()));
row.add(Util.null2String(dto.getMobile()));
row.add(Util.null2String(dto.getJobNum()));
row.add(Util.null2String(dto.getIdNo()));
row.add(Util.null2String(dto.getHiredate()));
rows.add(row);
}
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// 4.注释
List<ExcelComment> excelComments = Lists.newArrayList();
excelComments.add(new ExcelComment(0, 0, 3, 2, SalaryI18nUtil.getI18nLabel(100344, "必填")));
excelComments.add(new ExcelComment(1, 0, 4, 2, SalaryI18nUtil.getI18nLabel(100344, "必填")));
excelComments.add(new ExcelComment(7, 0, 10, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(8, 0, 11, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(9, 0, 14, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(10, 0, 15, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(11, 0, 16, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(12, 0, 17, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(13, 0, 18, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(14, 0, 19, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(15, 0, 20, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(16, 0, 21, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(17, 0, 22, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(18, 0, 23, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
excelComments.add(new ExcelComment(19, 0, 24, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字")));
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return ExcelUtil.genWorkbookV2(rows, sheetName, excelComments);
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}
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@Override
public boolean deleteByTaxYearMonthAndTaxAgentIds(YearMonth taxYearMonth, Collection<Long> taxAgentIds) {
if (taxYearMonth == null) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(100353, "参数有误:税款所属期必传"));
}
if (CollectionUtils.isEmpty(taxAgentIds)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(100353, "参数有误:扣缴义务人为空"));
}
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Date date = SalaryDateUtil.localDateToDate(taxYearMonth.atDay(1));
getAddUpSituationMapper().deleteByTaxYearMonthAndTaxAgentIds(AddUpSituation.builder().taxYearMonth(date).taxAgentIds(taxAgentIds).build());
return Boolean.TRUE;
}
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@Override
public Map<String, Object> preview(AddUpSituationImportParam importParam) {
Map<String, Object> apidatas = new HashMap<String, Object>();
//检验参数
checkImportParam(importParam);
//excel文件id
String imageId = Util.null2String(importParam.getImageId());
InputStream fileInputStream = null;
try {
fileInputStream = ImageFileManager.getInputStreamById(Integer.valueOf(imageId));
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List<AddUpSituationDTO> excelDates = ExcelParseHelper.parse2Map(fileInputStream, AddUpSituationDTO.class, 0, 1, 20, "template.xlsx");
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apidatas.put("preview", excelDates);
} finally {
IOUtils.closeQuietly(fileInputStream);
}
return apidatas;
}
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@Override
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public Map<String, Object> importAddUpSituation(AddUpSituationImportParam importParam) {
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Boolean openDevolution = getTaxAgentService(user).isOpenDevolution();
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Map<String, Object> apidatas = new HashMap<String, Object>();
AddUpSituationBiz biz = new AddUpSituationBiz();
//查询对于人员信息导入筛选的全局配置
SalarySysConfPO salarySysConfPO = getSalarySysConfMapper().getOneByCode("matchEmployeeMode");
String confValue = (salarySysConfPO != null && salarySysConfPO.getConfValue() != null && !"".equals(salarySysConfPO.getConfValue())) ? salarySysConfPO.getConfValue() : "0";
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//检验参数
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checkImportParam(importParam);
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//excel文件id
String imageId = Util.null2String(importParam.getImageId());
//税款所属期
String taxYearMonthStr = Util.null2String(importParam.getTaxYearMonth());
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Long currentEmployeeId = (long) user.getUID();
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// 获取所有个税扣缴义务人
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Collection<TaxAgentManageRangeEmployeeDTO> taxAgentList = getTaxAgentService(user).listTaxAgentAndEmployeeTree(currentEmployeeId);
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// 获取租户下所有的人员
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List<DataCollectionEmployee> employees = getSalaryEmployeeService(user).listEmployee();
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// 已经核算过的不可操作
// 获取已经核算的数据(获取税款所属期下一个月的数据)
YearMonth nextTaxYearMonth = SalaryDateUtil.String2YearMonth(taxYearMonthStr);
String nextTaxYearMonthStr = taxYearMonthStr;
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if (!Objects.equals(nextTaxYearMonth.getMonthValue(), 12)) {
nextTaxYearMonth = nextTaxYearMonth.plusMonths(1);
nextTaxYearMonthStr = nextTaxYearMonth.format(SalaryDateUtil.MONTH_FORMATTER);
}
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List<SalaryAcctEmployeePO> salaryAcctEmployees = getAddUpDeductionService(user).getAccountedEmployeeDataByTaxYearMonth(nextTaxYearMonthStr);
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//税款所属期
Date taxYearMonth = SalaryDateUtil.localDateToDate(LocalDate.parse(taxYearMonthStr + "-01", SalaryDateUtil.DATE_FORMATTER));
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// 查询已有数据
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List<AddUpSituation> list = getAddUpSituationMapper().listSome(AddUpSituation.builder().taxYearMonth(taxYearMonth).build());
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InputStream fileInputStream = null;
try {
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fileInputStream = ImageFileManager.getInputStreamById(Integer.parseInt(imageId));
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List<AddUpSituationDTO> excelDates = ExcelParseHelper.parse2Map(fileInputStream, AddUpSituationDTO.class, 0, 1, 20, "template.xlsx");
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int total = excelDates.size();
int index = 0;
int successCount = 0;
int errorCount = 0;
Date now = new Date();
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// 错误excel内容
List<Map> errorData = new ArrayList<>();
//合规数据
List<AddUpSituation> eligibleData = new ArrayList<>();
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List<TaxAgentManageRangeEmployeeDTO.TaxAgentEmployee> taxAgentEmployees = Lists.newArrayList();
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for (int i = 0; i < excelDates.size(); i++) {
//excel中的数据
AddUpSituationDTO dto = excelDates.get(i);
//待插入数据库对象
AddUpSituation po = AddUpSituation.builder().tenantKey(DEFAULT_TENANT_KEY)
.createTime(now)
.updateTime(now)
.creator((long) user.getUID())
.year(Integer.valueOf(taxYearMonthStr.split("-")[0]))
.taxYearMonth(taxYearMonth)
.build();
//异常点数量
int errorSum = 0;
//行号
String rowIndex = String.format("第%s行", i + 2);
//相同的姓名
String userName = dto.getUsername();
String deparmentName = dto.getDepartmentName();
String mobile = dto.getMobile();
String workcode = dto.getJobNum();
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//筛选导入人员信息可以在人力资源池中匹配到的人员信息
List<DataCollectionEmployee> employeeSameIds = getSalaryEmployeeService(user).matchImportEmployee(employees, userName, deparmentName, mobile, workcode, null);
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//当人员信息导入筛选的全局配置为"0"时,姓名才是必填项
if (StringUtils.isBlank(userName) && "0".equals(confValue)) {
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//姓名 不能为空
//错误消息对象
Map<String, String> errorMessageMap = Maps.newHashMap();
errorMessageMap.put("message", rowIndex + "姓名不能为空");
errorData.add(errorMessageMap);
errorSum += 1;
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} else if (CollectionUtils.isEmpty(employeeSameIds)) {
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Map<String, String> errorMessageMap = Maps.newHashMap();
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errorMessageMap.put("message", rowIndex + "员工信息不存在");
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errorData.add(errorMessageMap);
errorSum += 1;
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} else if (employeeSameIds.size() > 1) {
//存在离职和在职状态取在职状态
employeeSameIds = employeeSameIds.stream()
.filter(e -> UserStatusEnum.getNormalStatus().contains(e.getStatus()))
.collect(Collectors.toList());
if (employeeSameIds.size() != 1) {
Map<String, String> errorMessageMap = Maps.newHashMap();
errorMessageMap.put("message", rowIndex + "员工信息不存在或者存在多个员工");
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errorData.add(errorMessageMap);
errorSum += 1;
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} else {
Long employeeId = CollectionUtils.isNotEmpty(employeeSameIds) && employeeSameIds.size() == 1 ? employeeSameIds.get(0).getEmployeeId() : null;
po.setEmployeeId(employeeId);
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}
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} else {
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Long employeeId = CollectionUtils.isNotEmpty(employeeSameIds) && employeeSameIds.size() == 1 ? employeeSameIds.get(0).getEmployeeId() : null;
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if (employeeId != null && employeeId > 0) {
po.setEmployeeId(employeeId);
} else {
//姓名错误,系统内不存在该姓名
Map<String, String> errorMessageMap = Maps.newHashMap();
errorMessageMap.put("message", rowIndex + "姓名错误,系统内不存在该姓名");
errorData.add(errorMessageMap);
errorSum += 1;
}
}
String taxAgentName = dto.getTaxAgentName();
if (StringUtils.isBlank(taxAgentName)) {
//个税扣缴义务人不能为空
Map<String, String> errorMessageMap = Maps.newHashMap();
errorMessageMap.put("message", rowIndex + "个税扣缴义务人不能为空");
errorData.add(errorMessageMap);
errorSum += 1;
} else {
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Optional<TaxAgentManageRangeEmployeeDTO> optionalTemp = taxAgentList.stream().filter(m -> m.getTaxAgentName().equals(taxAgentName)).findFirst();
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if (optionalTemp.isPresent()) {
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po.setTaxAgentId(optionalTemp.get().getTaxAgentId());
taxAgentEmployees = optionalTemp.get().getEmployeeList();
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} else {
//个税扣缴义务人不存在
Map<String, String> errorMessageMap = Maps.newHashMap();
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errorMessageMap.put("message", rowIndex + "个税扣缴义务人不存在或不在权限范围内");
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errorData.add(errorMessageMap);
errorSum += 1;
}
}
// fixme 分权判断,若员工离职后,不在扣缴义务人范围内,会有异常
// if (openDevolution) {
// Optional<TaxAgentManageRangeEmployeeDTO.TaxAgentEmployee> optionalTaxAgentEmp = taxAgentEmployees.stream().filter(f -> f.getEmployeeId().equals(po.getEmployeeId())).findFirst();
// if (!optionalTaxAgentEmp.isPresent()) {
// Map<String, String> errorMessageMap = Maps.newHashMap();
// errorMessageMap.put("message", rowIndex + "该条数据不在个税扣缴义务人人员范围内,不可导入");
// errorData.add(errorMessageMap);
// errorSum += 1;
// }
// }
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// 判断是否有核算过
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if (CollectionUtils.isNotEmpty(salaryAcctEmployees) && !Objects.equals(taxYearMonthStr.split("-")[1], "12")) {
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Optional<SalaryAcctEmployeePO> optionalAcctEmp = salaryAcctEmployees.stream().filter(f -> f.getEmployeeId().equals(po.getEmployeeId()) && f.getTaxAgentId().equals(po.getTaxAgentId())).findFirst();
boolean isExist = list.stream().anyMatch(f -> f.getEmployeeId().equals(po.getEmployeeId()) && f.getTaxAgentId().equals(po.getTaxAgentId()));
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if (optionalAcctEmp.isPresent() && isExist) {
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Map<String, String> errorMessageMap = Maps.newHashMap();
errorMessageMap.put("message", rowIndex + "该年月这条数据已经核算过,不可导入");
errorData.add(errorMessageMap);
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errorSum += 1;
}
}
//累计收入额
String addUpIncome = dto.getAddUpIncome();
po.setAddUpIncome(Util.null2String(addUpIncome));
//累计减除费用
String addUpSubtraction = dto.getAddUpSubtraction();
po.setAddUpSubtraction(addUpSubtraction);
//累计社保个人合计
String addUpSocialSecurityTotal = dto.getAddUpSocialSecurityTotal();
po.setAddUpSocialSecurityTotal(addUpSocialSecurityTotal);
//累计公积金个人合计
String addUpAccumulationFundTotal = dto.getAddUpAccumulationFundTotal();
po.setAddUpAccumulationFundTotal(addUpAccumulationFundTotal);
//累计子女教育
String addUpChildEducation = dto.getAddUpChildEducation();
po.setAddUpChildEducation(Util.null2String(addUpChildEducation));
//累计继续教育
String addUpContinuingEducation = dto.getAddUpContinuingEducation();
po.setAddUpContinuingEducation(Util.null2String(addUpContinuingEducation));
//累计住房贷款利息
String addUpHousingLoanInterest = dto.getAddUpHousingLoanInterest();
po.setAddUpHousingLoanInterest(Util.null2String(addUpHousingLoanInterest));
//累计住房租金
String addUpHousingRent = dto.getAddUpHousingRent();
po.setAddUpHousingRent(Util.null2String(addUpHousingRent));
//累计赡养老人
String addUpSupportElderly = dto.getAddUpSupportElderly();
po.setAddUpSupportElderly(Util.null2String(addUpSupportElderly));
//累计企业(职业)年金及其他福利
String addUpEnterpriseAndOther = dto.getAddUpEnterpriseAndOther();
po.setAddUpEnterpriseAndOther(addUpEnterpriseAndOther);
//累计其他扣除
String addUpOtherDeduction = dto.getAddUpOtherDeduction();
po.setAddUpOtherDeduction(addUpOtherDeduction);
//累计免税收入
String addUpTaxExemptIncome = dto.getAddUpTaxExemptIncome();
po.setAddUpTaxExemptIncome(addUpTaxExemptIncome);
//累计准予扣除的捐赠额
String addUpAllowedDonation = dto.getAddUpAllowedDonation();
po.setAddUpAllowedDonation(addUpAllowedDonation);
//累计已预扣预缴税额
String addUpAdvanceTax = dto.getAddUpAdvanceTax();
po.setAddUpAdvanceTax(addUpAdvanceTax);
po.setAddUpIllnessMedical(dto.getAddUpIllnessMedical());
po.setAddUpTaxSavings(dto.getAddUpTaxSavings());
po.setAddUpInfantCare(dto.getAddUpInfantCare());
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po.setAddUpPrivatePension(dto.getAddUpPrivatePension());
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//实际累计已预扣预缴税额
String actualAddUpAdvanceTax = dto.getActualAddUpAdvanceTax();
po.setActualAddUpAdvanceTax(actualAddUpAdvanceTax);
//个税调差
String taxAdjustment = dto.getTaxAdjustment();
po.setTaxAdjustment(taxAdjustment);
//累计应纳税所得额
String addUpTaxableIncome = dto.getAddUpTaxableIncome();
po.setAddUpTaxableIncome(addUpTaxableIncome);
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if (errorSum == 0) {
successCount += 1;
// 合格数据
eligibleData.add(po);
} else {
errorCount += 1;
// 添加错误数据
}
}
//入库
biz.handleImportData(eligibleData);
apidatas.put("successCount", successCount);
apidatas.put("errorCount", errorCount);
apidatas.put("errorData", errorData);
} finally {
IOUtils.closeQuietly(fileInputStream);
}
return apidatas;
}
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private void checkImportParam(AddUpSituationImportParam importParam) {
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//excel文件id
String imageId = Util.null2String(importParam.getImageId());
//税款所属期
String declareMonthStr = Util.null2String(importParam.getTaxYearMonth());
if (StringUtils.isBlank(imageId)) {
throw new SalaryRunTimeException("文件不存在");
}
if (StringUtils.isBlank(declareMonthStr)) {
throw new SalaryRunTimeException("税款所属期为空");
}
}
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/**
* @return void
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* @description 编辑数据
* @author Harryxzy
* @date 2022/10/27 21:32
*/
@Override
public void editAddUpSituation(AddUpSituationParam addUpSituationParam) {
Long currentEmployeeId = (long) user.getUID();
AddUpSituationBiz biz = new AddUpSituationBiz();
//税款所属期
String taxYearMonthStr = addUpSituationParam.getTaxYearMonth();
// 获取所有个税扣缴义务人
Collection<TaxAgentManageRangeEmployeeDTO> taxAgentList = getTaxAgentService(user).listTaxAgentAndEmployeeTree(currentEmployeeId);
AddUpSituation byId = biz.getById(addUpSituationParam.getId());
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if (byId == null) {
throw new SalaryRunTimeException("该数据不存在!");
}
Long taxAgentId = byId.getTaxAgentId();
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boolean canEdit = taxAgentList.stream().anyMatch(t -> Objects.equals(t.getTaxAgentId(), taxAgentId));
if (!canEdit) {
//没有编辑权限
throw new SalaryRunTimeException("该个税扣缴义务人无权限编辑此数据!");
}
// 已经核算过的不可操作
// 获取已经核算的数据(获取税款所属期下一个月的数据)
YearMonth nextTaxYearMonth = SalaryDateUtil.String2YearMonth(taxYearMonthStr);
String nextTaxYearMonthStr = taxYearMonthStr;
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if (!Objects.equals(nextTaxYearMonth.getMonthValue(), 12)) {
nextTaxYearMonth = nextTaxYearMonth.plusMonths(1);
nextTaxYearMonthStr = nextTaxYearMonth.format(SalaryDateUtil.MONTH_FORMATTER);
}
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List<SalaryAcctEmployeePO> salaryAcctEmployees = getAddUpDeductionService(user).getAccountedEmployeeDataByTaxYearMonth(nextTaxYearMonthStr);
// 判断是否有核算过
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if (CollectionUtils.isNotEmpty(salaryAcctEmployees) && !Objects.equals(taxYearMonthStr.split("-")[1], "12")) {
Optional<SalaryAcctEmployeePO> optionalAcctEmp = salaryAcctEmployees.stream().filter(f -> f.getEmployeeId().equals(addUpSituationParam.getEmployeeId()) && f.getTaxAgentId().equals(addUpSituationParam.getTaxAgentId())).findFirst();
if (optionalAcctEmp.isPresent()) {
throw new SalaryRunTimeException("该年月这条数据已经核算过,不可进行编辑!");
}
}
ArrayList<AddUpSituation> updateList = new ArrayList<>();
AddUpSituation build = AddUpSituation.builder().id(addUpSituationParam.getId()).addUpIncome(addUpSituationParam.getAddUpIncome()).addUpSubtraction(addUpSituationParam.getAddUpSubtraction())
.addUpSocialSecurityTotal(addUpSituationParam.getAddUpSocialSecurityTotal()).addUpAccumulationFundTotal(addUpSituationParam.getAddUpAccumulationFundTotal())
.addUpChildEducation(addUpSituationParam.getAddUpChildEducation()).addUpContinuingEducation(addUpSituationParam.getAddUpContinuingEducation())
.addUpHousingLoanInterest(addUpSituationParam.getAddUpHousingLoanInterest()).addUpHousingRent(addUpSituationParam.getAddUpHousingRent())
.addUpSupportElderly(addUpSituationParam.getAddUpSupportElderly()).addUpIllnessMedical(addUpSituationParam.getAddUpIllnessMedical())
.addUpEnterpriseAndOther(addUpSituationParam.getAddUpEnterpriseAndOther()).addUpOtherDeduction(addUpSituationParam.getAddUpOtherDeduction())
.addUpTaxExemptIncome(addUpSituationParam.getAddUpTaxExemptIncome()).addUpAllowedDonation(addUpSituationParam.getAddUpAllowedDonation())
.addUpTaxSavings(addUpSituationParam.getAddUpTaxSavings()).addUpAdvanceTax(addUpSituationParam.getAddUpAdvanceTax())
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.addUpInfantCare(addUpSituationParam.getAddUpInfantCare())
.addUpPrivatePension(addUpSituationParam.getAddUpPrivatePension())
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.actualAddUpAdvanceTax(addUpSituationParam.getActualAddUpAdvanceTax())
.taxAdjustment(addUpSituationParam.getTaxAdjustment())
.addUpTaxableIncome(addUpSituationParam.getAddUpTaxableIncome())
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.build();
updateList.add(build);
biz.batchUpdate(updateList);
}
/**
* @return void
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* @description 新建数据
* @author Harryxzy
* @date 2022/10/27 22:04
*/
@Override
public void createAddUpSituation(AddUpSituationParam addUpSituationParam) {
Boolean openDevolution = getTaxAgentService(user).isOpenDevolution();
AddUpSituationBiz biz = new AddUpSituationBiz();
//查询对于人员信息导入筛选的全局配置
//SalarySysConfPO salarySysConfPO = getSalarySysConfMapper().getOneByCode("matchEmployeeMode");
//String confValue = (salarySysConfPO != null && salarySysConfPO.getConfValue() != null && !"".equals(salarySysConfPO.getConfValue())) ? salarySysConfPO.getConfValue() : "0";
Long currentEmployeeId = (long) user.getUID();
//税款所属期
String taxYearMonthStr = Util.null2String(addUpSituationParam.getTaxYearMonth());
// 获取所有个税扣缴义务人
Collection<TaxAgentManageRangeEmployeeDTO> taxAgentList = getTaxAgentService(user).listTaxAgentAndEmployeeTree(currentEmployeeId);
// 获取租户下所有的人员
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List<DataCollectionEmployee> employees = getSalaryEmployeeService(user).listEmployee();
// 已经核算过的不可操作
// 获取已经核算的数据
List<SalaryAcctEmployeePO> salaryAcctEmployees = getAddUpDeductionService(user).getAccountedEmployeeData(taxYearMonthStr);
//税款所属期
Date taxYearMonth = SalaryDateUtil.localDateToDate(LocalDate.parse(taxYearMonthStr + "-01", SalaryDateUtil.DATE_FORMATTER));
// 查询已有数据
List<AddUpSituation> list = getAddUpSituationMapper().listSome(AddUpSituation.builder().taxYearMonth(taxYearMonth).build());
Date now = new Date();
//合规数据
List<AddUpSituation> insertList = new ArrayList<>();
List<TaxAgentManageRangeEmployeeDTO.TaxAgentEmployee> taxAgentEmployees = Lists.newArrayList();
//待插入数据库对象
AddUpSituation po = AddUpSituation.builder().tenantKey(DEFAULT_TENANT_KEY)
.createTime(now)
.updateTime(now)
.creator((long) user.getUID())
.year(Integer.valueOf(taxYearMonthStr.split("-")[0]))
.taxYearMonth(taxYearMonth)
.build();
//筛选导入人员信息可以在人力资源池中匹配到的人员信息
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boolean employeeSameId = employees.stream().anyMatch(e -> Objects.equals(e.getEmployeeId(), addUpSituationParam.getEmployeeId()));
if (!employeeSameId) {
throw new SalaryRunTimeException("员工信息不存在");
}
po.setEmployeeId(addUpSituationParam.getEmployeeId());
String taxAgentName = addUpSituationParam.getTaxAgentName();
if (StringUtils.isBlank(taxAgentName)) {
//个税扣缴义务人不能为空
throw new SalaryRunTimeException("个税扣缴义务人不能为空");
} else {
Optional<TaxAgentManageRangeEmployeeDTO> optionalTemp = taxAgentList.stream().filter(m -> m.getTaxAgentName().equals(taxAgentName)).findFirst();
if (optionalTemp.isPresent()) {
po.setTaxAgentId(optionalTemp.get().getTaxAgentId());
taxAgentEmployees = optionalTemp.get().getEmployeeList();
} else {
//个税扣缴义务人不存在
throw new SalaryRunTimeException("个税扣缴义务人不存在或不在权限范围内");
}
}
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// fixme 分权判断,若员工离职后,不在扣缴义务人范围内,会有异常
// if (openDevolution) {
// Optional<TaxAgentManageRangeEmployeeDTO.TaxAgentEmployee> optionalTaxAgentEmp = taxAgentEmployees.stream().filter(f -> f.getEmployeeId().equals(po.getEmployeeId())).findFirst();
// if (!optionalTaxAgentEmp.isPresent()) {
// Map<String, String> errorMessageMap = Maps.newHashMap();
// errorMessageMap.put("message", rowIndex + "该条数据不在个税扣缴义务人人员范围内,不可导入");
// errorData.add(errorMessageMap);
// errorSum += 1;
// }
// }
// 判断是否有核算过
if (CollectionUtils.isNotEmpty(salaryAcctEmployees)) {
Optional<SalaryAcctEmployeePO> optionalAcctEmp = salaryAcctEmployees.stream().filter(f -> f.getEmployeeId().equals(po.getEmployeeId()) && f.getTaxAgentId().equals(po.getTaxAgentId())).findFirst();
boolean isExist = list.stream().anyMatch(f -> f.getEmployeeId().equals(po.getEmployeeId()) && f.getTaxAgentId().equals(po.getTaxAgentId()));
if (optionalAcctEmp.isPresent() && isExist) {
throw new SalaryRunTimeException("该年月这条数据已经核算过,不可导入");
}
}
//累计收入额
String addUpIncome = addUpSituationParam.getAddUpIncome();
po.setAddUpIncome(Util.null2String(addUpIncome));
//累计减除费用
String addUpSubtraction = addUpSituationParam.getAddUpSubtraction();
po.setAddUpSubtraction(addUpSubtraction);
//累计社保个人合计
String addUpSocialSecurityTotal = addUpSituationParam.getAddUpSocialSecurityTotal();
po.setAddUpSocialSecurityTotal(addUpSocialSecurityTotal);
//累计公积金个人合计
String addUpAccumulationFundTotal = addUpSituationParam.getAddUpAccumulationFundTotal();
po.setAddUpAccumulationFundTotal(addUpAccumulationFundTotal);
//累计子女教育
String addUpChildEducation = addUpSituationParam.getAddUpChildEducation();
po.setAddUpChildEducation(Util.null2String(addUpChildEducation));
//累计继续教育
String addUpContinuingEducation = addUpSituationParam.getAddUpContinuingEducation();
po.setAddUpContinuingEducation(Util.null2String(addUpContinuingEducation));
//累计住房贷款利息
String addUpHousingLoanInterest = addUpSituationParam.getAddUpHousingLoanInterest();
po.setAddUpHousingLoanInterest(Util.null2String(addUpHousingLoanInterest));
//累计住房租金
String addUpHousingRent = addUpSituationParam.getAddUpHousingRent();
po.setAddUpHousingRent(Util.null2String(addUpHousingRent));
//累计赡养老人
String addUpSupportElderly = addUpSituationParam.getAddUpSupportElderly();
po.setAddUpSupportElderly(Util.null2String(addUpSupportElderly));
//累计企业(职业)年金及其他福利
String addUpEnterpriseAndOther = addUpSituationParam.getAddUpEnterpriseAndOther();
po.setAddUpEnterpriseAndOther(addUpEnterpriseAndOther);
//累计其他扣除
String addUpOtherDeduction = addUpSituationParam.getAddUpOtherDeduction();
po.setAddUpOtherDeduction(addUpOtherDeduction);
//累计免税收入
String addUpTaxExemptIncome = addUpSituationParam.getAddUpTaxExemptIncome();
po.setAddUpTaxExemptIncome(addUpTaxExemptIncome);
//累计准予扣除的捐赠额
String addUpAllowedDonation = addUpSituationParam.getAddUpAllowedDonation();
po.setAddUpAllowedDonation(addUpAllowedDonation);
//累计已预扣预缴税额
String addUpAdvanceTax = addUpSituationParam.getAddUpAdvanceTax();
po.setAddUpAdvanceTax(addUpAdvanceTax);
po.setAddUpIllnessMedical(addUpSituationParam.getAddUpIllnessMedical());
po.setAddUpTaxSavings(addUpSituationParam.getAddUpTaxSavings());
po.setAddUpInfantCare(addUpSituationParam.getAddUpInfantCare());
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po.setAddUpPrivatePension(addUpSituationParam.getAddUpPrivatePension());
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//实际累计已预扣预缴税额
po.setActualAddUpAdvanceTax(addUpSituationParam.getActualAddUpAdvanceTax());
//个税调差
po.setTaxAdjustment(addUpSituationParam.getTaxAdjustment());
//累计应纳税所得额
po.setAddUpTaxableIncome(addUpSituationParam.getAddUpTaxableIncome());
insertList.add(po);
//入库
biz.handleImportData(insertList);
}
@Override
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public void deleteSelectAddUpSituation(AddUpSituationDeleteParam deleteParam) {
long currentEmployeeId = user.getUID();
// 获取所有个税扣缴义务人
Collection<TaxAgentManageRangeEmployeeDTO> taxAgentList = getTaxAgentService(user).listTaxAgentAndEmployeeTree(currentEmployeeId);
AddUpSituationBiz biz = new AddUpSituationBiz();
String declareMonthStr = deleteParam.getTaxYearMonth();
List<Long> deleteIds = deleteParam.getIds();
// 已经核算过的不可操作
// 获取已经核算的数据
LocalDate salaryMonthDate = LocalDate.parse(declareMonthStr + "-01", SalaryDateUtil.DATE_FORMATTER);
salaryMonthDate = salaryMonthDate.plusMonths(1);
String format = salaryMonthDate.atStartOfDay().format(DateTimeFormatter.ofPattern("yyyy-MM"));
List<SalaryAcctEmployeePO> salaryAcctEmployees = getAddUpDeductionService(user).getAccountedEmployeeData(format);
// 判断是否有核算过
List<Long> deleteList = new ArrayList<>();
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for (int i = 0; i < deleteIds.size(); i++) {
Long id = deleteIds.get(i);
AddUpSituation byId = biz.getById(id);
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if (byId == null) {
throw new SalaryRunTimeException("数据不存在或已被删除!");
}
// 判断是否在个税扣缴义务人范围内
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Optional<TaxAgentManageRangeEmployeeDTO> first = taxAgentList.stream().filter(m -> Objects.equals(m.getTaxAgentId(), byId.getTaxAgentId())).findFirst();
if (!first.isPresent()) {
throw new SalaryRunTimeException("个税扣缴义务人不存在或不在权限范围内");
}
// 判断用户是否存在
if (CollectionUtils.isNotEmpty(salaryAcctEmployees)) {
Optional<SalaryAcctEmployeePO> optionalAcctEmp = salaryAcctEmployees.stream().filter(f -> f.getEmployeeId().equals(byId.getEmployeeId()) && f.getTaxAgentId().equals(byId.getTaxAgentId())).findFirst();
if (optionalAcctEmp.isPresent()) {
throw new SalaryRunTimeException("所选数据在该年月中已经核算过并归档,不可进行删除!");
}
}
deleteList.add(byId.getId());
}
biz.batchDeleteByIDS(deleteList);
}
@Override
public void deleteAllAddUpSituation(AddUpSituationDeleteParam deleteParam) {
String declareMonthStr = deleteParam.getTaxYearMonth();
long currentEmployeeId = user.getUID();
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
// 获取所有个税扣缴义务人
Collection<TaxAgentManageRangeEmployeeDTO> taxAgentList = getTaxAgentService(user).listTaxAgentAndEmployeeTree(currentEmployeeId);
List<Long> taxAgentIds = taxAgentList.stream().map(TaxAgentManageRangeEmployeeDTO::getTaxAgentId).collect(Collectors.toList());
AddUpSituationBiz biz = new AddUpSituationBiz();
Date declareMonthDate = new Date();
try {
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declareMonthDate = (sdf.parse(declareMonthStr + "-01"));
} catch (Exception e) {
throw new SalaryRunTimeException("日期异常");
}
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AddUpSituation queryParam = null;
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if (deleteParam.getTaxAgentId() != null && !deleteParam.getTaxAgentId().isEmpty()) {
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// 设置了个税扣缴义务人
Long taxAgentId = SalaryEntityUtil.string2Long(deleteParam.getTaxAgentId());
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boolean canDelete = taxAgentIds.stream().anyMatch(t -> Objects.equals(t, taxAgentId));
if (!canDelete) {
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throw new SalaryRunTimeException("个税扣缴义务人不存在或不在权限范围内!");
}
ArrayList<Long> tai = new ArrayList<>();
tai.add(taxAgentId);
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queryParam = AddUpSituation.builder().taxYearMonth(declareMonthDate).taxAgentIds(tai).build();
} else {
queryParam = AddUpSituation.builder().taxYearMonth(declareMonthDate).taxAgentIds(taxAgentIds).build();
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}
// 获取所有想要删除的数据
List<AddUpSituation> list = biz.listSome(queryParam);
LocalDate salaryMonthDate = LocalDate.parse(declareMonthStr + "-01", SalaryDateUtil.DATE_FORMATTER);
String format = salaryMonthDate.plusMonths(1).atStartOfDay().format(DateTimeFormatter.ofPattern("yyyy-MM"));
// 获取已经核算的数据
List<SalaryAcctEmployeePO> employees = getAddUpDeductionService(user).getAccountedEmployeeData(format);
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for (AddUpSituation item : list) {
if (CollectionUtils.isNotEmpty(employees)) {
Optional<SalaryAcctEmployeePO> optionalAcctEmp = employees.stream().filter(f -> f.getEmployeeId().equals(item.getEmployeeId()) && f.getTaxAgentId().equals(item.getTaxAgentId())).findFirst();
if (optionalAcctEmp.isPresent()) {
throw new SalaryRunTimeException("有员工在该年月中已经完成核算并归档,不能进行一键清空!");
}
}
}
List<Long> deleteIds = list.stream().map(AddUpSituation::getId).collect(Collectors.toList());
biz.batchDeleteByIDS(deleteIds);
}
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@Override
public AddUpSituationRecordDTO getAddUpSituation(AddUpSituationParam addUpSituationParam) {
long uid = user.getUID();
// 获取所有个税扣缴义务人
Collection<TaxAgentManageRangeEmployeeDTO> taxAgentList = getTaxAgentService(user).listTaxAgentAndEmployeeTree(uid);
List<String> taxAgentNames = taxAgentList.stream().map(TaxAgentManageRangeEmployeeDTO::getTaxAgentName).collect(Collectors.toList());
ArrayList<Long> ids = new ArrayList<>();
ids.add(addUpSituationParam.getId());
AddUpSituationQueryParam build = AddUpSituationQueryParam.builder().ids(ids).build();
List<AddUpSituationRecordDTO> list = biz.recordList(build);
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if (list == null || list.size() == 0) {
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throw new SalaryRunTimeException("该数据不存在!");
}
String taxAgentName = list.get(0).getTaxAgentName();
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if (!taxAgentNames.contains(taxAgentName)) {
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throw new SalaryRunTimeException("您无权查看该数据!");
}
return list.get(0);
}
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@Override
public void batchSave(List<AddUpSituation> list) {
if (CollectionUtils.isNotEmpty(list)) {
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list = encryptUtil.encryptList(list, AddUpSituation.class);
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List<List<AddUpSituation>> partition = Lists.partition(list, 50);
partition.forEach(getAddUpSituationMapper()::insertData);
}
}
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@Override
public Map<String, Object> onlineRequest(AddUpDeductionMonthTaxAgentParam param) {
SalaryAssert.notNull(param.getDeclareMonth(), SalaryI18nUtil.getI18nLabel(100586, "税款所属期必传"));
// 获取接口配置
TaxDeclarationApiConfigPO apiConfig = getTaxDeclarationApiConfigService(user).getConfig(true);
// 获取包装类
AddUpDeductionServiceImpl.AddUpDeductionOnlineRequestWrapper requestWrapper = getAddUpDeductionOnlineRequestWrapper(null, apiConfig);
// 获取报税信息
List<TaxAgentTaxReturnPO> taxReturnPOList = getTaxAgentTaxReturnService(user).getByTaxAgentIds(requestWrapper.getTaxAgentMap().keySet());
List<TaxAgentTaxReturnPO> failReturnPOList = taxReturnPOList.stream().filter(e -> !TaxAgentTaxReturnStatusEnum.SUCCESS.getValue().equals(e.getCheckStatus())).collect(Collectors.toList());
SalaryAssert.isFalse(taxReturnPOList.size() == failReturnPOList.size(), SalaryI18nUtil.getI18nLabel(183781, "企业未通过验证,暂时无法获取累计专项附加扣除数据,请先在【个税扣缴义务人】菜单验证企业报税信息"));
Map<String, Object> result = new HashMap<>(1);
if (!failReturnPOList.isEmpty()) {
String failTaxAgentNames = failReturnPOList.stream().map(e -> requestWrapper.getTaxAgentMap().get(e.getTaxAgentId())).collect(Collectors.joining(""));
result.put("msg", String.format(SalaryI18nUtil.getI18nLabel(183782, "%s未通过登记验证无法在线获取数据"), failTaxAgentNames));
}
// 获取报送成功的人员名单
Map<Long, List<EmployeeDeclarePO>> taxAgentEmpDeclareMap = getEmpDeclareMap(requestWrapper.getTaxAgentMap().keySet(), param.getDeclareMonth());
// 开始请求接口获取数据
getQuerySpecialAmountBodies(param, requestWrapper, taxAgentEmpDeclareMap, taxReturnPOList);
return result;
}
private void getQuerySpecialAmountBodies(AddUpDeductionMonthTaxAgentParam param,
AddUpDeductionServiceImpl.AddUpDeductionOnlineRequestWrapper requestWrapper,
Map<Long, List<EmployeeDeclarePO>> taxAgentEmployeeDeclareMap,
List<TaxAgentTaxReturnPO> taxReturnPOList) {
List<AddUpSituation> updateList = new ArrayList<>();
List<AddUpSituation> insertList = new ArrayList<>();
for (TaxAgentTaxReturnPO returnPO : taxReturnPOList) {
if (!TaxAgentTaxReturnStatusEnum.SUCCESS.getValue().equals(returnPO.getCheckStatus())) {
continue;
}
// 发起请求
String taxAgentName = requestWrapper.getTaxAgentMap().get(returnPO.getTaxAgentId());
List<EmployeeDeclarePO> declarePOList = taxAgentEmployeeDeclareMap.getOrDefault(returnPO.getTaxAgentId(), new ArrayList<>());
if (declarePOList.isEmpty()) {
log.info("该主体下没有报送成功的人员,主体名称:{}", taxAgentName);
continue;
}
List<AddUpSituation> poList = getAddUpSituationMapper().listSome((AddUpSituation.builder().taxYearMonth(param.getDeclareMonth()).taxAgentId(returnPO.getTaxAgentId()).build()));
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encryptUtil.decryptList(poList,AddUpSituation.class);
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Map<String, AddUpSituation> poMap = SalaryEntityUtil.convert2Map(poList, e -> e.getTaxAgentId() + "-" + e.getEmployeeId());
// 内部员工(身份证信息)
List<Long> employeeIds = SalaryEntityUtil.properties(requestWrapper.getSalaryArchiveList(), SalaryArchivePO::getEmployeeId, Collectors.toList());
List<DataCollectionEmployee> simpleUserInfos = getSalaryEmployeeService(user).listByIds(employeeIds);
Map<String, DataCollectionEmployee> simpleUserInfoMap = SalaryEntityUtil.convert2Map(simpleUserInfos, DataCollectionEmployee::getIdNo);
for (int i = 1; true; i++) {
GetCompanyIncomesResponse queryResponse = getCompanyIncomes(returnPO, taxAgentName, param, requestWrapper.getApiConfig(), i);
// 校验请求结果
String responseCode = Optional.ofNullable(queryResponse)
.map(GetCompanyIncomesResponse::getHead)
.map(SzyhResponseHead::getCode)
.orElse(null);
List<GetCompanyIncomesResponse.Detail> details = Optional.ofNullable(queryResponse)
.map(GetCompanyIncomesResponse::getBody)
.map(GetCompanyIncomesResponse.Body::getSfmx)
.orElse(null);
if (!SzyhApiConstant.SUCCESS_CODE.equals(responseCode)) {
log.info("getCompanyIncomes error{}", JSON.toJSONString(queryResponse));
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(95828, "服务异常,请稍后重试"));
}
if (CollectionUtils.isEmpty(details)) {
break;
}
Date now = new Date();
for (GetCompanyIncomesResponse.Detail detail : details) {
DataCollectionEmployee simpleUserInfo = simpleUserInfoMap.get(detail.getZjhm());
Long employeeId = Optional.ofNullable(simpleUserInfo)
.map(DataCollectionEmployee::getEmployeeId)
.orElse(0L);
if (poMap.containsKey(returnPO.getTaxAgentId() + "-" + employeeId)) {
AddUpSituation po = poMap.get(returnPO.getTaxAgentId() + "-" + employeeId);
po.setUpdateTime(now);
po.setActualAddUpAdvanceTax(detail.getKjse());
po.setTaxAdjustment(SalaryEntityUtil.string2BigDecimalDefault0(detail.getKjse()).subtract(SalaryEntityUtil.string2BigDecimalDefault0(po.getAddUpAdvanceTax())).toString());
updateList.add(po);
} else {
AddUpSituation po = new AddUpSituation();
// po.setId(IdGenerator.generate());
po.setCreateTime(now);
po.setUpdateTime(now);
po.setCreator(requestWrapper.getCurrentEmployeeId());
po.setDeleteType(NumberUtils.INTEGER_ZERO);
po.setTenantKey(requestWrapper.getTenantKey());
po.setYear(param.getDeclareMonth().getYear());
po.setTaxYearMonth(param.getDeclareMonth());
po.setEmployeeType(0);
po.setTaxAgentId(returnPO.getTaxAgentId());
po.setEmployeeId(employeeId);
po.setAddUpIncome("0");
po.setAddUpSubtraction("0");
po.setAddUpSocialSecurityTotal("0");
po.setAddUpAccumulationFundTotal("0");
po.setAddUpEnterpriseAndOther("0");
po.setAddUpOtherDeduction("0");
po.setAddUpTaxExemptIncome("0");
po.setAddUpAllowedDonation("0");
po.setAddUpTaxSavings("0");
po.setAddUpAdvanceTax("0");
po.setAddUpTaxableIncome("0");
po.setActualAddUpAdvanceTax(detail.getKjse());
po.setTaxAdjustment(detail.getKjse());
insertList.add(po);
}
}
}
}
if (!insertList.isEmpty()) {
List<List<AddUpSituation>> insertPartition = Lists.partition(insertList, 50);
insertPartition.forEach(list -> {
list = encryptUtil.encryptList(list, AddUpSituation.class);
getAddUpSituationMapper().insertData(list);
});
}
if (!updateList.isEmpty()) {
List<List<AddUpSituation>> updatePartition = Lists.partition(updateList, 50);
updatePartition.forEach(list -> {
list = encryptUtil.encryptList(list, AddUpSituation.class);
getAddUpSituationMapper().updateData(list);
});
}
}
private GetCompanyIncomesResponse getCompanyIncomes(TaxAgentTaxReturnPO returnPO,
String taxAgentName,
AddUpDeductionMonthTaxAgentParam param,
TaxDeclarationApiConfigPO apiConfig,
Integer pageNo) {
String url = apiConfig.getHost() + SzyhApiConstant.GET_COMPANY_INCOMES;
Map<String, Object> requestParam = DataCollectionBO.getApiBaseQueryParams(returnPO, taxAgentName, SalaryDateUtil.getFormatYYYYMM(param.getDeclareMonth()));
requestParam.put("pageSize", 1000);
requestParam.put("pageNo", pageNo);
requestParam.put("reportType", 1);
String reqJson = JsonUtil.toJsonString(requestParam);
log.info("getCompanyIncomes params --- \n{}\n", reqJson);
Map<String, String> params = new HashMap<>(1);
Map<String, String> header = SingnatureData.initHeader(params, apiConfig.getAppKey(), apiConfig.getAppSecret());
// 开始请求
String res = HttpUtil.doPost(url, header, reqJson, HttpUtil.JSON_TYPE);
log.info("getCompanyIncomes res --- {}", res);
return JsonUtil.parseObject(res, GetCompanyIncomesResponse.class);
}
private AddUpDeductionServiceImpl.AddUpDeductionOnlineRequestWrapper getAddUpDeductionOnlineRequestWrapper(List<AddUpDeductionRequestPO> requestPOList, TaxDeclarationApiConfigPO apiConfig) {
boolean isOpenDevolution = getTaxAgentService(user).isOpenDevolution();
boolean isChief = getTaxAgentService(user).isChief((long) user.getUID());
List<TaxAgentPO> taxAgents = !isOpenDevolution || isChief ? getTaxAgentService(user).listAll() : (List<TaxAgentPO>) getTaxAgentService(user).listAllTaxAgentsAsAdmin((long) user.getUID());
Set<Long> taxAgentIdSet = SalaryEntityUtil.properties(taxAgents, TaxAgentPO::getId);
// 获取薪资档案
List<SalaryArchivePO> salaryArchiveList = getSalaryArchiveService(user).listByRunStatus(Arrays.asList(
SalaryArchiveStatusEnum.FIXED.getValue(),
SalaryArchiveStatusEnum.SUSPEND.getValue(),
SalaryArchiveStatusEnum.STOP_FROM_SUSPEND.getValue(),
SalaryArchiveStatusEnum.STOP_FROM_PENDING.getValue()));
salaryArchiveList = salaryArchiveList.stream().filter(e -> taxAgentIdSet.contains(e.getTaxAgentId())).collect(Collectors.toList());
AddUpDeductionServiceImpl.AddUpDeductionOnlineRequestWrapper requestWrapper = new AddUpDeductionServiceImpl.AddUpDeductionOnlineRequestWrapper(requestPOList, salaryArchiveList, taxAgents, (long) user.getUID());
requestWrapper.setApiConfig(apiConfig);
return requestWrapper;
}
private Map<Long, List<EmployeeDeclarePO>> getEmpDeclareMap(Collection<Long> taxAgentIds, Date declareMonth) {
List<EmployeeDeclarePO> employeeDeclarePOS = getEmployeeDeclarePOList(taxAgentIds, declareMonth);
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SalaryAssert.notEmpty(employeeDeclarePOS, SalaryI18nUtil.getI18nLabel(183783, "暂无人员报送状态为正常的数据,请先报送再获取往期累计数据。"));
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return employeeDeclarePOS.stream().collect(Collectors.groupingBy(EmployeeDeclarePO::getTaxAgentId));
}
private List<EmployeeDeclarePO> getEmployeeDeclarePOList(Collection<Long> taxAgentIds, Date declareMonth) {
return getEmployeeDeclareMapper().listSome(EmployeeDeclarePO.builder().declareStatus(DeclareStatusEnum.DECLARE_SUCCESS.getValue()).taxCycle(declareMonth).taxAgentIds(taxAgentIds).build());
}
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}