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

package com.engine.salary.service.impl;

import cn.hutool.core.collection.CollUtil;
import com.engine.common.util.ServiceUtil;
import com.engine.core.impl.Service;
import com.engine.salary.constant.SalaryDefaultTenantConstant;
import com.engine.salary.constant.SzyhApiConstant;
import com.engine.salary.entity.employeedeclare.po.EmployeeDeclarePO;
import com.engine.salary.entity.salaryacct.bo.SalaryCalcTax;
import com.engine.salary.entity.salaryacct.dto.SalaryCalcTaxInfoDTO;
import com.engine.salary.entity.salaryacct.param.AbnormalEmployeeListQueryParam;
import com.engine.salary.entity.salaryacct.param.SalaryCalcTaxParam;
import com.engine.salary.entity.salaryacct.po.*;
import com.engine.salary.entity.salarysob.dto.SalarySobTaxRuleDTO;
import com.engine.salary.entity.salarysob.po.SalarySobTaxReportRulePO;
import com.engine.salary.entity.taxagent.po.TaxAgentPO;
import com.engine.salary.entity.taxagent.po.TaxAgentTaxReturnPO;
import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationApiConfigPO;
import com.engine.salary.entity.taxdeclaration.po.TaxReportColumnPO;
import com.engine.salary.entity.taxdeclaration.response.DeclareTaxResponse;
import com.engine.salary.enums.common.SalaryLogOperateTypeEnum;
import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
import com.engine.salary.enums.sicategory.DeleteTypeEnum;
import com.engine.salary.exception.OnlineCalculateTaxException;
import com.engine.salary.exception.SalaryRunTimeException;
import com.engine.salary.remote.tax.client.CalculateClient;
import com.engine.salary.remote.tax.response.calculate.GetASynIndividualIncomeTaxFeedbackResponse;
import com.engine.salary.service.*;
import com.engine.salary.util.*;
import com.engine.salary.util.db.IdGenerator;
import lombok.extern.slf4j.Slf4j;
import org.apache.commons.collections4.CollectionUtils;
import weaver.hrm.User;

import java.util.*;

@Slf4j
public class SalaryCalcTaxServiceImpl extends Service implements SalaryCalcTaxService {


    private SalaryAcctRecordService getSalaryAcctRecordService(User user) {
        return ServiceUtil.getService(SalaryAcctRecordServiceImpl.class, user);
    }

    private SalaryAcctTaxAgentService getSalaryAcctTaxAgentService(User user) {
        return ServiceUtil.getService(SalaryAcctTaxAgentServiceImpl.class, user);
    }

    private SalaryAcctEmployeeService getSalaryAcctEmployeeService(User user) {
        return ServiceUtil.getService(SalaryAcctEmployeeServiceImpl.class, user);
    }

    private TaxAgentService getTaxAgentService(User user) {
        return ServiceUtil.getService(TaxAgentServiceImpl.class, user);
    }

    private TaxAgentTaxReturnService getTaxAgentTaxReturnService(User user) {
        return ServiceUtil.getService(TaxAgentTaxReturnServiceImpl.class, user);
    }

    private TaxReportColumnService getTaxReportColumnService(User user) {
        return ServiceUtil.getService(TaxReportColumnServiceImpl.class, user);
    }

    private SalarySobTaxReportRuleService getSalarySobTaxReportRuleService(User user) {
        return ServiceUtil.getService(SalarySobTaxReportRuleServiceImpl.class, user);
    }

    private SalarySobTaxRuleService getSalarySobTaxRuleService(User user) {
        return ServiceUtil.getService(SalarySobTaxRuleServiceImpl.class, user);
    }

    private EmployeeDeclareService getEmployeeDeclareService(User user) {
        return ServiceUtil.getService(EmployeeDeclareServiceImpl.class, user);
    }

    private TaxDeclarationApiConfigService getTaxDeclarationApiConfigService(User user) {
        return ServiceUtil.getService(TaxDeclarationApiConfigServiceImpl.class, user);
    }

    private SalaryAcctCalcTaxReqService getSalaryAcctCalcTaxReqService(User user) {
        return ServiceUtil.getService(SalaryAcctCalcTaxReqServiceImpl.class, user);
    }

    private SalaryAcctResultService getSalaryAcctResultService(User user) {
        return ServiceUtil.getService(SalaryAcctResultServiceImpl.class, user);
    }


    @Override
    public SalaryCalcTaxInfoDTO getCalcTaxInfo(SalaryCalcTaxParam salaryCalcTaxParam) {
        // 查询薪资核算记录
        SalaryAcctRecordPO salaryAcctRecord = getSalaryAcctRecordService(user).getById(salaryCalcTaxParam.getSalaryAcctRecordId());
        // 查询供应商信息
        TaxDeclarationApiConfigPO apiConfig = getTaxDeclarationApiConfigService(user).getConfig(false);
        // 查询在线计算个税记录
        List<SalaryAcctCalcTaxReqPO> salaryAcctCalcTaxReqs = getSalaryAcctCalcTaxReqService(user).listByRecordId(salaryAcctRecord.getId());

        boolean enableTaxDeclarationApiConfig = Objects.nonNull(apiConfig) && Objects.equals(apiConfig.getEnableUse(), 1);
        boolean showCalcTaxButton = enableTaxDeclarationApiConfig && CollectionUtils.isEmpty(salaryAcctCalcTaxReqs);
        boolean showCalcTaxFeedbackButton = enableTaxDeclarationApiConfig && CollectionUtils.isNotEmpty(salaryAcctCalcTaxReqs);

        SalaryCalcTaxInfoDTO salaryCalcTaxInfo = new SalaryCalcTaxInfoDTO();
        salaryCalcTaxInfo.setShowCalcTaxButton(showCalcTaxButton);
        salaryCalcTaxInfo.setShowCalcTaxFeedbackButton(showCalcTaxFeedbackButton);
        salaryCalcTaxInfo.setShowCalcAfterTaxButton(showCalcTaxFeedbackButton);

        return salaryCalcTaxInfo;
    }

    @Override
    public void calcTax(SalaryCalcTaxParam salaryCalcTaxParam) {
        // 查询供应商信息
        TaxDeclarationApiConfigPO apiConfig = getTaxDeclarationApiConfigService(user).getConfig(true);
        if (apiConfig == null) {
            throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(160525, "接口流量不足，暂无法使用该功能，请先购买智能算薪接口流量"));
        }

        Long salaryAcctRecordId = salaryCalcTaxParam.getSalaryAcctRecordId();
        int i = getSalaryAcctEmployeeService(user).countNotDeclareByParam(AbnormalEmployeeListQueryParam.builder().recordId(salaryAcctRecordId).build());
        if (i > 0) {
            throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(11111, "存在未报送的人员，请先进行人员报送"));
        }
        List<SalaryAcctCalcTaxReqPO> reqs = getSalaryAcctCalcTaxReqService(user).listByRecordId(salaryAcctRecordId);
        if (CollUtil.isNotEmpty(reqs)) {
            throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(11111, "请先获取上一次在线算税结果"));
        }

        // 查询薪资核算记录
        SalaryAcctRecordPO salaryAcctRecord = getSalaryAcctRecordService(user).getById(salaryAcctRecordId);
        // 查询薪资核算记录关联的个税扣缴义务人
        List<SalaryAcctTaxAgentPO> salaryAcctTaxAgents = getSalaryAcctTaxAgentService(user)
                .listBySalaryAcctRecordIds(Collections.singleton(salaryAcctRecord.getId()));
        // 查询薪资核算记录关联的薪资核算人员
        List<SalaryAcctEmployeePO> salaryAcctEmployees = getSalaryAcctEmployeeService(user).listBySalaryAcctRecordId(salaryAcctRecord.getId());
        // 查询薪资核算记录关联的薪资核算结果
        List<SalaryAcctResultPO> salaryAcctResultValues = getSalaryAcctResultService(user).listBySalaryAcctRecordIds(Collections.singleton(salaryAcctRecord.getId()));
        // 查询个税扣缴义务人
        Set<Long> taxAgentIds = SalaryEntityUtil.properties(salaryAcctTaxAgents, SalaryAcctTaxAgentPO::getTaxAgentId);
        List<TaxAgentPO> taxAgents = getTaxAgentService(user).listByIds(taxAgentIds);
        // 查询个税扣缴义务人关联的报税信息
        List<TaxAgentTaxReturnPO> taxAgentTaxReturns = getTaxAgentTaxReturnService(user).getByTaxAgentIds(taxAgentIds);
        // 查询个税申报表字段
        List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByContrastType(0);
        // 查询薪资核算记录关联薪资账套的个税申报配置
        List<SalarySobTaxReportRulePO> salarySobTaxReportRules = getSalarySobTaxReportRuleService(user)
                .listBySalarySobIds(Collections.singleton(salaryAcctRecord.getSalarySobId()));
        // 查询报送人员
        List<EmployeeDeclarePO> employeeDeclares = getEmployeeDeclareService(user).listBySalaryAcctTaxAgent(salaryAcctTaxAgents);

        List<SalaryAcctCalcTaxReqPO> salaryAcctCalcTaxReqs = new ArrayList<>();

        Date now = new Date();
        Map<String, String> params = new HashMap<>(1);
        Map<String, String> header = SingnatureData.initHeader(params, apiConfig.getAppKey(), apiConfig.getAppSecret());
        String url = apiConfig.getHost() + SzyhApiConstant.CALCULATE_ASYN_INDIVIDUAL_INCOME_TAX;
        SalaryCalcTax salaryCalcTax = new SalaryCalcTax(salaryAcctRecord, salaryAcctTaxAgents, salaryAcctEmployees,
                salaryAcctResultValues, taxAgents, taxAgentTaxReturns, taxReportColumns, salarySobTaxReportRules, employeeDeclares);
        Map<Long, Map<String, Object>> taxAgentIdKeyRequestParam = salaryCalcTax.buildCalcTaxRequestParam();
        for (Map.Entry<Long, Map<String, Object>> entry : taxAgentIdKeyRequestParam.entrySet()) {
            String reqJson = JsonUtil.toJsonString(entry.getValue());
            // 请求第三方供应商
            String res = HttpUtil.doPost(url, header, reqJson, HttpUtil.JSON_TYPE);
            TaskUtil taskUtil = new TaskUtil();
            taskUtil.writeApiTaskRecord(salaryAcctRecordId + "", url, reqJson, res);

            DeclareTaxResponse declareTaxResponse = JsonUtil.parseObject(res, DeclareTaxResponse.class);
            if (Objects.isNull(declareTaxResponse) || Objects.isNull(declareTaxResponse.getHead())) {
                throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(156449, "服务异常"));
            }
            if (!Objects.equals(declareTaxResponse.getHead().getCode(), SzyhApiConstant.SUCCESS_CODE)) {
                throw new SalaryRunTimeException(declareTaxResponse.getHead().getMsg());
            }

            SalaryAcctCalcTaxReqPO salaryAcctCalcTaxReq = new SalaryAcctCalcTaxReqPO();
            salaryAcctCalcTaxReq.setId(IdGenerator.generate());
            salaryAcctCalcTaxReq.setSalaryAcctRecordId(salaryAcctRecord.getId());
            salaryAcctCalcTaxReq.setTaxAgentId(entry.getKey());
            salaryAcctCalcTaxReq.setRequestId(declareTaxResponse.getBody().getRequestId());
            salaryAcctCalcTaxReq.setTenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY);
            salaryAcctCalcTaxReq.setCreator((long) user.getUID());
            salaryAcctCalcTaxReq.setDeleteType(DeleteTypeEnum.NOT_DELETED.getValue());
            salaryAcctCalcTaxReq.setCreateTime(now);
            salaryAcctCalcTaxReq.setUpdateTime(now);
            salaryAcctCalcTaxReqs.add(salaryAcctCalcTaxReq);
        }

        // 批量保存
        getSalaryAcctCalcTaxReqService(user).batchSave(salaryAcctCalcTaxReqs);
        // 记录日志
        getSalaryAcctResultService(user).writeBatchLog(salaryAcctRecord, Collections.emptyMap(), SalaryLogOperateTypeEnum.CALC_TAX_ONLINE);
    }

    @Override
    public void calcTaxFeedback(SalaryCalcTaxParam salaryCalcTaxParam) {
        // 查询供应商信息
        TaxDeclarationApiConfigPO apiConfig = getTaxDeclarationApiConfigService(user).getConfig(true);
        if (apiConfig == null) {
            throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(160525, "接口流量不足，暂无法使用该功能，请先购买智能算薪接口流量"));
        }
        // 查询薪资核算记录
        Long salaryAcctRecordId = salaryCalcTaxParam.getSalaryAcctRecordId();
        SalaryAcctRecordPO salaryAcctRecord = getSalaryAcctRecordService(user).getById(salaryAcctRecordId);
        // 查询薪资核算记录关联的薪资核算人员
        List<SalaryAcctEmployeePO> salaryAcctEmployees = getSalaryAcctEmployeeService(user).listBySalaryAcctRecordId(salaryAcctRecord.getId());
        Map<String, List<SalaryAcctEmployeePO>> salaryAcctEmployeeMap = SalaryEntityUtil.group2Map(salaryAcctEmployees, e -> e.getTaxAgentId() + "-" + e.getIncomeCategory());
        // 查询薪资核算记录关联的薪资核算结果
        List<SalaryAcctResultPO> salaryAcctResultValues = getSalaryAcctResultService(user).listBySalaryAcctRecordIds(Collections.singleton(salaryAcctRecord.getId()));
        Map<Long, Map<Long, SalaryAcctResultPO>> salaryAcctResultValueMap = SalaryEntityUtil.list2Map(salaryAcctResultValues, SalaryAcctResultPO::getSalaryAcctEmpId, SalaryAcctResultPO::getSalaryItemId);
        // 查询薪资核算记录关联的个税扣缴义务人
        List<SalaryAcctTaxAgentPO> salaryAcctTaxAgents = getSalaryAcctTaxAgentService(user)
                .listBySalaryAcctRecordIds(Collections.singleton(salaryAcctRecord.getId()));
        Map<Long, List<SalaryAcctTaxAgentPO>> salaryAcctTaxAgentMap = SalaryEntityUtil.group2Map(salaryAcctTaxAgents, SalaryAcctTaxAgentPO::getTaxAgentId);
        // 查询薪资核算记录关联的异步算税请求记录
        List<SalaryAcctCalcTaxReqPO> salaryAcctCalcTaxReqs = getSalaryAcctCalcTaxReqService(user).listByRecordId(salaryAcctRecord.getId());
        if (CollectionUtils.isEmpty(salaryAcctCalcTaxReqs)) {
            throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(268184, "请先计算个税再获取反馈"));
        }
        // 查询薪资核算记录关联的薪资账套个税字段对应
        List<SalarySobTaxRuleDTO> salarySobTaxRules = getSalarySobTaxRuleService(user).getSalarySobTaxRuleDTO(salaryAcctRecord.getSalarySobId());
        Map<String, SalarySobTaxRuleDTO> salarySobTaxRuleMap = SalaryEntityUtil.convert2Map(salarySobTaxRules, SalarySobTaxRuleDTO::getIncomeCategoryId);
        // 查询报送人员
        List<EmployeeDeclarePO> employeeDeclares = getEmployeeDeclareService(user).listBySalaryAcctTaxAgent(salaryAcctTaxAgents);
        Map<Long, List<EmployeeDeclarePO>> employeeDeclareMap = SalaryEntityUtil.group2Map(employeeDeclares, EmployeeDeclarePO::getTaxAgentId);


        List<SalaryAcctResultPO> addResultPOS = new ArrayList<>();
        List<SalaryAcctResultPO> updateResultPOS = new ArrayList<>();

        for (SalaryAcctCalcTaxReqPO salaryAcctCalcTaxReq : salaryAcctCalcTaxReqs) {
            CalculateClient calculateClient = new CalculateClient(salaryAcctCalcTaxReq.getTaxAgentId());
            GetASynIndividualIncomeTaxFeedbackResponse feedbackResponse = calculateClient.getASynIndividualIncomeTaxFeedback(salaryAcctCalcTaxReq.getRequestId());

            List<SalaryAcctTaxAgentPO> subSalaryAcctTaxAgents = salaryAcctTaxAgentMap.get(salaryAcctCalcTaxReq.getTaxAgentId());
            if (CollectionUtils.isEmpty(subSalaryAcctTaxAgents)) {
                continue;
            }
            List<EmployeeDeclarePO> subEmployeeDeclares = employeeDeclareMap.get(salaryAcctCalcTaxReq.getTaxAgentId());
            Date now = new Date();
            // 获取不同所得项目的个税
            for (SalaryAcctTaxAgentPO salaryAcctTaxAgent : subSalaryAcctTaxAgents) {
                IncomeCategoryEnum incomeCategoryEnum = IncomeCategoryEnum.parseByValue(salaryAcctTaxAgent.getIncomeCategory());
                if (incomeCategoryEnum == null) {
                    continue;
                }
                SalarySobTaxRuleDTO taxRuleDTO = salarySobTaxRuleMap.get(incomeCategoryEnum.getValue().toString());
                Map<Long, SalarySobTaxRuleDTO> empIdResult;
                try {
                    empIdResult = incomeCategoryEnum.parseGetASynIndividualIncomeTaxFeedbackResponse(feedbackResponse, subEmployeeDeclares, taxRuleDTO);
                } catch (OnlineCalculateTaxException e) {
                    log.error("获取在线算税结果异常", e);
                    getSalaryAcctCalcTaxReqService(user).deleteByRecordId(salaryAcctRecord.getId());
                    throw new SalaryRunTimeException(e.getMessage());
                }
                List<SalaryAcctEmployeePO> subSalaryAcctEmployees = salaryAcctEmployeeMap.get(salaryAcctTaxAgent.getTaxAgentId() + "-" + salaryAcctTaxAgent.getIncomeCategory());
                if (CollectionUtils.isEmpty(subSalaryAcctEmployees)) {
                    continue;
                }
                for (SalaryAcctEmployeePO salaryAcctEmployee : subSalaryAcctEmployees) {
                    Map<Long, SalaryAcctResultPO> salaryAcctResultValue = salaryAcctResultValueMap.get(salaryAcctEmployee.getId());
                    if (salaryAcctResultValue == null) {
                        continue;
                    }
                    SalarySobTaxRuleDTO salarySobTaxRuleDTO = empIdResult.get(salaryAcctEmployee.getEmployeeId());
                    if (salarySobTaxRuleDTO == null) {
                        continue;
                    }
                    List<SalarySobTaxRuleDTO.TaxRuleDTO> taxRules = salarySobTaxRuleDTO.getTaxRules();
                    taxRules.stream()
                            .filter(rule -> rule.getSalaryItemId() != null)
                            .forEach(rule -> {
                                Long salaryItemId = rule.getSalaryItemId();
                                SalaryAcctResultPO salaryAcctResultPO = salaryAcctResultValue.get(salaryItemId);
                                if (salaryAcctResultPO != null) {
                                    salaryAcctResultPO.setResultValue(rule.getValue());
                                    updateResultPOS.add(salaryAcctResultPO);
                                } else {
                                    salaryAcctResultPO = SalaryAcctResultPO.builder()
                                            .salaryAcctRecordId(salaryAcctRecordId)
                                            .salaryAcctEmpId(salaryAcctEmployee.getId())
                                            .employeeId(salaryAcctEmployee.getEmployeeId())
                                            .taxAgentId(salaryAcctEmployee.getTaxAgentId())
                                            .salarySobId(salaryAcctEmployee.getSalarySobId())
                                            .salaryItemId(salaryItemId)
                                            .resultValue(rule.getValue())
                                            .originResultValue("")
                                            .creator((long) user.getUID())
                                            .createTime(now)
                                            .updateTime(now)
                                            .tenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY)
                                            .deleteType(0)
                                            .build();
                                    addResultPOS.add(salaryAcctResultPO);
                                }
                            });
                }
            }
        }

        getSalaryAcctResultService(user).batchSave(addResultPOS);
        getSalaryAcctResultService(user).batchUpdate(updateResultPOS);
        getSalaryAcctCalcTaxReqService(user).deleteByRecordId(salaryAcctRecord.getId());
        // 记录日志
        getSalaryAcctResultService(user).writeBatchLog(salaryAcctRecord, Collections.emptyMap(), SalaryLogOperateTypeEnum.GET_CALC_TAX_FEEDBACK);
    }
}