From 367d53857008fc6af6d2399e34a0c835578ca3e7 Mon Sep 17 00:00:00 2001
From: Harryxzy <xuzhuoyan_xzy@163.com>
Date: Tue, 10 Jun 2025 13:31:36 +0800
Subject: [PATCH] =?UTF-8?q?=E7=BC=96=E8=BE=91=E4=B8=AA=E7=A8=8E=E7=94=B3?=
 =?UTF-8?q?=E6=8A=A5=E8=A1=A8?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../dto/TaxDeclarationEmployeeDTO.java        |   6 +
 .../TaxDeclarationDetailFormEditParam.java    |  27 +++++
 .../TaxDeclarationDetailFormQueryParam.java   |  23 ++++
 .../TaxDeclarationDetailMapper.java           |   2 +
 .../TaxDeclarationDetailMapper.xml            |   9 +-
 .../service/TaxDeclarationDetailService.java  |   7 ++
 .../impl/TaxDeclarationDetailServiceImpl.java | 106 ++++++++++++++++++
 .../salary/web/TaxDeclarationController.java  |  24 +++-
 .../wrapper/TaxDeclarationDetailWrapper.java  |  11 ++
 9 files changed, 211 insertions(+), 4 deletions(-)
 create mode 100644 src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationDetailFormEditParam.java
 create mode 100644 src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationDetailFormQueryParam.java

diff --git a/src/com/engine/salary/entity/taxdeclaration/dto/TaxDeclarationEmployeeDTO.java b/src/com/engine/salary/entity/taxdeclaration/dto/TaxDeclarationEmployeeDTO.java
index 10c5ec845..a2c2fe5e1 100644
--- a/src/com/engine/salary/entity/taxdeclaration/dto/TaxDeclarationEmployeeDTO.java
+++ b/src/com/engine/salary/entity/taxdeclaration/dto/TaxDeclarationEmployeeDTO.java
@@ -1,6 +1,9 @@
 package com.engine.salary.entity.taxdeclaration.dto;
 
+import lombok.AllArgsConstructor;
+import lombok.Builder;
 import lombok.Data;
+import lombok.NoArgsConstructor;
 
 /**
  * 个税申报表中的人员（组织架构中的人员+外部人员）
@@ -10,6 +13,9 @@ import lombok.Data;
  * @author qiantao
  * @version 1.0
  **/
+@Builder
+@AllArgsConstructor
+@NoArgsConstructor
 @Data
 public class TaxDeclarationEmployeeDTO {
 
diff --git a/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationDetailFormEditParam.java b/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationDetailFormEditParam.java
new file mode 100644
index 000000000..e0ed3e6c1
--- /dev/null
+++ b/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationDetailFormEditParam.java
@@ -0,0 +1,27 @@
+package com.engine.salary.entity.taxdeclaration.param;
+
+import lombok.AllArgsConstructor;
+import lombok.Builder;
+import lombok.Data;
+import lombok.NoArgsConstructor;
+import lombok.experimental.Accessors;
+
+import java.util.Map;
+
+
+@Data
+@Builder
+@Accessors(chain = true)
+@NoArgsConstructor
+@AllArgsConstructor
+public class TaxDeclarationDetailFormEditParam {
+
+    //"个税申报记录id")
+    private Long taxDeclarationId;
+
+    private Long employeeId;
+
+    private String taxDeclarationIdStr;
+
+    private Map<String, Object> valueMap;
+}
diff --git a/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationDetailFormQueryParam.java b/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationDetailFormQueryParam.java
new file mode 100644
index 000000000..601bfd3bb
--- /dev/null
+++ b/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationDetailFormQueryParam.java
@@ -0,0 +1,23 @@
+package com.engine.salary.entity.taxdeclaration.param;
+
+import lombok.AllArgsConstructor;
+import lombok.Builder;
+import lombok.Data;
+import lombok.NoArgsConstructor;
+import lombok.experimental.Accessors;
+
+
+@Data
+@Builder
+@Accessors(chain = true)
+@NoArgsConstructor
+@AllArgsConstructor
+public class TaxDeclarationDetailFormQueryParam {
+
+    //"个税申报记录id")
+    private Long taxDeclarationId;
+
+    private String taxDeclarationIdStr;
+
+    private Long employeeId;
+}
diff --git a/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationDetailMapper.java b/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationDetailMapper.java
index cbe931b93..2feb448ff 100644
--- a/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationDetailMapper.java
+++ b/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationDetailMapper.java
@@ -70,4 +70,6 @@ public interface TaxDeclarationDetailMapper {
 	List<TaxDeclarationDetailPO> listAll();
 
 	int batchUpdate(@Param("collection") List<TaxDeclarationDetailPO> taxDeclarationDetailPos);
+
+	void deleteByTaxDeclarationIdAndEmployeeId(@Param("taxDeclarationId") Long taxDeclarationId, @Param("employeeId") Long employeeId);
 }
\ No newline at end of file
diff --git a/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationDetailMapper.xml b/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationDetailMapper.xml
index 232e769bf..00d8105bd 100644
--- a/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationDetailMapper.xml
+++ b/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationDetailMapper.xml
@@ -31,6 +31,13 @@
         , t.update_time
         , t.employee_type
     </sql>
+    <update id="deleteByTaxDeclarationIdAndEmployeeId">
+        UPDATE hrsa_tax_declaration_detail
+        SET delete_type = 1
+        WHERE delete_type = 0
+        AND tax_declaration_id = #{taxDeclarationId}
+        AND employee_id = #{employeeId}
+    </update>
 
 
     <resultMap id="resultMap" type="com.engine.salary.entity.taxdeclaration.dto.TaxDeclarationEmployeeDTO">
@@ -39,7 +46,7 @@
     </resultMap>
 
     <select id="listPage4EmployeeId" resultMap="resultMap">
-        SELECT  employee_type, employee_id
+        SELECT employee_type, employee_id
         FROM hrsa_tax_declaration_detail t
         LEFT JOIN hrmresource e ON e.id = t.employee_id
         LEFT JOIN hrmdepartment d ON d.id = e.DEPARTMENTID
diff --git a/src/com/engine/salary/service/TaxDeclarationDetailService.java b/src/com/engine/salary/service/TaxDeclarationDetailService.java
index 2889cf5d6..407601c0e 100644
--- a/src/com/engine/salary/service/TaxDeclarationDetailService.java
+++ b/src/com/engine/salary/service/TaxDeclarationDetailService.java
@@ -1,12 +1,15 @@
 package com.engine.salary.service;
 
 import com.engine.salary.entity.taxdeclaration.dto.*;
+import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailFormEditParam;
+import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailFormQueryParam;
 import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailListQueryParam;
 import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationDetailPO;
 import com.engine.salary.util.page.PageInfo;
 
 import java.util.Collection;
 import java.util.List;
+import java.util.Map;
 
 /**
  * 个税申报表明细
@@ -84,4 +87,8 @@ public interface TaxDeclarationDetailService {
      * @param taxDeclarationIds 个税申报表id
      */
     void deleteByTaxDeclarationIds(Collection<Long> taxDeclarationIds);
+
+    Map<String, Object> getTaxDeclarationDetailForm(TaxDeclarationDetailFormQueryParam param);
+
+    void editTaxDeclarationDetailData(TaxDeclarationDetailFormEditParam param);
 }
diff --git a/src/com/engine/salary/service/impl/TaxDeclarationDetailServiceImpl.java b/src/com/engine/salary/service/impl/TaxDeclarationDetailServiceImpl.java
index a21906a39..2007d4e76 100644
--- a/src/com/engine/salary/service/impl/TaxDeclarationDetailServiceImpl.java
+++ b/src/com/engine/salary/service/impl/TaxDeclarationDetailServiceImpl.java
@@ -2,16 +2,20 @@ package com.engine.salary.service.impl;
 
 import com.engine.common.util.ServiceUtil;
 import com.engine.core.impl.Service;
+import com.engine.salary.constant.SalaryDefaultTenantConstant;
 import com.engine.salary.encrypt.EncryptUtil;
 import com.engine.salary.entity.datacollection.DataCollectionEmployee;
 import com.engine.salary.entity.taxagent.dto.TaxAgentEmployeeDTO;
 import com.engine.salary.entity.taxdeclaration.bo.TaxDeclarationBO;
 import com.engine.salary.entity.taxdeclaration.bo.TaxDeclarationDetailBO;
 import com.engine.salary.entity.taxdeclaration.dto.*;
+import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailFormEditParam;
+import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailFormQueryParam;
 import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailListQueryParam;
 import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationDetailPO;
 import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationPO;
 import com.engine.salary.enums.salaryaccounting.EmployeeTypeEnum;
+import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
 import com.engine.salary.exception.SalaryRunTimeException;
 import com.engine.salary.mapper.taxdeclaration.TaxDeclarationDetailMapper;
 import com.engine.salary.service.SalaryEmployeeService;
@@ -22,13 +26,17 @@ import com.engine.salary.sys.entity.vo.OrderRuleVO;
 import com.engine.salary.sys.service.SalarySysConfService;
 import com.engine.salary.sys.service.impl.SalarySysConfServiceImpl;
 import com.engine.salary.util.SalaryEntityUtil;
+import com.engine.salary.util.db.IdGenerator;
 import com.engine.salary.util.db.MapperProxyFactory;
+import com.engine.salary.util.page.Column;
 import com.engine.salary.util.page.PageInfo;
 import com.engine.salary.util.page.SalaryPageUtil;
 import com.google.common.collect.Lists;
 import org.apache.commons.collections4.CollectionUtils;
 import org.apache.commons.lang3.BooleanUtils;
+import org.apache.commons.lang3.math.NumberUtils;
 import weaver.hrm.User;
+import weaver.wechat.util.Utils;
 
 import java.util.*;
 import java.util.stream.Collectors;
@@ -318,4 +326,102 @@ public class TaxDeclarationDetailServiceImpl extends Service implements TaxDecla
     public void deleteByTaxDeclarationIds(Collection<Long> taxDeclarationIds) {
         getTaxDeclarationDetailMapper().deleteByTaxDeclarationIds(taxDeclarationIds);
     }
+
+    @Override
+    public Map<String, Object> getTaxDeclarationDetailForm(TaxDeclarationDetailFormQueryParam param) {
+        Map<String, Object> resultMap = new HashMap<>();
+        if (param.getTaxDeclarationId() == null || param.getEmployeeId() == null) {
+            return resultMap;
+        }
+        // 查询个税申报主表
+        TaxDeclarationPO taxDeclarationPO = getTaxDeclarationService(user).getById(param.getTaxDeclarationId());
+        if (taxDeclarationPO == null) {
+            return resultMap;
+        }
+        List<TaxDeclarationDetailPO> taxDeclarationDetailPOS = listByTaxDeclarationIdAndEmployeeIds(param.getTaxDeclarationId(), Collections.singletonList(param.getEmployeeId()));
+        if (CollectionUtils.isEmpty(taxDeclarationDetailPOS)) {
+            return resultMap;
+        }
+        Integer employeeType = taxDeclarationDetailPOS.stream().map(TaxDeclarationDetailPO::getEmployeeType).findFirst().orElse(0);
+        List<TaxDeclarationEmployeeDTO> taxDeclarationEmployeeDTOS = Collections.singletonList(TaxDeclarationEmployeeDTO.builder().employeeType(employeeType).employeeId(param.getEmployeeId()).build());
+        List<DataCollectionEmployee> simpleEmployees = getSalaryEmployeeService(user).getEmployeeByIds(Collections.singletonList(param.getEmployeeId()));
+        // 正常工资薪金所得
+        if (Objects.equals(taxDeclarationPO.getIncomeCategory(), IncomeCategoryEnum.WAGES_AND_SALARIES.getValue())) {
+            List<TaxDeclarationWageListDTO> taxDeclarationWageListDTOS = TaxDeclarationDetailBO.convert2ListDTO4Wage(taxDeclarationDetailPOS, taxDeclarationEmployeeDTOS, simpleEmployees);
+            PageInfo<TaxDeclarationWageListDTO> pageInfo = new PageInfo<>(TaxDeclarationWageListDTO.class);
+            List<Column> columns = pageInfo.getColumns();
+            resultMap.put("column", columns);
+            if (CollectionUtils.isNotEmpty(taxDeclarationWageListDTOS)) {
+                resultMap.put("data", taxDeclarationWageListDTOS.get(0));
+            }
+        }
+        // 劳务报酬所得
+        if (Objects.equals(taxDeclarationPO.getIncomeCategory(), IncomeCategoryEnum.REMUNERATION_FOR_LABOR.getValue())) {
+            List<TaxDeclarationLaborListDTO> taxDeclarationLaborListDTOS = listDto4Labor(param.getTaxDeclarationId(), taxDeclarationEmployeeDTOS);
+            PageInfo<TaxDeclarationLaborListDTO> pageInfo = new PageInfo<>(TaxDeclarationLaborListDTO.class);
+            List<Column> columns = pageInfo.getColumns();
+            resultMap.put("column", columns);
+            if (CollectionUtils.isNotEmpty(taxDeclarationLaborListDTOS)) {
+                resultMap.put("data", taxDeclarationLaborListDTOS.get(0));
+            }
+        }
+
+        // 全年一次性奖金收入
+        if (Objects.equals(taxDeclarationPO.getIncomeCategory(), IncomeCategoryEnum.ONETIME_ANNUAL_BONUS.getValue())) {
+            List<TaxDeclarationAnnualListDTO> taxDeclarationLaborListDTOS = listDto4Annual(param.getTaxDeclarationId(), taxDeclarationEmployeeDTOS);
+            PageInfo<TaxDeclarationAnnualListDTO> pageInfo = new PageInfo<>(TaxDeclarationAnnualListDTO.class);
+            List<Column> columns = pageInfo.getColumns();
+            resultMap.put("column", columns);
+            if (CollectionUtils.isNotEmpty(taxDeclarationLaborListDTOS)) {
+                resultMap.put("data", taxDeclarationLaborListDTOS.get(0));
+            }
+        }
+        return resultMap;
+    }
+
+    @Override
+    public void editTaxDeclarationDetailData(TaxDeclarationDetailFormEditParam param) {
+        if (param.getTaxDeclarationId() == null || param.getEmployeeId() == null || param.getValueMap() == null || param.getValueMap().isEmpty()) {
+            return;
+        }
+
+        // 查询个税申报主表
+        TaxDeclarationPO taxDeclarationPO = getTaxDeclarationService(user).getById(param.getTaxDeclarationId());
+        if (taxDeclarationPO == null) {
+            throw new SalaryRunTimeException("个税申报表不存在，请刷新页面后重试");
+        }
+        List<TaxDeclarationDetailPO> taxDeclarationDetailPOS = getTaxDeclarationDetailMapper().listByTaxDeclarationIdAndEmployeeIds(param.getTaxDeclarationId(), Collections.singletonList(param.getEmployeeId()));
+        Integer employeeType = taxDeclarationDetailPOS.stream().map(TaxDeclarationDetailPO::getEmployeeType).distinct().collect(Collectors.toList()).get(0);
+
+        // 插入数据
+        List<TaxDeclarationDetailPO> needInsertList = Lists.newArrayListWithExpectedSize(param.getValueMap().size());
+        param.getValueMap().forEach((fieldCode, fieldValue) -> {
+            TaxDeclarationDetailPO taxDeclarationDetailPO = TaxDeclarationDetailPO.builder()
+                    .id(IdGenerator.generate())
+                    .taxDeclarationId(param.getTaxDeclarationId())
+                    .employeeType(employeeType)
+                    .employeeId(param.getEmployeeId())
+                    .fieldCode(fieldCode)
+                    .fieldValue(Utils.null2String(fieldValue))
+                    .creator(Long.valueOf(user.getUID()))
+                    .createTime(new Date())
+                    .updateTime(new Date())
+                    .deleteType(NumberUtils.INTEGER_ZERO)
+                    .tenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY)
+                    .build();
+            needInsertList.add(taxDeclarationDetailPO);
+        });
+        if (CollectionUtils.isNotEmpty(needInsertList)) {
+            // 先删除原有数据
+            deleteByTaxDeclarationIdAndEmployeeId(param.getTaxDeclarationId(), param.getEmployeeId());
+            batchSave(needInsertList);
+        }
+    }
+
+    private void deleteByTaxDeclarationIdAndEmployeeId(Long taxDeclarationId, Long employeeId) {
+        if (taxDeclarationId == null || employeeId == null) {
+            return;
+        }
+        getTaxDeclarationDetailMapper().deleteByTaxDeclarationIdAndEmployeeId(taxDeclarationId, employeeId);
+    }
 }
diff --git a/src/com/engine/salary/web/TaxDeclarationController.java b/src/com/engine/salary/web/TaxDeclarationController.java
index 1c65fd7a2..ee9ad4df8 100644
--- a/src/com/engine/salary/web/TaxDeclarationController.java
+++ b/src/com/engine/salary/web/TaxDeclarationController.java
@@ -4,9 +4,7 @@ import com.engine.common.util.ServiceUtil;
 import com.engine.salary.entity.taxdeclaration.dto.TaxDeclarationFormDTO;
 import com.engine.salary.entity.taxdeclaration.dto.TaxDeclarationInfoDTO;
 import com.engine.salary.entity.taxdeclaration.dto.TaxDeclarationListDTO;
-import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailListQueryParam;
-import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationListQueryParam;
-import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationSaveParam;
+import com.engine.salary.entity.taxdeclaration.param.*;
 import com.engine.salary.service.TaxDeclarationExcelService;
 import com.engine.salary.service.TaxDeclarationService;
 import com.engine.salary.service.impl.TaxDeclarationExcelServiceImpl;
@@ -32,6 +30,7 @@ import javax.ws.rs.core.StreamingOutput;
 import java.io.UnsupportedEncodingException;
 import java.net.URLEncoder;
 import java.time.LocalDate;
+import java.util.Map;
 
 
 @Slf4j
@@ -109,6 +108,25 @@ public class TaxDeclarationController {
         return new ResponseResult<TaxDeclarationDetailListQueryParam, PageInfo>(user).run(getTaxDeclarationDetailWrapper(user)::listPage, param);
     }
 
+    //个税申报表 表单数据
+    @POST
+    @Path("/detail/getFormData")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String getTaxDeclarationDetailFormData(@Context HttpServletRequest request, @Context HttpServletResponse response, @RequestBody TaxDeclarationDetailFormQueryParam param) {
+        User user = HrmUserVarify.getUser(request, response);
+        param.setTaxDeclarationId(Long.parseLong(param.getTaxDeclarationIdStr()));
+        return new ResponseResult<TaxDeclarationDetailFormQueryParam, Map<String, Object>>(user).run(getTaxDeclarationDetailWrapper(user)::getTaxDeclarationDetailFormData, param);
+    }
+
+    @POST
+    @Path("/detail/editFormData")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String editTaxDeclarationDetailData(@Context HttpServletRequest request, @Context HttpServletResponse response, @RequestBody TaxDeclarationDetailFormEditParam param) {
+        User user = HrmUserVarify.getUser(request, response);
+        param.setTaxDeclarationId(Long.parseLong(param.getTaxDeclarationIdStr()));
+        return new ResponseResult<TaxDeclarationDetailFormEditParam, String>(user).run(getTaxDeclarationDetailWrapper(user)::editTaxDeclarationDetailData, param);
+    }
+
     //个税申报表相关信息
     @GET
     @Path("/export")
diff --git a/src/com/engine/salary/wrapper/TaxDeclarationDetailWrapper.java b/src/com/engine/salary/wrapper/TaxDeclarationDetailWrapper.java
index aae286e0f..93a9454da 100644
--- a/src/com/engine/salary/wrapper/TaxDeclarationDetailWrapper.java
+++ b/src/com/engine/salary/wrapper/TaxDeclarationDetailWrapper.java
@@ -2,6 +2,8 @@ package com.engine.salary.wrapper;
 
 import com.engine.common.util.ServiceUtil;
 import com.engine.core.impl.Service;
+import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailFormEditParam;
+import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailFormQueryParam;
 import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationDetailListQueryParam;
 import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationPO;
 import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
@@ -13,6 +15,7 @@ import com.engine.salary.util.page.PageInfo;
 import lombok.extern.slf4j.Slf4j;
 import weaver.hrm.User;
 
+import java.util.Map;
 import java.util.Objects;
 
 
@@ -62,4 +65,12 @@ public class TaxDeclarationDetailWrapper extends Service {
 
         return new PageInfo();
     }
+
+    public Map<String, Object> getTaxDeclarationDetailFormData(TaxDeclarationDetailFormQueryParam param) {
+        return getTaxDeclarationDetailService(user).getTaxDeclarationDetailForm(param);
+    }
+
+    public void editTaxDeclarationDetailData(TaxDeclarationDetailFormEditParam param) {
+        getTaxDeclarationDetailService(user).editTaxDeclarationDetailData(param);
+    }
 }