个税对接,个税申报接口

This commit is contained in:
钱涛 2023-08-10 09:33:04 +08:00
parent 615813c478
commit 50658012a1
13 changed files with 2646 additions and 0 deletions

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@ -0,0 +1,36 @@
create table hrsa_tax_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
salary_month varchar2(10),
tax_cycle varchar2(10),
remark varchar2(1000),
request_id varchar2(100),
tax_declare_type number,
tax_declare_status number
);
/
alter table hrsa_tax_declare_record add display_update_icon number;
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
/
alter table hrsa_tax_declare_record add person_num int;
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
/

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@ -0,0 +1,36 @@
create table hrsa_tax_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
salary_month varchar2(10),
tax_cycle varchar2(10),
remark varchar2(1000),
request_id varchar2(100),
tax_declare_type number,
tax_declare_status number
);
/
alter table hrsa_tax_declare_record add display_update_icon number;
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
/
alter table hrsa_tax_declare_record add person_num int;
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
/

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@ -0,0 +1,36 @@
create table hrsa_tax_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
salary_month varchar2(10),
tax_cycle varchar2(10),
remark varchar2(1000),
request_id varchar2(100),
tax_declare_type number,
tax_declare_status number
);
/
alter table hrsa_tax_declare_record add display_update_icon number;
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
/
alter table hrsa_tax_declare_record add person_num int;
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
/

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@ -0,0 +1,32 @@
create table hrsa_tax_declare_record
(
id bigint primary key comment 'ID' ,
create_time datetime comment '创建时间' ,
update_time datetime comment '修改时间' ,
creator bigint comment '创建人id' ,
delete_type int default 0 comment '是否删除' ,
tenant_key varchar(10) comment '租户KEY' ,
tax_agent_id bigint comment '个税扣缴义务人id' ,
salary_month varchar(10) comment '薪资所属月' ,
tax_cycle varchar(10) comment '税款所属期' ,
remark varchar(1000) comment '备注' ,
request_id varchar(100) comment '供应商第三方系统返回的requestid' ,
tax_declare_type tinyint comment '申报类型' ,
tax_declare_status tinyint comment '申报状态'
)
;
alter table hrsa_tax_declare_record add display_update_icon tinyint
;
alter table hrsa_tax_declare_record add tax_pay_amount varchar(255)
;
alter table hrsa_tax_declare_record add person_num int
;
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar(1000)
;
alter table hrsa_tax_declare_record add tax_paid_amount varchar(255)
;
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar(255)
;

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@ -0,0 +1,31 @@
create table hrsa_tax_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
salary_month varchar2(10),
tax_cycle varchar2(10),
remark varchar2(1000),
request_id varchar2(100),
tax_declare_type number,
tax_declare_status number
)
/
alter table hrsa_tax_declare_record add display_update_icon number
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255)
/
alter table hrsa_tax_declare_record add person_num int
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000)
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255)
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255)
/

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@ -0,0 +1,31 @@
create table hrsa_tax_declare_record
(
id bigint primary key ,
create_time timestamp,
update_time timestamp,
creator bigint,
delete_type int default 0,
tenant_key varchar(10),
tax_agent_id bigint,
salary_month varchar(10),
tax_cycle varchar(10),
remark varchar(1000),
request_id varchar(100),
tax_declare_type smallint,
tax_declare_status smallint
);
/
alter table hrsa_tax_declare_record add display_update_icon smallint;
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar(255);
/
alter table hrsa_tax_declare_record add person_num int;
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar(1000);
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar(255);
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar(255);
/

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@ -0,0 +1,32 @@
create table hrsa_tax_declare_record
(
id bigint primary key ,
create_time datetime,
update_time datetime,
creator bigint,
delete_type int default 0,
tenant_key nvarchar(10),
tax_agent_id bigint,
salary_month nvarchar(10),
tax_cycle nvarchar(10),
remark nvarchar(1000),
request_id nvarchar(100),
tax_declare_type tinyint,
tax_declare_status tinyint
)
GO
alter table hrsa_tax_declare_record add display_update_icon tinyint
GO
alter table hrsa_tax_declare_record add tax_pay_amount nvarchar(255)
GO
alter table hrsa_tax_declare_record add person_num int
GO
alter table hrsa_tax_declare_record add tax_declare_error_msg nvarchar(1000)
GO
alter table hrsa_tax_declare_record add tax_paid_amount nvarchar(255)
GO
alter table hrsa_tax_declare_record add tax_pure_paid_amount nvarchar(255)
GO

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@ -0,0 +1,36 @@
create table hrsa_tax_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
salary_month varchar2(10),
tax_cycle varchar2(10),
remark varchar2(1000),
request_id varchar2(100),
tax_declare_type number,
tax_declare_status number
);
/
alter table hrsa_tax_declare_record add display_update_icon number;
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
/
alter table hrsa_tax_declare_record add person_num int;
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
/

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@ -0,0 +1,11 @@
package com.engine.salary.mapper.taxagent;
/**
* @description: 个税申报
* @author: xiajun
* @modified By: xiajun
* @date: Created in 2022/11/2 5:46 PM
* @version:v1.0
*/
public interface TaxDeclareRecordMapper {
}

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@ -0,0 +1,187 @@
package com.engine.salary.service;
import com.engine.salary.entity.taxdeclaration.dto.TaxDeclarationRateDTO;
import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationPO;
import com.engine.salary.entity.taxdeclaration.po.TaxDeclareRecordPO;
import java.time.YearMonth;
import java.util.Collection;
/**
* @description: 个税申报
* @author: xiajun
* @modified By: xiajun
* @date: Created in 2022/11/2 5:48 PM
* @version:v1.0
*/
public interface TaxDeclareRecordService {
/**
* 查询个税申报记录
*
* @param id
* @return
*/
TaxDeclareRecordPO getById(Long id);
// /**
// * 查询个税申报记录
// *
// * @param ids
// * @param tenantKey
// * @return
// */
// List<TaxDeclareRecordPO> listByIds(Collection<Long> ids, String tenantKey);
//
// /**
// * 查询个税申报记录
// *
// * @param taxCycleRange
// * @param tenantKey
// * @return
// */
// List<TaxDeclareRecordPO> listByTaxCycleRange(YearMonthRange taxCycleRange, String tenantKey);
//
// /**
// * 根据个税扣缴义务人id税款所属期查询个税申报记录
// *
// * @param taxAgentIds
// * @param taxCycle
// * @param tenantKey
// * @return
// */
// List<TaxDeclareRecordPO> listByTaxCycleAndTaxAgentIds(YearMonth taxCycle, Collection<Long> taxAgentIds, String tenantKey);
//
// /**
// * 根据个税扣缴义务人id薪资所属月查询个税申报记录
// *
// * @param salaryMonth
// * @param taxAgentIds
// * @param tenantKey
// * @return
// */
// List<TaxDeclareRecordPO> listBySalaryMonthAndTaxAgentIds(YearMonth salaryMonth, Collection<Long> taxAgentIds, String tenantKey);
//
// /**
// * 查询个税申报记录
// *
// * @param queryParam
// * @param tenantKey
// * @return
// */
// Page<TaxDeclareRecordPO> listPageByParam(TaxDeclarationListQueryParam queryParam, Long employeeId, String tenantKey);
//
// /**
// * 生成申报表
// *
// * @param saveParam
// * @param employeeId
// * @param tenantKey
// */
// void save(TaxDeclarationSaveParam saveParam, Long employeeId, String tenantKey);
/**
* 刷新数据
*
* @param id
* @param employeeId
* @param tenantKey
*/
void refreshData(Long id, Long employeeId, String tenantKey);
/**
* 更新个税申报表的待刷新数据的标识
*
* @param id
* @param employeeId
* @param tenantKey
*/
void updateIcon(Long id, Integer displayIcon, Long employeeId, String tenantKey);
/**
* 因为薪资核算结果发生变动所以需要更新个税申报表的待刷新数据的标识
*
* @param taxCycle
* @param taxAgentIds
* @param tenantKey
*/
void updateByTaxCycleAndTaxAgentIds(YearMonth taxCycle, Collection<Long> taxAgentIds, String tenantKey);
/**
* 判断是否有权限可查看个税申报表
*
* @param taxDeclaration
* @param employeeId
* @param tenantKey
* @return
*/
boolean checkByAuthority(TaxDeclarationPO taxDeclaration, Long employeeId, String tenantKey);
/**
* 根据id删除
*
* @param ids
* @param tenantKey
*/
void deleteByIds(Collection<Long> ids, String tenantKey);
/**
* 个税申报
*
* @param id
* @param tenantKey
*/
void declare(Long id, Long employeeId, String tenantKey);
/**
* 个税申报获取反馈
*
* @param id
* @param tenantKey
*/
void getDeclareFeedback(Long id, TaxDeclarationRateDTO taxDeclarationRate, Long employeeId, String tenantKey);
/**
* 作废
*
* @param id
* @param tenantKey
*/
void cancelDeclare(Long id, Long employeeId, String tenantKey);
/**
* 获取作废反馈
*
* @param id
* @param tenantKey
*/
void getCancelFeedback(Long id, TaxDeclarationRateDTO taxDeclarationRate, Long employeeId, String tenantKey);
/**
* 更正申报
*
* @param id
* @param employeeId
* @param tenantKey
*/
void updateDeclare(Long id, Long employeeId, String tenantKey);
/**
* 税局端申报状态查询
*
* @param id
* @param employeeId
* @param tenantKey
*/
String queryDeclareStatus(Long id, Long employeeId, String tenantKey);
/**
* 税局端申报明细查询
*
* @param id
* @param employeeId
* @param tenantKey
*/
String queryCompanyIncomes(Long id, Long employeeId, String tenantKey);
}

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@ -7,6 +7,7 @@ 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.TaxDeclareRecordParam;
import com.engine.salary.service.TaxDeclarationExcelService;
import com.engine.salary.service.TaxDeclarationService;
import com.engine.salary.service.impl.TaxDeclarationExcelServiceImpl;
@ -16,9 +17,12 @@ import com.engine.salary.util.SalaryDateUtil;
import com.engine.salary.util.page.PageInfo;
import com.engine.salary.wrapper.TaxDeclarationDetailWrapper;
import com.engine.salary.wrapper.TaxDeclarationWrapper;
import com.engine.salary.wrapper.TaxDeclareRecordWrapper;
import io.swagger.annotations.ApiOperation;
import io.swagger.v3.oas.annotations.parameters.RequestBody;
import lombok.extern.slf4j.Slf4j;
import org.apache.poi.xssf.usermodel.XSSFWorkbook;
import org.springframework.web.bind.annotation.RequestParam;
import weaver.hrm.HrmUserVarify;
import weaver.hrm.User;
@ -33,6 +37,9 @@ import java.io.UnsupportedEncodingException;
import java.net.URLEncoder;
import java.text.ParseException;
import java.time.LocalDate;
import java.util.Collection;
import java.util.List;
import java.util.Map;
@Slf4j
@ -54,6 +61,11 @@ public class TaxDeclarationController {
return ServiceUtil.getService(TaxDeclarationDetailWrapper.class, user);
}
private TaxDeclareRecordWrapper getTaxDeclareRecordWrapper(User user) {
return ServiceUtil.getService(TaxDeclareRecordWrapper.class, user);
}
//个税申报表列表
@POST
@Path("/list")
@ -139,4 +151,288 @@ public class TaxDeclarationController {
throw e;
}
}
/**
* 刷新个税申报表的待刷新标识
*
* @param param 更新参数
* @return
*/
@Path("/updateIcon")
@ApiOperation("刷新个税申报表的待刷新标识")
@Produces(MediaType.APPLICATION_JSON)
public String updateIcon(@Context HttpServletRequest request, @Context HttpServletResponse response,@RequestBody TaxDeclareRecordParam param) {
taxDeclareRecordWrapper.updateIcon(param.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(null);
User user = HrmUserVarify.getUser(request, response);
return new ResponseResult<Long, TaxDeclarationInfoDTO>(user).run(getTaxDeclarationWrapper(user)::getTaxDeclarationInfoById, taxDeclarationId);
}
/**
* 个税申报表生成
*
* @param ids 个税申报记录id
* @return
*/
@Path("/delete")
@ApiOperation("个税申报表生成")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> delete(@RequestBody Collection<Long> ids) {
taxDeclareRecordWrapper.delete(ids, UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(null);
}
/**
* 个税申报表是否已经生成
*
* @param index 进度缓存索引
* @return
*/
@GetMapping("/getRate")
@ApiOperation("个税申报表是否已经生成")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<TaxDeclarationRateDTO> getRate(@RequestParam(value = "index") String index) {
TaxDeclarationRateDTO rateDTO = taxDeclareRecordWrapper.getRate(index, TenantContext.getCurrentTenantKey());
return WeaResult.success(rateDTO);
}
/**
* 获取个税申报记录下的个税申报表TAB
*
* @param id 个税申报记录id
* @return
*/
@GetMapping("/getTaxDeclarationTab")
@ApiOperation("获取个税申报记录下的个税申报表TAB")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<List<TaxDeclarationTabDTO>> getTaxDeclarationTab(@RequestParam(value = "id") Long id) {
List<TaxDeclarationTabDTO> taxDeclarationTab = taxDeclareRecordWrapper.getTaxDeclarationTab(id, UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(taxDeclarationTab);
}
/**
* 在线申报
*
* @param taxDeclareRecordParam 在线申报参数
* @return
*/
@Path("/declare")
@ApiOperation("在线申报")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> declare(@RequestBody @Validated TaxDeclareRecordParam taxDeclareRecordParam) {
String cacheKey = taxDeclareRecordWrapper.declare(taxDeclareRecordParam.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(cacheKey);
}
/**
* 获取在线申报反馈
*
* @param taxDeclareRecordParam 申报反馈参数
* @return
*/
@Path("/getDeclareFeedback")
@ApiOperation("获取在线申报反馈")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> getDeclareFeedback(@RequestBody @Validated TaxDeclareRecordParam taxDeclareRecordParam) {
String cacheKey = taxDeclareRecordWrapper.getDeclareFeedback(taxDeclareRecordParam.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(cacheKey);
}
/**
* 作废
*
* @param taxDeclareRecordParam 作废参数
* @return
*/
@Path("/cancel")
@ApiOperation("作废")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> cancel(@RequestBody @Validated TaxDeclareRecordParam taxDeclareRecordParam) {
String cacheKey = taxDeclareRecordWrapper.cancelDeclare(taxDeclareRecordParam.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(cacheKey);
}
/**
* 获取作废反馈
*
* @param taxDeclareRecordParam 作废反馈参数
* @return
*/
@Path("/getCancelFeedback")
@ApiOperation("获取作废反馈")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> getCancelFeedback(@RequestBody @Validated TaxDeclareRecordParam taxDeclareRecordParam) {
String cacheKey = taxDeclareRecordWrapper.getCancelFeedback(taxDeclareRecordParam.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(cacheKey);
}
/**
* 更正申报
*
* @param taxDeclareRecordParam 更正申报参数
* @return
*/
@Path("/updateDeclare")
@ApiOperation("更正申报")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> updateDeclare(@RequestBody @Validated TaxDeclareRecordParam taxDeclareRecordParam) {
String cacheKey = taxDeclareRecordWrapper.updateDeclare(taxDeclareRecordParam.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(cacheKey);
}
/**
* 税局端申报状态查询
*
* @param taxDeclareRecordParam 查询参数
* @return
*/
@Path("/queryDeclareStatus")
@ApiOperation("税局端申报状态查询")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> queryDeclareStatus(@RequestBody @Validated TaxDeclareRecordParam taxDeclareRecordParam) {
String res = taxDeclareRecordWrapper.queryDeclareStatus(taxDeclareRecordParam.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(res);
}
/**
* 税局端申报明细查询
*
* @param taxDeclareRecordParam 查询申报明细参数
* @return
*/
@Path("/queryCompanyIncomes")
@ApiOperation("税局端申报明细查询")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> queryCompanyIncomes(@RequestBody @Validated TaxDeclareRecordParam taxDeclareRecordParam) {
String res = taxDeclareRecordWrapper.queryCompanyIncomes(taxDeclareRecordParam.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(res);
}
/**
* 刷新数据
*
* @param taxDeclareRecordParam 刷新数据参数
* @return
*/
@Path("/refreshData")
@ApiOperation("刷新数据")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Object> refreshData(@RequestBody @Validated TaxDeclareRecordParam taxDeclareRecordParam) {
String cacheKey = taxDeclareRecordWrapper.refreshData(taxDeclareRecordParam.getTaxDeclareRecordId(), UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(cacheKey);
}
/**
* 个税申报表详情列表
*
* @param queryParam 查询条件
* @return
*/
@Path("/detail/list")
@ApiOperation("个税申报表申报数据列表")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<WeaTable<?>> listTaxDeclarationValue(@RequestBody TaxDeclarationValueListQueryParam queryParam) {
WeaTable<?> weaTable = taxDeclareRecordWrapper.listValuePage(queryParam, UserContext.getCurrentEmployeeId(), TenantContext.getCurrentTenantKey());
return WeaResult.success(weaTable);
}
/**
* 导出个税申报表申报数据
*
* @param queryParam 导出参数
* @return
*/
@Path("/detail/export")
@ApiOperation("导出个税申报表申报数据")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Map<String, Object>> exportTaxDeclaration(@RequestBody @Validated TaxDeclarationValueListQueryParam queryParam) {
Map<String, Object> map = taxDeclareRecordWrapper.exportTaxDeclarationValue(queryParam, UserContext.getCurrentUser());
return WeaResult.success(map);
}
/**
* 个税申报表申报数据-人员未报送列表
*
* @param queryParam 查询条件
* @return
*/
@Path("/employee/list4NotDeclare")
@ApiOperation("个税申报表申报数据-人员未报送列表")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<WeaTable<AbnormalEmployeeListDTO>> listEmployee4NotDeclare(@RequestBody @Validated AbnormalEmployeeListQueryParam queryParam) {
WeaTable<AbnormalEmployeeListDTO> weaTable = taxDeclareRecordWrapper.listEmployeePage4NotDeclare(queryParam, TenantContext.getCurrentTenantKey());
return WeaResult.success(weaTable);
}
/**
* 个税申报表申报数据-报送人员无申报数据列表
*
* @param queryParam 查询条件
* @return
*/
@Path("/employee/list4NoValue")
@ApiOperation("个税申报表申报数据-报送人员无申报数据列表")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<WeaTable<AbnormalEmployeeListDTO>> listEmployee4NoValue(@RequestBody @Validated AbnormalEmployeeListQueryParam queryParam) {
WeaTable<AbnormalEmployeeListDTO> weaTable = taxDeclareRecordWrapper.listEmployeePage4NoValue(queryParam, TenantContext.getCurrentTenantKey());
return WeaResult.success(weaTable);
}
/**
* 个税申报表申报数据-申报失败列表
*
* @param queryParam 查询条件
* @return
*/
@Path("/employee/list4Fail")
@ApiOperation("个税申报表申报数据-申报失败列表")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<WeaTable<FailEmployeeListDTO>> listEmployee4Fail(@RequestBody @Validated AbnormalEmployeeListQueryParam queryParam) {
WeaTable<FailEmployeeListDTO> weaTable = taxDeclareRecordWrapper.listEmployeePage4Fail(queryParam, TenantContext.getCurrentTenantKey());
return WeaResult.success(weaTable);
}
/**
* 个税申报表申报数据-导出人员未报送列表
*
* @param queryParam 查询条件
* @return
*/
@Path("/employee/export4NotDeclare")
@ApiOperation("个税申报表申报数据-导出人员未报送列表")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Map<String, Object>> exportEmployee4NotDeclare(@RequestBody @Validated AbnormalEmployeeListQueryParam queryParam) {
Map<String, Object> map = taxDeclareRecordWrapper.exportEmployee4NotDeclare(queryParam, UserContext.getCurrentUser());
return WeaResult.success(map);
}
/**
* 个税申报表申报数据-导出报送人员无申报数据列表
*
* @param queryParam 查询条件
* @return
*/
@Path("/employee/export4NoValue")
@ApiOperation("个税申报表申报数据-导出报送人员无申报数据列表")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Map<String, Object>> exportEmployee4NoValue(@RequestBody @Validated AbnormalEmployeeListQueryParam queryParam) {
Map<String, Object> map = taxDeclareRecordWrapper.exportEmployee4NoValue(queryParam, UserContext.getCurrentUser());
return WeaResult.success(map);
}
/**
* 个税申报表申报数据-导出申报失败列表
*
* @param queryParam 导出参数
* @return
*/
@Path("/employee/export4Fail")
@ApiOperation("个税申报表申报数据-导出申报失败列表")
@Produces(MediaType.APPLICATION_JSON)
public WeaResult<Map<String, Object>> exportEmployee4Fail(@RequestBody @Validated AbnormalEmployeeListQueryParam queryParam) {
Map<String, Object> map = taxDeclareRecordWrapper.exportEmployee4Fail(queryParam, UserContext.getCurrentUser());
return WeaResult.success(map);
}
}

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@ -0,0 +1,753 @@
package com.engine.salary.wrapper;
import com.engine.core.impl.Service;
import com.engine.salary.service.SalaryCacheService;
import com.engine.salary.service.TaxAgentService;
import com.engine.salary.service.TaxDeclarationExcelService;
import com.engine.salary.service.TaxDeclarationService;
import com.weaver.common.component.form.WeaForm;
import com.weaver.common.component.table.WeaTable;
import com.weaver.common.component.table.page.Page;
import com.weaver.common.component.table.permission.Permission;
import com.weaver.common.distribution.genid.IdGenerator;
import com.weaver.common.hr.util.Util;
import com.weaver.common.hrm.service.HrmCommonEmployeeService;
import com.weaver.common.threadPool.ThreadPoolUtil;
import com.weaver.common.threadPool.constant.ModulePoolEnum;
import com.weaver.common.threadPool.entity.LocalRunnable;
import com.weaver.datasecurity.interceptor.DSTenantKeyThreadVar;
import com.weaver.framework.util.JsonUtil;
import com.weaver.hrm.salary.cache.SalaryCacheKey;
import com.weaver.hrm.salary.common.excel.ExcelExportParam;
import com.weaver.hrm.salary.constant.SalaryConstant;
import com.weaver.hrm.salary.entity.taxagent.po.TaxAgentPO;
import com.weaver.hrm.salary.entity.taxdeclaration.dto.*;
import com.weaver.hrm.salary.entity.taxdeclaration.param.AbnormalEmployeeListQueryParam;
import com.weaver.hrm.salary.entity.taxdeclaration.param.TaxDeclarationListQueryParam;
import com.weaver.hrm.salary.entity.taxdeclaration.param.TaxDeclarationSaveParam;
import com.weaver.hrm.salary.entity.taxdeclaration.param.TaxDeclarationValueListQueryParam;
import com.weaver.hrm.salary.entity.taxdeclaration.po.*;
import com.weaver.hrm.salary.enums.salarysob.IncomeCategoryEnum;
import com.weaver.hrm.salary.enums.taxdeclaration.TaxAgentRangeEnum;
import com.weaver.hrm.salary.enums.taxdeclaration.TaxDeclareStatusEnum;
import com.weaver.hrm.salary.enums.taxdeclaration.TaxDeclareTypeEnum;
import com.weaver.hrm.salary.exception.SalaryNullException;
import com.weaver.hrm.salary.exception.SalaryRunTimeException;
import com.weaver.hrm.salary.service.*;
import com.weaver.hrm.salary.util.*;
import com.weaver.teams.domain.EntityType;
import com.weaver.teams.domain.user.SimpleEmployee;
import lombok.extern.slf4j.Slf4j;
import org.apache.commons.collections4.CollectionUtils;
import org.apache.commons.compress.utils.Lists;
import org.apache.commons.lang3.StringUtils;
import org.apache.commons.lang3.math.NumberUtils;
import org.springframework.stereotype.Component;
import java.time.YearMonth;
import java.util.*;
import java.util.stream.Collectors;
/**
* @description: 个税申报
* @author: xiajun
* @modified By: xiajun
* @date: Created in 2022/11/10 9:24 AM
* @version:v1.0
*/
@Slf4j
@Component
public class TaxDeclareRecordWrapper extends Service {
private TaxDeclareRecordService taxDeclareRecordService;
private TaxAgentService taxAgentService;
private HrmCommonEmployeeService hrmCommonEmployeeService;
private SalaryCacheService salaryCacheService;
private TaxDeclarationService taxDeclarationService;
private TaxDeclarationValueService taxDeclarationValueService;
private TaxDeclarationExcelService taxDeclarationExcelService;
private TaxDeclareEmployeeService taxDeclareEmployeeService;
private TaxDeclareFailService taxDeclareFailService;
/**
* 个税申报记录列表
*
* @param queryParam
* @param employeeId
* @param tenantKey
* @return
*/
public WeaTable<TaxDeclareRecordListDTO> listPage(TaxDeclarationListQueryParam queryParam, Long employeeId, String tenantKey) {
Page<TaxDeclareRecordPO> page = taxDeclareRecordService.listPageByParam(queryParam, employeeId, tenantKey);
Page<TaxDeclareRecordListDTO> dtoPage = new Page<>(page.getCurrent(), page.getSize(), page.getTotal(), page.isSearchCount());
if (CollectionUtils.isNotEmpty(page.getRecords())) {
// 查询个税扣缴义务人
Set<Long> taxAgentIds = SalaryEntityUtil.properties(page.getRecords(), TaxDeclareRecordPO::getTaxAgentId);
List<TaxAgentPO> taxAgents = taxAgentService.listByIds(taxAgentIds, tenantKey);
// 查询人员姓名
List<Long> employeeIds = SalaryEntityUtil.properties(page.getRecords(), TaxDeclareRecordPO::getCreator, Collectors.toList());
List<SimpleEmployee> simpleEmployees = hrmCommonEmployeeService.getEmployeeByIds(employeeIds, tenantKey);
List<TaxDeclareRecordListDTO> dtoList = Lists.newArrayList();
Map<Long, String> taxAgentNameMap = SalaryEntityUtil.convert2Map(taxAgents, TaxAgentPO::getId, TaxAgentPO::getName);
Map<Long, String> simpleEmployeeNameMap = SalaryEntityUtil.convert2Map(simpleEmployees, SimpleEmployee::getEmployeeId, SimpleEmployee::getName);
for (TaxDeclareRecordPO taxDeclareRecord : page.getRecords()) {
TaxDeclareTypeEnum taxDeclareTypeEnum = SalaryEnumUtil.enumMatchByValue(taxDeclareRecord.getTaxDeclareType(), TaxDeclareTypeEnum.class);
TaxDeclareStatusEnum taxDeclareStatusEnum = SalaryEnumUtil.enumMatchByValue(taxDeclareRecord.getTaxDeclareStatus(), TaxDeclareStatusEnum.class);
TaxDeclareRecordListDTO taxDeclareRecordListDTO = new TaxDeclareRecordListDTO()
.setId(taxDeclareRecord.getId())
.setTaxAgentId(taxDeclareRecord.getTaxAgentId())
.setTaxAgentName(taxAgentNameMap.get(taxDeclareRecord.getTaxAgentId()))
.setSalaryMonth(taxDeclareRecord.getSalaryMonth())
.setTaxCycle(taxDeclareRecord.getTaxCycle())
.setTaxDeclareType(taxDeclareTypeEnum)
.setTaxDeclareTypeDesc(taxDeclareTypeEnum == null ? "" : SalaryI18nUtil.getI18nLabel(taxDeclareTypeEnum.getLabelId(), taxDeclareTypeEnum.getDefaultLabel()))
.setTaxDeclareStatus(taxDeclareStatusEnum)
.setTaxDeclareStatusDesc(taxDeclareStatusEnum == null ? "" : SalaryI18nUtil.getI18nLabel(taxDeclareStatusEnum.getLabelId(), taxDeclareStatusEnum.getDefaultLabel()))
.setTaxPaidAmount(SalaryEntityUtil.thousandthConvert(taxDeclareRecord.getTaxPaidAmount()))
.setOperateEmployeeId(taxDeclareRecord.getCreator())
.setOperateEmployeeName(simpleEmployeeNameMap.get(taxDeclareRecord.getCreator()))
.setOperateTime(SalaryDateUtil.getFormatLocalDateTime(taxDeclareRecord.getCreateTime()))
.setDescription(taxDeclareRecord.getRemark())
.setDisplayIcon(Objects.equals(taxDeclareRecord.getDisplayUpdateIcon(), 1));
dtoList.add(taxDeclareRecordListDTO);
}
dtoPage.setRecords(dtoList);
}
// 转换成前端所需的数据格式
WeaTable<TaxDeclareRecordListDTO> weaTable = SalaryFormatUtil.<TaxDeclareRecordListDTO>getInstance()
.buildTable(TaxDeclareRecordListDTO.class, dtoPage);
for (int i = 0; i < dtoPage.getRecords().size(); i++) {
TaxDeclareRecordListDTO dto = dtoPage.getRecords().get(i);
List<Permission> permissions = weaTable.getOperatesPermission().get(i);
for (int j = 0; j < permissions.size(); j++) {
Permission permission = permissions.get(j);
if (j == 1 && (dto.getTaxDeclareStatus() != TaxDeclareStatusEnum.NOT_DECLARE || dto.getTaxDeclareType() != TaxDeclareTypeEnum.NORMAL_DECLARE)) {
permission.setVisible(false);
permission.setDisabled(false);
}
}
}
return weaTable;
}
/**
* 个税申报表明细列表
*
* @param queryParam 列表查询条件
* @param tenantKey 租户key
* @return
*/
public WeaTable<?> listValuePage(TaxDeclarationValueListQueryParam queryParam, Long employeeId, String tenantKey) {
// 查询个税申报表
TaxDeclarationPO taxDeclaration = taxDeclarationService.getById(queryParam.getTaxDeclarationId(), tenantKey);
// 判断是否有权限查看
boolean canSee = taxDeclareRecordService.checkByAuthority(taxDeclaration, employeeId, tenantKey);
if (!canSee) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(156515, "对不起,您暂时没有权限查看"));
}
String pageUid = "taxDeclarationValueList";
SalaryPageUtil.handlePageSize(pageUid, queryParam);
// 查询个税申报表详情
Page<TaxDeclarationValuePO> page = taxDeclarationValueService.listPageByTaxDeclarationIds(
new Page<>(queryParam.getCurrent(), queryParam.getPageSize(), true), Collections.singleton(queryParam.getTaxDeclarationId()), tenantKey);
TaxDeclarationValueListDTO taxDeclarationValueListDTO = taxDeclarationValueService.convert2List(taxDeclaration, page.getRecords(), tenantKey);
Page<Map<String, Object>> dtoPage = new Page<>(page.getCurrent(), page.getSize(), page.getTotal(), page.isSearchCount());
dtoPage.setRecords(taxDeclarationValueListDTO.getData());
// 转成前端所需的格式
WeaTable<Map<String, Object>> weaTable = new WeaTable<>();
weaTable.setColumns(taxDeclarationValueListDTO.getColumns());
weaTable.setPage(dtoPage);
weaTable.setModule(SalaryConstant.MODULE);
weaTable.setPageUid(pageUid);
return weaTable;
}
/**
* 未报送的人员列表
*
* @param queryParam
* @param tenantKey
* @return
*/
public WeaTable<AbnormalEmployeeListDTO> listEmployeePage4NotDeclare(AbnormalEmployeeListQueryParam queryParam, String tenantKey) {
String pageUid = "abnormalEmployeeList4NoDeclare";
SalaryPageUtil.handlePageSize(pageUid, queryParam);
WeaTable<AbnormalEmployeeListDTO> weaTable = listEmployeePage("NotDeclare", queryParam, tenantKey);
weaTable.setPageUid(pageUid);
return weaTable;
}
/**
* 没有申报数据的人员列表
*
* @param queryParam
* @param tenantKey
* @return
*/
public WeaTable<AbnormalEmployeeListDTO> listEmployeePage4NoValue(AbnormalEmployeeListQueryParam queryParam, String tenantKey) {
String pageUid = "abnormalEmployeeList4NoValue";
SalaryPageUtil.handlePageSize(pageUid, queryParam);
WeaTable<AbnormalEmployeeListDTO> weaTable = listEmployeePage("NoValue", queryParam, tenantKey);
weaTable.setPageUid(pageUid);
return weaTable;
}
/**
* 申报失败的人员列表
*
* @param queryParam
* @param tenantKey
* @return
*/
public WeaTable<FailEmployeeListDTO> listEmployeePage4Fail(AbnormalEmployeeListQueryParam queryParam, String tenantKey) {
String pageUid = "failEmployeeList";
SalaryPageUtil.handlePageSize(pageUid, queryParam);
// 查询个税申报记录
TaxDeclareRecordPO taxDeclareRecord = taxDeclareRecordService.getById(queryParam.getTaxDeclareRecordId(), tenantKey);
// 查询申报失败的数据
Page<TaxDeclareFailPO> page = new Page<>(queryParam.getCurrent(), queryParam.getPageSize(), true);
page = taxDeclareFailService.listPageByTaxDeclareRecordIds(page, Collections.singleton(taxDeclareRecord.getId()), tenantKey);
// 转换成dto
Page<FailEmployeeListDTO> dtoPage = new Page<>(page.getCurrent(), page.getSize(), page.getTotal(), page.isSearchCount());
dtoPage.setRecords(taxDeclareFailService.convert2FailEmployeeList(taxDeclareRecord, page.getRecords(), tenantKey));
// 转成前端所需的格式
return SalaryFormatUtil.<FailEmployeeListDTO>getInstance().buildTable(FailEmployeeListDTO.class, dtoPage);
}
private WeaTable<AbnormalEmployeeListDTO> listEmployeePage(String key, AbnormalEmployeeListQueryParam queryParam, String tenantKey) {
WeaTable<AbnormalEmployeeListDTO> weaTable;
// 查询个税申报记录
TaxDeclareRecordPO taxDeclareRecord = taxDeclareRecordService.getById(queryParam.getTaxDeclareRecordId(), tenantKey);
queryParam.setTaxAgentId(taxDeclareRecord.getTaxAgentId());
queryParam.setTaxCycle(taxDeclareRecord.getTaxCycle());
if (StringUtils.isEmpty(queryParam.getKeyword())) {
// 查询个税申报记录的人员
Page<TaxDeclareEmployeePO> page = new Page<>(queryParam.getCurrent(), queryParam.getPageSize(), true);
if (StringUtils.equals("NotDeclare", key)) {
page = taxDeclareEmployeeService.listPage4NotDeclareByParam(queryParam, tenantKey);
} else if (StringUtils.equals("NoValue", key)) {
page = taxDeclareEmployeeService.listPage4NoValueByParam(queryParam, tenantKey);
}
Page<AbnormalEmployeeListDTO> dtoPage = new Page<>(page.getCurrent(), page.getSize(), page.getTotal(), page.isSearchCount());
dtoPage.setRecords(taxDeclareEmployeeService.convert2AbnormalEmployeeList(taxDeclareRecord, page.getRecords(), tenantKey));
// 转换成前端所需的格式
weaTable = SalaryFormatUtil.<AbnormalEmployeeListDTO>getInstance().buildTable(AbnormalEmployeeListDTO.class, dtoPage);
} else {
// 查询条件中包含"keyword"不好通过SQL分页所以在内存中分页
List<TaxDeclareEmployeePO> taxDeclareEmployees = Collections.emptyList();
if (StringUtils.equals("NotDeclare", key)) {
taxDeclareEmployees = taxDeclareEmployeeService.list4NotDeclareByParam(queryParam, tenantKey);
} else if (StringUtils.equals("NoValue", key)) {
taxDeclareEmployees = taxDeclareEmployeeService.list4NoValueByParam(queryParam, tenantKey);
}
List<AbnormalEmployeeListDTO> dtos = taxDeclareEmployeeService.convert2AbnormalEmployeeList(taxDeclareRecord, taxDeclareEmployees, tenantKey)
.stream()
.filter(e -> StringUtils.contains(e.getEmployeeName(), queryParam.getKeyword())
|| StringUtils.contains(e.getJobNum(), queryParam.getKeyword())
|| StringUtils.contains(e.getCardNum(), queryParam.getKeyword()))
.collect(Collectors.toList());
Page<AbnormalEmployeeListDTO> dtoPage = new Page<>(queryParam.getCurrent(), queryParam.getPageSize(), dtos.size(), true);
dtoPage.setRecords(SalaryPageUtil.subList((int) dtoPage.getCurrent(), (int) dtoPage.getSize(), dtos));
// 转换成前端所需的格式
weaTable = SalaryFormatUtil.<AbnormalEmployeeListDTO>getInstance().buildTable(AbnormalEmployeeListDTO.class, dtoPage);
}
return weaTable;
}
/**
* 获取个税申报记录的表单
*
* @param id
* @param tenantKey
* @return
*/
public WeaForm getForm(Long id, Long employeeId, String tenantKey) {
TaxDeclareRecordFormDTO formDTO = new TaxDeclareRecordFormDTO();
formDTO.setTaxAgentRange(TaxAgentRangeEnum.SELECT_TAX_AGENT);
// 判断当前是否开启了分权
Boolean openDevolution = taxAgentService.isOpenDevolution(tenantKey);
Boolean isChief = taxAgentService.isChief(employeeId, tenantKey);
// 转换成前端所需的数据格式
WeaForm weaForm = SalaryFormatUtil.<TaxDeclareRecordFormDTO>getInstance().buildForm(TaxDeclareRecordFormDTO.class, formDTO);
weaForm.getItems().forEach((k, v) -> {
if (StringUtils.equals("salaryMonth", k)) {
Map<String, Object> otherParams = new HashMap<>();
otherParams.put("type", "month");
v.setOtherParams(otherParams);
}
// 未开启分权没有"作为管理员的个税扣缴义务人"
if (!openDevolution && StringUtils.equals("taxAgentRange", k)) {
v.getOptions().remove(1);
}
// 开启分权但不是总管理员没有"所有个税扣缴义务人"
if (openDevolution && !isChief && StringUtils.equals("taxAgentRange", k)) {
v.getOptions().remove(0);
}
});
return weaForm;
}
/**
* 获取个税申报记录下的个税申报表TAB
*
* @param id
* @param tenantKey
* @return
*/
public List<TaxDeclarationTabDTO> getTaxDeclarationTab(Long id, Long employeeId, String tenantKey) {
// 查询个税申报记录
TaxDeclareRecordPO taxDeclareRecord = taxDeclareRecordService.getById(id, tenantKey);
// 查询个税申报记录下的个税申报表
List<TaxDeclarationPO> taxDeclarations = taxDeclarationService.listByTaxCycleAndTaxAgentIds(YearMonth.parse(taxDeclareRecord.getTaxCycle()),
Collections.singleton(taxDeclareRecord.getTaxAgentId()), tenantKey);
taxDeclarations = taxDeclarations.stream()
.filter(e -> Objects.equals(e.getControlView(), 0) || Objects.equals(e.getCreator(), employeeId))
.collect(Collectors.toList());
Map<Integer, TaxDeclarationPO> taxDeclarationMap = SalaryEntityUtil.convert2Map(taxDeclarations, TaxDeclarationPO::getIncomeCategory);
List<TaxDeclarationTabDTO> tabs = Lists.newArrayList();
for (IncomeCategoryEnum incomeCategoryEnum : IncomeCategoryEnum.values()) {
TaxDeclarationPO taxDeclaration = taxDeclarationMap.get(incomeCategoryEnum.getValue());
if (taxDeclaration != null) {
TaxDeclarationTabDTO taxDeclarationTabDTO = new TaxDeclarationTabDTO()
.setTabName(SalaryI18nUtil.getI18nLabel(incomeCategoryEnum.getLabelId(), incomeCategoryEnum.getDefaultLabel()))
.setIncomeCategory(incomeCategoryEnum)
.setTaxDeclarationId(taxDeclaration.getId());
tabs.add(taxDeclarationTabDTO);
}
}
return tabs;
}
/**
* 查询个税申报表的基本信息
*
* @param id 个税申报表id
* @param tenantKey 租户key
* @return
*/
public TaxDeclarationInfoDTO getTaxDeclarationInfoById(Long id, String tenantKey) {
// 查询个税申报表
TaxDeclareRecordPO taxDeclareRecord = taxDeclareRecordService.getById(id, tenantKey);
if (Objects.isNull(taxDeclareRecord)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98877, "个税申报表不存在或已删除"));
}
AbnormalEmployeeListQueryParam queryParam = new AbnormalEmployeeListQueryParam()
.setTaxDeclareRecordId(taxDeclareRecord.getId())
.setTaxAgentId(taxDeclareRecord.getTaxAgentId())
.setTaxCycle(taxDeclareRecord.getTaxCycle());
// 查询是否存在有未报送的人
List<TaxDeclareEmployeePO> notDeclareTaxDeclareEmployees = taxDeclareEmployeeService.list4NotDeclareByParam(queryParam, tenantKey);
// 查询是否存在没有申报数据的人
List<TaxDeclareEmployeePO> noValueTaxDeclareEmployees = taxDeclareEmployeeService.list4NoValueByParam(queryParam, tenantKey);
// 查询是否存在申报失败的人
List<TaxDeclareFailPO> taxDeclareFails = taxDeclareFailService.listByTaxDeclareRecordIds(Collections.singleton(taxDeclareRecord.getId()), tenantKey);
// 查询个税扣缴义务人
TaxAgentPO taxAgentPO = taxAgentService.getById(taxDeclareRecord.getTaxAgentId(), tenantKey);
TaxDeclareTypeEnum taxDeclareTypeEnum = SalaryEnumUtil.enumMatchByValue(taxDeclareRecord.getTaxDeclareType(), TaxDeclareTypeEnum.class);
TaxDeclareStatusEnum taxDeclareStatusEnum = SalaryEnumUtil.enumMatchByValue(taxDeclareRecord.getTaxDeclareStatus(), TaxDeclareStatusEnum.class);
return new TaxDeclarationInfoDTO()
.setSalaryMonth(taxDeclareRecord.getSalaryMonth())
.setTaxCycle(taxDeclareRecord.getTaxCycle())
.setTaxAgentId(taxDeclareRecord.getTaxAgentId())
.setTaxAgentName(Optional.ofNullable(taxAgentPO).map(TaxAgentPO::getName).orElse(""))
.setDeclareType(taxDeclareTypeEnum)
.setDeclareTypeDesc(taxDeclareTypeEnum == null ? "" : SalaryI18nUtil.getI18nLabel(taxDeclareTypeEnum.getLabelId(), taxDeclareTypeEnum.getDefaultLabel()))
.setDeclareStatus(taxDeclareStatusEnum)
.setDeclareStatusDesc(taxDeclareStatusEnum == null ? "" : SalaryI18nUtil.getI18nLabel(taxDeclareStatusEnum.getLabelId(), taxDeclareStatusEnum.getDefaultLabel()))
.setDeclareErrorMsg(taxDeclareRecord.getTaxDeclareErrorMsg())
.setDisplayIcon(Objects.equals(taxDeclareRecord.getDisplayUpdateIcon(), 1))
.setDeclareFailSize(taxDeclareFails.size())
.setAbnormalSize(notDeclareTaxDeclareEmployees.size() + noValueTaxDeclareEmployees.size())
.setTaxPaidAmount(SalaryEntityUtil.thousandthConvert(taxDeclareRecord.getTaxPaidAmount()));
}
/**
* 保存
*
* @param saveParam 保存参数
* @param employeeId 人员id
* @param tenantKey 租户key
*/
public String save(TaxDeclarationSaveParam saveParam, Long employeeId, String tenantKey) {
TaxDeclarationRateDTO taxDeclarationRate = new TaxDeclarationRateDTO().setStatus(true)
.setIndex(Util.null2String(IdGenerator.generate()))
.setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 95836, "生成申报表"));
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
try {
DSTenantKeyThreadVar.tenantKey.set(tenantKey);
taxDeclareRecordService.save(saveParam, employeeId, tenantKey);
taxDeclarationRate.setStatus(true).setFinish(true);
} catch (SalaryRunTimeException e) {
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(e.getMessage());
} catch (Exception e) {
log.error("个税申报表生成报错:{}", e.getMessage(), e);
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 187276, "个税申报表生成报错:") + e.getMessage());
} finally {
DSTenantKeyThreadVar.tenantKey.remove();
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
}
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "saveTaxDeclaration", localRunnable);
return taxDeclarationRate.getIndex();
}
/**
* 更新个税申报表的待刷新数据的标识
*
* @param id
* @param employeeId
* @param tenantKey
*/
public void updateIcon(Long id, Long employeeId, String tenantKey) {
taxDeclareRecordService.updateIcon(id, NumberUtils.INTEGER_ZERO, employeeId, tenantKey);
}
/**
* 删除个税申报表
*
* @param ids
* @param employeeId
* @param tenantKey
*/
public void delete(Collection<Long> ids, Long employeeId, String tenantKey) {
taxDeclareRecordService.deleteByIds(ids, tenantKey);
}
/**
* 获取个税申报表是否已经生成
*
* @param index
* @param tenantKey
* @return
*/
public TaxDeclarationRateDTO getRate(String index, String tenantKey) {
return salaryCacheService.get(SalaryCacheKey.TAX_DECLARATION, index, TaxDeclarationRateDTO.class);
}
/**
* 申报
*
* @param id
* @param tenantKey
*/
public String declare(Long id, Long employeeId, String tenantKey) {
checkBefore(id);
TaxDeclarationRateDTO taxDeclarationRate = new TaxDeclarationRateDTO().setStatus(true).setIndex(Util.null2String(id))
.setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 156454, "在线申报"));
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
try {
DSTenantKeyThreadVar.tenantKey.set(tenantKey);
taxDeclareRecordService.declare(id, employeeId, tenantKey);
taxDeclarationRate.setFinish(true);
} catch (SalaryRunTimeException | SalaryNullException e) {
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(e.getMessage());
} catch (Exception e) {
log.error("在线申报失败:{}", e.getMessage(), e);
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 187274, "在线申报失败:") + e.getMessage());
} finally {
DSTenantKeyThreadVar.tenantKey.remove();
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
}
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "declare", localRunnable);
return taxDeclarationRate.getIndex();
}
/**
* 获取申报反馈
*
* @param id
* @param tenantKey
*/
public String getDeclareFeedback(Long id, Long employeeId, String tenantKey) {
checkBefore(id);
TaxDeclarationRateDTO taxDeclarationRate = new TaxDeclarationRateDTO().setStatus(true).setIndex(Util.null2String(id))
.setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 182680, "获取申报反馈"));
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
try {
taxDeclareRecordService.getDeclareFeedback(id, taxDeclarationRate, employeeId, tenantKey);
taxDeclarationRate.setFinish(true);
} catch (SalaryRunTimeException | SalaryNullException e) {
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(e.getMessage());
} catch (Exception e) {
log.error("获取申报反馈失败:{}", e.getMessage(), e);
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 187255, "获取申报反馈失败:") + e.getMessage());
} finally {
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
}
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "getDeclareFeedback", localRunnable);
return taxDeclarationRate.getIndex();
}
/**
* 作废
*
* @param id
* @param tenantKey
*/
public String cancelDeclare(Long id, Long employeeId, String tenantKey) {
checkBefore(id);
TaxDeclarationRateDTO taxDeclarationRate = new TaxDeclarationRateDTO().setStatus(true).setIndex(Util.null2String(id))
.setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 158842, "作废申报"));
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
try {
taxDeclareRecordService.cancelDeclare(id, employeeId, tenantKey);
taxDeclarationRate.setFinish(true);
} catch (SalaryRunTimeException | SalaryNullException e) {
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(e.getMessage());
} catch (Exception e) {
log.error("作废申报失败:{}", e.getMessage(), e);
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 187272, "作废申报失败:") + e.getMessage());
} finally {
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
}
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "cancel", localRunnable);
return taxDeclarationRate.getIndex();
}
/**
* 获取作废反馈
*
* @param id
* @param tenantKey
*/
public String getCancelFeedback(Long id, Long employeeId, String tenantKey) {
checkBefore(id);
TaxDeclarationRateDTO taxDeclarationRate = new TaxDeclarationRateDTO().setStatus(true).setIndex(Util.null2String(id))
.setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 182681, "获取作废申报反馈"));
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
try {
taxDeclareRecordService.getCancelFeedback(id, taxDeclarationRate, employeeId, tenantKey);
taxDeclarationRate.setFinish(true);
} catch (SalaryRunTimeException | SalaryNullException e) {
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(e.getMessage());
} catch (Exception e) {
log.error("获取作废反馈结果失败:{}", e.getMessage(), e);
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 187270, "获取作废反馈结果失败:") + e.getMessage());
} finally {
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
}
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "getCancelFeedback", localRunnable);
return taxDeclarationRate.getIndex();
}
/**
* 更正申报
*
* @param id
* @param employeeId
* @param tenantKey
* @return
*/
public String updateDeclare(Long id, Long employeeId, String tenantKey) {
checkBefore(id);
TaxDeclarationRateDTO taxDeclarationRate = new TaxDeclarationRateDTO().setStatus(true).setIndex(Util.null2String(id))
.setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 177637, "更正申报"));
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
try {
taxDeclareRecordService.updateDeclare(id, employeeId, tenantKey);
taxDeclarationRate.setFinish(true);
} catch (SalaryRunTimeException | SalaryNullException e) {
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(e.getMessage());
} catch (Exception e) {
log.error("更正申报失败:{}", e.getMessage(), e);
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 187269, "更正申报失败:") + e.getMessage());
} finally {
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
}
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "updateDeclare", localRunnable);
return taxDeclarationRate.getIndex();
}
/**
* 税局端申报状态查询
*
* @param id
* @param employeeId
* @param tenantKey
* @return
*/
public String queryDeclareStatus(Long id, Long employeeId, String tenantKey) {
return taxDeclareRecordService.queryDeclareStatus(id, employeeId, tenantKey);
}
/**
* 税局端申报明细查询
*
* @param id
* @param employeeId
* @param tenantKey
* @return
*/
public String queryCompanyIncomes(Long id, Long employeeId, String tenantKey) {
return taxDeclareRecordService.queryCompanyIncomes(id, employeeId, tenantKey);
}
/**
* 刷新数据
*
* @param id
* @param employeeId
* @param tenantKey
* @return
*/
public String refreshData(Long id, Long employeeId, String tenantKey) {
checkBefore(id);
TaxDeclarationRateDTO taxDeclarationRate = new TaxDeclarationRateDTO().setStatus(true).setIndex(Util.null2String(id))
.setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 156447, "刷新数据"));
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
try {
DSTenantKeyThreadVar.tenantKey.set(tenantKey);
taxDeclareRecordService.refreshData(id, employeeId, tenantKey);
taxDeclarationRate.setFinish(true);
} catch (SalaryRunTimeException | SalaryNullException e) {
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(e.getMessage());
} catch (Exception e) {
log.error("刷新数据失败:{}", e.getMessage(), e);
taxDeclarationRate.setStatus(false).setFinish(true).setMsg(SalaryI18nUtil.getI18nLabel(tenantKey, employeeId, 187268, "刷新数据失败:") + e.getMessage());
} finally {
DSTenantKeyThreadVar.tenantKey.remove();
salaryCacheService.set(SalaryCacheKey.TAX_DECLARATION, taxDeclarationRate.getIndex(), taxDeclarationRate);
}
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "refreshData", localRunnable);
return taxDeclarationRate.getIndex();
}
private void checkBefore(Long id) {
TaxDeclarationRateDTO taxDeclarationRate = salaryCacheService.get(SalaryCacheKey.TAX_DECLARATION, Util.null2String(id), TaxDeclarationRateDTO.class);
if (taxDeclarationRate != null && !taxDeclarationRate.isFinish()) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(182691, "当前正处于「{0}」中,请稍后再试").replace("{0}", taxDeclarationRate.getMsg()));
}
}
/**
* 导出个税申报明细列表
*
* @param queryParam
* @param simpleEmployee
* @return
*/
public Map<String, Object> exportTaxDeclarationValue(TaxDeclarationValueListQueryParam queryParam, SimpleEmployee simpleEmployee) {
ExcelExportParam excelExportParam = new ExcelExportParam()
.setBiz(String.valueOf(IdGenerator.generate()))
.setModule(EntityType.hrmsalary.name())
.setFunction("exportTaxDeclarationValue");
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
taxDeclarationExcelService.exportTaxDeclarationValue(excelExportParam, queryParam, simpleEmployee);
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "exportTaxDeclarationValue", localRunnable);
return JsonUtil.parseMap(excelExportParam, Object.class);
}
/**
* 导出未报送的人员列表
*
* @param queryParam
* @param simpleEmployee
* @return
*/
public Map<String, Object> exportEmployee4NotDeclare(AbnormalEmployeeListQueryParam queryParam, SimpleEmployee simpleEmployee) {
ExcelExportParam excelExportParam = new ExcelExportParam()
.setBiz(String.valueOf(IdGenerator.generate()))
.setModule(EntityType.hrmsalary.name())
.setFunction("exportEmployee4NotDeclare");
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
taxDeclarationExcelService.exportEmployee4NotDeclare(excelExportParam, queryParam, simpleEmployee);
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "exportEmployee4NotDeclare", localRunnable);
return JsonUtil.parseMap(excelExportParam, Object.class);
}
/**
* 导出没有申报数据的人员列表
*
* @param queryParam
* @param simpleEmployee
* @return
*/
public Map<String, Object> exportEmployee4NoValue(AbnormalEmployeeListQueryParam queryParam, SimpleEmployee simpleEmployee) {
ExcelExportParam excelExportParam = new ExcelExportParam()
.setBiz(String.valueOf(IdGenerator.generate()))
.setModule(EntityType.hrmsalary.name())
.setFunction("exportEmployee4NoValue");
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
taxDeclarationExcelService.exportEmployee4NoValue(excelExportParam, queryParam, simpleEmployee);
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "exportEmployee4NoValue", localRunnable);
return JsonUtil.parseMap(excelExportParam, Object.class);
}
/**
* 导出申报失败的人员列表
*
* @param queryParam
* @param simpleEmployee
* @return
*/
public Map<String, Object> exportEmployee4Fail(AbnormalEmployeeListQueryParam queryParam, SimpleEmployee simpleEmployee) {
ExcelExportParam excelExportParam = new ExcelExportParam()
.setBiz(String.valueOf(IdGenerator.generate()))
.setModule(EntityType.hrmsalary.name())
.setFunction("exportEmployee4Fail");
LocalRunnable localRunnable = new LocalRunnable() {
@Override
public void execute() {
taxDeclarationExcelService.exportEmployee4Fail(excelExportParam, queryParam, simpleEmployee);
}
};
ThreadPoolUtil.fixedPoolExecute(ModulePoolEnum.OTHER, "exportEmployee4Fail", localRunnable);
return JsonUtil.parseMap(excelExportParam, Object.class);
}
}