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@ -478,8 +478,6 @@ public class GetDeclareTaxResultFeedbackResponse extends BaseResponse {
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/**
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/**
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* 累计专项附加扣除额 必填:null 专项附加合计
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* 累计专项附加扣除额 必填:null 专项附加合计
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*/
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*/
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@SalaryTableColumn(text = "累计专项附加扣除额", width = "10%", column = "ljzxfjkce")
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@ExcelHead(title = "累计专项附加扣除额", dataIndex = "ljzxfjkce")
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private BigDecimal ljzxfjkce;
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private BigDecimal ljzxfjkce;
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/**
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/**
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@ -10,6 +10,7 @@ import com.engine.salary.util.page.PageInfo;
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import java.util.Collection;
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import java.util.Collection;
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import java.util.List;
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import java.util.List;
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import java.util.Map;
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/**
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/**
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* 个税申报表明细
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* 个税申报表明细
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@ -90,7 +91,7 @@ public interface TaxDeclarationValueService {
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* 对比
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* 对比
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* @param taxDeclareRecordId
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* @param taxDeclareRecordId
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*/
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*/
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void contrast(Long taxDeclareRecordId);
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Map<String, Object> contrast(Long taxDeclareRecordId);
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}
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}
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@ -31,7 +31,6 @@ import com.engine.salary.util.JsonUtil;
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import com.engine.salary.util.SalaryEntityUtil;
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import com.engine.salary.util.SalaryEntityUtil;
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import com.engine.salary.util.SalaryEnumUtil;
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import com.engine.salary.util.SalaryEnumUtil;
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import com.engine.salary.util.db.MapperProxyFactory;
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import com.engine.salary.util.db.MapperProxyFactory;
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import com.engine.salary.util.excel.ExcelUtil;
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import com.engine.salary.util.page.PageInfo;
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import com.engine.salary.util.page.PageInfo;
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import com.engine.salary.util.page.SalaryPageUtil;
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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.Lists;
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@ -334,51 +333,21 @@ public class TaxDeclarationValueServiceImpl extends Service implements TaxDeclar
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}
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}
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@Override
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@Override
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public void contrast(Long taxDeclareRecordId) {
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public Map<String, Object> contrast(Long taxDeclarationId) {
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TaxDeclareRecordPO taxDeclareRecordPO = getTaxDeclareRecordMapper().getById(taxDeclareRecordId);
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TaxDeclarationPO taxDeclaration = getTaxDeclarationService(user).getById(taxDeclarationId);
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if (taxDeclaration == null) {
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throw new SalaryRunTimeException("无申报表");
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}
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TaxDeclareRecordPO taxDeclareRecordPO = getTaxDeclareRecordMapper().getById(taxDeclaration.getTaxDeclareRecordId());
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if (taxDeclareRecordPO == null) {
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if (taxDeclareRecordPO == null) {
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throw new SalaryRunTimeException("申报记录不存在!");
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throw new SalaryRunTimeException("申报记录不存在!");
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}
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}
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List<TaxDeclarationPO> taxDeclarations = getTaxDeclarationService(user).listByTaxDeclareRecordId(taxDeclareRecordId);
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if (CollectionUtils.isEmpty(taxDeclarations)) {
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throw new SalaryRunTimeException("无申报表");
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}
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Map<String, List<Map<String, Object>>> localData = new HashMap<>();
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for (TaxDeclarationPO taxDeclaration : taxDeclarations) {
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List<TaxDeclarationValuePO> taxDeclarationValues = listByTaxDeclarationId(taxDeclaration.getId());
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// 查询个税申报表表头
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IncomeCategoryEnum incomeCategoryEnum = SalaryEnumUtil.enumMatchByValue(taxDeclaration.getIncomeCategory(), IncomeCategoryEnum.class);
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List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByIncomeCategory(incomeCategoryEnum);
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// 人员id
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Set<Long> employeeIds = SalaryEntityUtil.properties(taxDeclarationValues, TaxDeclarationValuePO::getEmployeeId);
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// 查询报送的人员
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List<EmployeeDeclarePO> employeeDeclares = getEmployeeDeclareService(user).listByTaxCycleAndTaxAgentIdAndEmployeeIds(taxDeclaration.getTaxCycle(), taxDeclaration.getTaxAgentId(), employeeIds);
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// 查询人员信息
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List<Long> simpleEmployeeIds = taxDeclarationValues.stream()
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.filter(taxDeclarationValue -> taxDeclarationValue.getEmployeeType() == null || Objects.equals(taxDeclarationValue.getEmployeeType(), EmployeeTypeEnum.ORGANIZATION.getValue()))
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.map(TaxDeclarationValuePO::getEmployeeId)
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.distinct()
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.collect(Collectors.toList());
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List<DataCollectionEmployee> simpleEmployees = getSalaryEmployeeService(user).getEmployeeByIds(simpleEmployeeIds);
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// 查询人员薪资(身份证号码等)
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List<DataCollectionEmployee> simpleUserInfos = getSalaryEmployeeService(user).getEmployeeByIds(simpleEmployeeIds);
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// 查询外部人员
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List<Long> extEmployeeIds = taxDeclarationValues.stream()
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.filter(taxDeclarationValue -> Objects.equals(taxDeclarationValue.getEmployeeType(), EmployeeTypeEnum.EXT_EMPLOYEE.getValue()))
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.map(TaxDeclarationValuePO::getEmployeeId)
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.collect(Collectors.toList());
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List<ExtEmpPO> extEmployees = getExtEmpService(user).getExtEmpByIds(extEmployeeIds);
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// 列表数据
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List<Map<String, Object>> data = TaxDeclarationValueList.buildTableData(incomeCategoryEnum, taxReportColumns, taxDeclarationValues,
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employeeDeclares, simpleEmployees, simpleUserInfos, extEmployees, true);
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localData.put(incomeCategoryEnum.getDefaultLabel(), data);
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}
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//线上数据
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DeclareClient declareClient = new DeclareClient(taxDeclareRecordPO.getTaxAgentId());
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DeclareClient declareClient = new DeclareClient(taxDeclareRecordPO.getTaxAgentId());
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GetDeclareTaxResultFeedbackResponse declareTaxResultFeedbackResponse = declareClient.getDeclareTaxResultFeedback(taxDeclareRecordPO.getDeclareRequestId());
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GetDeclareTaxResultFeedbackResponse declareTaxResultFeedbackResponse = declareClient.getDeclareTaxResultFeedback(taxDeclareRecordPO.getDeclareRequestId());
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@ -386,51 +355,88 @@ public class TaxDeclarationValueServiceImpl extends Service implements TaxDeclar
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List<TaxDeclarationPO> list = getTaxDeclarationService(user).listByTaxDeclareRecordId(taxDeclareRecordPO.getId());
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List<TaxDeclarationPO> list = getTaxDeclarationService(user).listByTaxDeclareRecordId(taxDeclareRecordPO.getId());
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list.stream().map(TaxDeclarationPO::getIncomeCategory).map(IncomeCategoryEnum::parseByValue).forEach(e -> e.parseGetDeclareTaxResultFeedbackResponse(onlineDataMap, declareTaxResultFeedbackResponse));
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list.stream().map(TaxDeclarationPO::getIncomeCategory).map(IncomeCategoryEnum::parseByValue).forEach(e -> e.parseGetDeclareTaxResultFeedbackResponse(onlineDataMap, declareTaxResultFeedbackResponse));
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for (String incomeCategory : localData.keySet()) {
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Map<String, Object> resultList = new HashMap<>();
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List<Map<String, Object>> localList = localData.get(incomeCategory);
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List<TaxDeclarationValuePO> taxDeclarationValues = listByTaxDeclarationId(taxDeclaration.getId());
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Map<String, Map<String, Object>> localMap = new HashMap<>();
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// 查询个税申报表表头
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for (Map<String, Object> map : localList) {
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IncomeCategoryEnum incomeCategoryEnum = SalaryEnumUtil.enumMatchByValue(taxDeclaration.getIncomeCategory(), IncomeCategoryEnum.class);
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String no = map.getOrDefault("证件号码", "").toString();
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List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByIncomeCategory(incomeCategoryEnum);
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localMap.put(no, map);
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List<String> columns = SalaryEntityUtil.properties(taxReportColumns, TaxReportColumnPO::getReportColumnName, Collectors.toList());
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}
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// 人员id
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Set<Long> employeeIds = SalaryEntityUtil.properties(taxDeclarationValues, TaxDeclarationValuePO::getEmployeeId);
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// 查询报送的人员
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List<EmployeeDeclarePO> employeeDeclares = getEmployeeDeclareService(user).listByTaxCycleAndTaxAgentIdAndEmployeeIds(taxDeclaration.getTaxCycle(), taxDeclaration.getTaxAgentId(), employeeIds);
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// 查询人员信息
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List<Long> simpleEmployeeIds = taxDeclarationValues.stream()
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.filter(taxDeclarationValue -> taxDeclarationValue.getEmployeeType() == null || Objects.equals(taxDeclarationValue.getEmployeeType(), EmployeeTypeEnum.ORGANIZATION.getValue()))
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.map(TaxDeclarationValuePO::getEmployeeId)
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.distinct()
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.collect(Collectors.toList());
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List<DataCollectionEmployee> simpleEmployees = getSalaryEmployeeService(user).getEmployeeByIds(simpleEmployeeIds);
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// 查询人员薪资(身份证号码等)
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List<DataCollectionEmployee> simpleUserInfos = getSalaryEmployeeService(user).getEmployeeByIds(simpleEmployeeIds);
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// 查询外部人员
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List<Long> extEmployeeIds = taxDeclarationValues.stream()
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.filter(taxDeclarationValue -> Objects.equals(taxDeclarationValue.getEmployeeType(), EmployeeTypeEnum.EXT_EMPLOYEE.getValue()))
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.map(TaxDeclarationValuePO::getEmployeeId)
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.collect(Collectors.toList());
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List<ExtEmpPO> extEmployees = getExtEmpService(user).getExtEmpByIds(extEmployeeIds);
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List<List<Object>> onlineData = onlineDataMap.get(incomeCategory);
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// 列表数据
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List<Object> heads = onlineData.get(0);
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List<Map<String, Object>> localList = TaxDeclarationValueList.buildTableData(incomeCategoryEnum, taxReportColumns, taxDeclarationValues,
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List<List<Object>> data = onlineData.subList(1, onlineData.size());
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employeeDeclares, simpleEmployees, simpleUserInfos, extEmployees, true);
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List<Map<String, Object>> onlineMap = new ArrayList<>();
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for (int i = 0; i < data.size(); i++) {
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List<Object> row = data.get(i);
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Map<String, Object> m = new HashMap<>();
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for (int j = 0; j < heads.size(); j++) {
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String key = heads.get(j).toString();
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m.put(key, row.get(j));
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}
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onlineMap.add(m);
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}
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Map<String, Map<String, Object>> onlineNoMap = new HashMap<>();
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for (Map<String, Object> map : onlineMap) {
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String no = map.getOrDefault("证件号码", "").toString();
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onlineNoMap.put(no, map);
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}
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Map<String, List<Object>> header = ExcelUtil.getHeader(GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw.class);
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List<Object> list1 = header.get(header);
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List<Map<String, Object>> resultList = new ArrayList<>();
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for (Map<String, Object> map : localList) {
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String no = map.getOrDefault("证件号码", "").toString();
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Map<String, Object> d1 = localMap.get(no);
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Map<String, Object> d2 = onlineNoMap.get(no);
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}
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Map<String, Map<String, Object>> localMap = new HashMap<>();
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for (Map<String, Object> map : localList) {
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String no = map.getOrDefault("证件号码", "").toString();
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localMap.put(no, map);
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}
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}
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List<List<Object>> onlineData = onlineDataMap.get(incomeCategoryEnum.getDefaultLabel());
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List<Object> heads = onlineData.get(0);
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List<List<Object>> data = onlineData.subList(1, onlineData.size());
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List<Map<String, Object>> onlineMap = new ArrayList<>();
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for (int i = 0; i < data.size(); i++) {
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List<Object> row = data.get(i);
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Map<String, Object> m = new HashMap<>();
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for (int j = 0; j < heads.size(); j++) {
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String key = heads.get(j).toString();
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m.put(key, row.get(j));
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}
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onlineMap.add(m);
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}
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Map<String, Map<String, Object>> onlineNoMap = new HashMap<>();
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for (Map<String, Object> map : onlineMap) {
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String no = map.getOrDefault("证件号码", "").toString();
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onlineNoMap.put(no, map);
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}
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List<Map<String, Object>> oneResultList = new ArrayList<>();
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for (Map<String, Object> local : localList) {
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Map<String, Object> result = new HashMap<>();
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result.put("姓名", local.get("姓名"));
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result.put("证件类型", local.get("证件类型"));
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result.put("证件号码", local.get("证件号码"));
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String no = local.getOrDefault("证件号码", "").toString();
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Map<String, Object> online = onlineNoMap.get(no);
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taxReportColumns.stream().forEach(col -> {
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Map<String, Object> temp = Maps.newHashMap();
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// 系统值
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Object localValue = local.getOrDefault(col.getReportColumnName(), "");
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// 线下值
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Object onlineValue = online.getOrDefault(col.getReportColumnName(), "");
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temp.put("local", localValue);
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temp.put("online", onlineValue);
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result.put(col.getReportColumnName(), temp);
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});
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oneResultList.add(result);
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}
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resultList.put("columns", columns);
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resultList.put("data", oneResultList);
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return resultList;
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}
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}
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public static void main(String[] args) {
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public static void main(String[] args) {
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@ -184,13 +184,14 @@ public class TaxDeclarationController {
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@POST
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@POST
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@Path("/addTaxDeclaration")
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@Path("/addTaxDeclaration")
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@Produces(MediaType.APPLICATION_JSON)
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@Produces(MediaType.APPLICATION_JSON)
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public String addTaxDeclarationTab(@Context HttpServletRequest request, @Context HttpServletResponse response,TaxDeclarationAddParam param) {
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public String addTaxDeclarationTab(@Context HttpServletRequest request, @Context HttpServletResponse response, TaxDeclarationAddParam param) {
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User user = HrmUserVarify.getUser(request, response);
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User user = HrmUserVarify.getUser(request, response);
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return new ResponseResult<TaxDeclarationAddParam, String>(user).run(getTaxDeclareRecordWrapper(user)::addTaxDeclaration, param);
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return new ResponseResult<TaxDeclarationAddParam, String>(user).run(getTaxDeclareRecordWrapper(user)::addTaxDeclaration, param);
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}
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}
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/**
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/**
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* 删除申报表
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* 删除申报表
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*
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* @param request
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* @param request
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* @param response
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* @param response
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* @param param
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* @param param
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@ -199,7 +200,7 @@ public class TaxDeclarationController {
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@POST
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@POST
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@Path("/deleteTaxDeclaration")
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@Path("/deleteTaxDeclaration")
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@Produces(MediaType.APPLICATION_JSON)
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@Produces(MediaType.APPLICATION_JSON)
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public String deleteTaxDeclaration(@Context HttpServletRequest request, @Context HttpServletResponse response,TaxDeclarationDeleteParam param) {
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public String deleteTaxDeclaration(@Context HttpServletRequest request, @Context HttpServletResponse response, TaxDeclarationDeleteParam param) {
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User user = HrmUserVarify.getUser(request, response);
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User user = HrmUserVarify.getUser(request, response);
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return new ResponseResult<TaxDeclarationDeleteParam, String>(user).run(getTaxDeclareRecordWrapper(user)::deleteTaxDeclaration, param);
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return new ResponseResult<TaxDeclarationDeleteParam, String>(user).run(getTaxDeclareRecordWrapper(user)::deleteTaxDeclaration, param);
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}
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}
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/**
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/**
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* 对比算税过程
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* 对比算税过程
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*
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* @param request
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* @param request
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* @param response
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* @param response
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* @param taxDeclareRecordParam
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* @param taxDeclarationId
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* @return
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* @return
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*/
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*/
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@POST
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@GET
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@Path("/contrast")
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@Path("/contrast")
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@Produces(MediaType.APPLICATION_JSON)
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@Produces(MediaType.APPLICATION_JSON)
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public String contrast(@Context HttpServletRequest request, @Context HttpServletResponse response, @RequestBody TaxDeclareRecordParam taxDeclareRecordParam) {
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public String contrast(@Context HttpServletRequest request, @Context HttpServletResponse response,@QueryParam(value = "taxDeclarationId") Long taxDeclarationId) {
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User user = HrmUserVarify.getUser(request, response);
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User user = HrmUserVarify.getUser(request, response);
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return new ResponseResult<Long, String>(user).run(getTaxDeclareRecordWrapper(user)::contrast, taxDeclareRecordParam.getTaxDeclareRecordId());
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return new ResponseResult<Long, Map<String, Object>>(user).run(getTaxDeclareRecordWrapper(user)::contrast, taxDeclarationId);
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}
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}
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@ -380,7 +382,6 @@ public class TaxDeclarationController {
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}
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}
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/**
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/**
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* 刷新数据
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* 刷新数据
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*
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*
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@ -312,6 +312,7 @@ public class TaxDeclareRecordWrapper extends Service {
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/**
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/**
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* 新增申报表
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* 新增申报表
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*
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* @param param
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* @param param
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*/
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*/
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public void addTaxDeclaration(TaxDeclarationAddParam param) {
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public void addTaxDeclaration(TaxDeclarationAddParam param) {
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@ -638,10 +639,11 @@ public class TaxDeclareRecordWrapper extends Service {
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/**
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/**
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* 对比算税结果
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* 对比算税结果
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*
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* @param id
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* @param id
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*/
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*/
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public void contrast(Long id) {
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public Map<String, Object> contrast(Long id) {
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getTaxDeclarationValueService(user).contrast(id);
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return getTaxDeclarationValueService(user).contrast(id);
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}
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}
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/**
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/**
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||||||
|
|
@ -724,6 +726,7 @@ public class TaxDeclareRecordWrapper extends Service {
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* 新增表单
|
* 新增表单
|
||||||
|
*
|
||||||
* @param param
|
* @param param
|
||||||
* @return
|
* @return
|
||||||
*/
|
*/
|
||||||
|
|
@ -735,7 +738,7 @@ public class TaxDeclareRecordWrapper extends Service {
|
||||||
}
|
}
|
||||||
|
|
||||||
// 查询个税申报表列
|
// 查询个税申报表列
|
||||||
List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByIncomeCategory(IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory()),0);
|
List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByIncomeCategory(IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory()), 0);
|
||||||
//当前税款所属期报送成功且状态正常的人员
|
//当前税款所属期报送成功且状态正常的人员
|
||||||
List<EmployeeDeclarePO> employeeDeclarePOS = getEmployeeDeclareService(user).listByParam(
|
List<EmployeeDeclarePO> employeeDeclarePOS = getEmployeeDeclareService(user).listByParam(
|
||||||
EmployeeDeclareListQueryParam
|
EmployeeDeclareListQueryParam
|
||||||
|
|
@ -780,6 +783,7 @@ public class TaxDeclareRecordWrapper extends Service {
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* 详细信息
|
* 详细信息
|
||||||
|
*
|
||||||
* @param id
|
* @param id
|
||||||
* @return
|
* @return
|
||||||
*/
|
*/
|
||||||
|
|
@ -801,7 +805,7 @@ public class TaxDeclareRecordWrapper extends Service {
|
||||||
}
|
}
|
||||||
EmployeeDeclarePO employeeDeclarePO = employeeDeclarePOS.get(0);
|
EmployeeDeclarePO employeeDeclarePO = employeeDeclarePOS.get(0);
|
||||||
// 查询个税申报表列
|
// 查询个税申报表列
|
||||||
List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByIncomeCategory(IncomeCategoryEnum.parseByValue(taxDeclarationPO.getIncomeCategory()),0);
|
List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByIncomeCategory(IncomeCategoryEnum.parseByValue(taxDeclarationPO.getIncomeCategory()), 0);
|
||||||
return TaxDeclareRecordDetailFormDTO
|
return TaxDeclareRecordDetailFormDTO
|
||||||
.builder()
|
.builder()
|
||||||
.id(id)
|
.id(id)
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue