联特 报表（4张）

resource/sqlupgrade/Mysql/sql202508060103WHLTKJGFYXGS.sql

@@ -0,0 +1 @@
+alter table hrsa_hrm_snapshot add column lt_cbzx varchar(255);

src/com/engine/salary/entity/datacollection/DataCollectionEmployee.java

@@ -125,6 +125,8 @@ public class DataCollectionEmployee {
     @SalaryFormulaVar(defaultLabel = "账号类型编码", labelId = 98622, dataType = "string")
     private Integer accountType;
 
+    private String ltCbzx;
+
     //是否是系统管理员
     private Boolean isAdmin;
 

src/com/engine/salary/entity/datacollection/po/VariableArchiveItemPO.java

@@ -74,5 +74,6 @@ public class VariableArchiveItemPO {
     //主键id集合
     private Collection<Long> ids;
     private Collection<Long> variableArchiveIds;
+    private Collection<Long> variableItemIds;
 
 }

src/com/engine/salary/entity/hrm/po/HrmSnapshotPO.java

@@ -427,6 +427,11 @@ public class HrmSnapshotPO {
     @ElogTransform(name = "工作年限")
     private BigDecimal workyear;
 
+    /**
+     * 联特 成本中心
+     */
+    private String ltCbzx;
+
 
     //主键id集合
     private Collection<Long> ids;

src/com/engine/salary/entity/salaryacct/dto/LtSalaryReportConfigDTO.java

@@ -0,0 +1,26 @@
+package com.engine.salary.entity.salaryacct.dto;
+
+import lombok.AllArgsConstructor;
+import lombok.Builder;
+import lombok.Data;
+import lombok.NoArgsConstructor;
+
+/**
+ * @ClassName LtSalaryReportConfigDTO
+ * @author Harryxzy
+ * @date 2025/7/30 17:45
+ * @description 
+ */
+@Data
+@Builder
+@NoArgsConstructor
+@AllArgsConstructor
+public class LtSalaryReportConfigDTO {
+
+    // variable_id
+    private Long item;
+
+    // 数据库字段名
+    private String field;
+
+}

src/com/engine/salary/mapper/datacollection/EmployMapper.java

@@ -188,4 +188,6 @@ public interface EmployMapper {
      * @return
      */
     List<DataCollectionEmployee> listByKeyword(@Param("keyword") String keyword);
+
+    List<DataCollectionEmployee> listByWorkCodes(@Param("workCodes") List<String> workCodes);
 }

src/com/engine/salary/mapper/datacollection/EmployMapper.xml

@@ -721,4 +721,22 @@
         from hrmjobcall job
         where job.id = #{jobCallId}
     </select>
+    <select id="listByWorkCodes" resultType="com.engine.salary.entity.datacollection.DataCollectionEmployee">
+        select e.id               as employeeId,
+               e.lastname         as username,
+               e.status           as status,
+               e.certificatenum   as idNo,
+               e.workcode         as workcode,
+               e.companystartdate as companystartdate,
+               e.mobile           as mobile,
+               e.enddate          as dismissdate
+        from hrmresource e
+        where e.status not in (7)
+        <if test="workCodes != null and workCodes.size()>0">
+            AND e.workcode IN
+            <foreach collection="workCodes" open="(" item="workCode" separator="," close=")">
+                #{workCode}
+            </foreach>
+        </if>
+    </select>
 </mapper>

src/com/engine/salary/mapper/datacollection/VariableArchiveItemMapper.xml

@@ -92,6 +92,12 @@
                 #{varArchId}
             </foreach>
         </if>
+        <if test="param.variableItemIds != null and param.variableItemIds.size()>0">
+            AND variable_item_id IN
+            <foreach collection="param.variableItemIds" open="(" item="variableItemId" separator="," close=")">
+                #{variableItemId}
+            </foreach>
+        </if>
         ORDER BY id DESC
     </select>
 

src/com/engine/salary/mapper/hrm/HrmSnapshotMapper.xml

@@ -70,6 +70,7 @@
         <result column="WORKROOM" property="workroom"/>
         <result column="workstartdate" property="workstartdate"/>
         <result column="workyear" property="workyear"/>
+        <result column="lt_cbzx" property="ltCbzx"/>
     </resultMap>
 
     <!-- 表字段 -->
@@ -144,6 +145,7 @@
         , t.WORKROOM
         , t.workstartdate
         , t.workyear
+        , t.lt_cbzx
     </sql>
 
     <!-- 查询全部 -->
@@ -600,6 +602,9 @@
             <if test="workyear != null">
                 workyear,
             </if>
+            <if test="ltCbzx != null">
+                lt_cbzx,
+            </if>
         </trim>
         <trim prefix="VALUES (" suffix=")" suffixOverrides=",">
             <if test="accountid1 != null">
@@ -806,6 +811,9 @@
             <if test="workyear != null">
                 #{workyear},
             </if>
+            <if test="ltCbzx != null">
+                #{ltCbzx},
+            </if>
         </trim>
     </insert>
 

src/com/engine/salary/service/SalaryAcctResultService.java

@@ -253,4 +253,29 @@ public interface SalaryAcctResultService {
                        Map<String, String> newResultValueMap,
                        SalaryLogOperateTypeEnum operateType);
 
+    /**
+     * 联特 - 生成部门社保明细表
+     * @param salaryMonth
+     * @return
+     */
+    String ltGenBmsbmxb(String salaryMonth);
+
+    /**
+     * 联特 - 生成部门公积金明细表
+     * @param salaryMonth
+     * @return
+     */
+    String ltGenBmgjjmxb(String salaryMonth);
+
+    /**
+     * 联特 - 生成部门工资&奖金明细表-计提
+     * @param salaryMonth
+     */
+    String ltGenBmgzjjmxJt(String salaryMonth);
+
+    /**
+     * 联特 - 生成部门工资&奖金明细表-实发
+     * @param salaryMonth
+     */
+    String ltGenBmgzjjmxSf(String salaryMonth);
 }

src/com/engine/salary/service/SalaryArchiveItemService.java

@@ -13,6 +13,7 @@ import com.engine.salary.util.page.PageInfo;
 import org.apache.poi.xssf.usermodel.XSSFWorkbook;
 
 import java.util.Collection;
+import java.util.Date;
 import java.util.List;
 import java.util.Map;
 
@@ -121,6 +122,8 @@ public interface SalaryArchiveItemService {
      */
     List<SalaryArchiveItemPO> getCurrentEffectiveItemList(Collection<Long> salaryArchivesIds, Collection<Long> salaryItemIds);
 
+    List<SalaryArchiveItemPO> getEffectiveItemListBySalaryMonth(Collection<Long> salaryArchivesIds, Collection<Long> salaryItemIds, Date SalaryMonth);
+
 
     /**
      * 获取薪资档案对应的当前生效的薪资项目忽略值

src/com/engine/salary/service/SalaryEmployeeService.java

@@ -210,4 +210,6 @@ public interface SalaryEmployeeService {
     JobCallInfo getJobCallInfoById(Long jobCallId);
 
     List<DataCollectionEmployee> snapshot(List<Long> employeeIds, Date snapshotTime);
+
+    List<DataCollectionEmployee> listByWorkCodes(List<String> workcodes);
 }

src/com/engine/salary/service/VariableArchiveItemService.java

@@ -33,4 +33,6 @@ public interface VariableArchiveItemService {
     void deleteByIds(List<Long> variableArchiveItemIds);
 
     void deleteByArchiveIds(List<Long> variableArchiveIds);
+
+    List<VariableArchiveItemPO> listByVariableArchiveIdsAndItemIds(List<Long> variableArchiveIds, List<Long> variableItemIds);
 }

src/com/engine/salary/service/VariableArchiveService.java

@@ -71,5 +71,7 @@ public interface VariableArchiveService {
 
     List<Map<String, Object>> listBySalaryMonthAndEmployeeIds(YearMonth salaryMonth, List<Long> employeeIds, List<Long> taxAgentIds);
 
+    List<Map<String, Object>> listBySalaryMonthAndItems(YearMonth salaryMonth, List<Long> variableItemIds);
+
     void updateData(VariableArchiveSaveParam updateParam);
 }

src/com/engine/salary/service/impl/SalaryAcctResultServiceImpl.java

@@ -20,10 +20,13 @@ import com.engine.salary.entity.progress.ProgressDTO;
 import com.engine.salary.entity.report.po.SalaryAcctResultReportPO;
 import com.engine.salary.entity.salaryacct.bo.*;
 import com.engine.salary.entity.salaryacct.dto.ConsolidatedTaxDetailDTO;
+import com.engine.salary.entity.salaryacct.dto.LtSalaryReportConfigDTO;
 import com.engine.salary.entity.salaryacct.dto.SalaryAcctResultDetailDTO;
 import com.engine.salary.entity.salaryacct.dto.SalaryAcctResultListColumnDTO;
 import com.engine.salary.entity.salaryacct.param.*;
 import com.engine.salary.entity.salaryacct.po.*;
+import com.engine.salary.entity.salaryarchive.po.SalaryArchiveItemPO;
+import com.engine.salary.entity.salaryarchive.po.SalaryArchivePO;
 import com.engine.salary.entity.salaryformula.ExpressFormula;
 import com.engine.salary.entity.salaryformula.po.FormulaVar;
 import com.engine.salary.entity.salaryitem.po.SalaryItemPO;
@@ -51,6 +54,7 @@ import com.engine.salary.sys.entity.po.SalarySysConfPO;
 import com.engine.salary.sys.enums.TaxDeclarationFunctionEnum;
 import com.engine.salary.sys.service.SalarySysConfService;
 import com.engine.salary.sys.service.impl.SalarySysConfServiceImpl;
+import com.engine.salary.util.JsonUtil;
 import com.engine.salary.util.SalaryDateUtil;
 import com.engine.salary.util.SalaryEntityUtil;
 import com.engine.salary.util.SalaryI18nUtil;
@@ -72,10 +76,18 @@ import org.jetbrains.annotations.NotNull;
 import org.springframework.beans.BeanUtils;
 import org.springframework.jdbc.datasource.DataSourceTransactionManager;
 import org.springframework.util.StopWatch;
+import weaver.conn.RecordSet;
+import weaver.conn.RecordSetDataSource;
+import weaver.formmode.setup.ModeRightInfo;
 import weaver.general.BaseBean;
+import weaver.general.TimeUtil;
 import weaver.hrm.User;
+import weaver.wechat.util.Utils;
 
 import java.math.BigDecimal;
+import java.math.RoundingMode;
+import java.text.SimpleDateFormat;
+import java.time.YearMonth;
 import java.util.*;
 import java.util.concurrent.BlockingDeque;
 import java.util.concurrent.CountDownLatch;
@@ -83,9 +95,8 @@ import java.util.concurrent.LinkedBlockingDeque;
 import java.util.regex.Matcher;
 import java.util.stream.Collectors;
 
-import static com.engine.salary.sys.constant.SalarySysConstant.SALARY_ACCT_SYNC_TYPE;
-
 import static com.engine.salary.constant.SalaryFormulaFieldConstant.SALARY_PATTERN;
+import static com.engine.salary.sys.constant.SalarySysConstant.SALARY_ACCT_SYNC_TYPE;
 
 /**
  * 薪资核算结果
@@ -220,6 +231,23 @@ public class SalaryAcctResultServiceImpl extends Service implements SalaryAcctRe
         return ServiceUtil.getService(SalarySobTaxRuleServiceImpl.class, user);
     }
 
+
+    private VariableArchiveService getVariableArchiveService(User user) {
+        return ServiceUtil.getService(VariableArchiveServiceImpl.class, user);
+    }
+
+    private VariableArchiveItemService getVariableArchiveItemService(User user) {
+        return ServiceUtil.getService(VariableArchiveItemServiceImpl.class, user);
+    }
+
+    private SalaryArchiveService getSalaryArchiveService(User user) {
+        return ServiceUtil.getService(SalaryArchiveServiceImpl.class, user);
+    }
+
+    private SalaryArchiveItemService getSalaryArchiveItemService(User user) {
+        return ServiceUtil.getService(SalaryArchiveItemServiceImpl.class, user);
+    }
+
     @Override
     public List<SalaryAcctResultPO> listBySalaryAcctRecordIds(Collection<Long> salaryAcctRecordIds) {
         if (CollectionUtils.isEmpty(salaryAcctRecordIds)) {
@@ -1547,4 +1575,608 @@ public class SalaryAcctResultServiceImpl extends Service implements SalaryAcctRe
         context.setNewValues(newResultValueMap);
         SalaryElogConfig.salaryAcctRecordLoggerTemplate.write(context);
     }
+
+    /**
+     * 联特 - 生成部门社保明细表
+     * @param salaryMonth
+     * @return
+     */
+    @Override
+    public String ltGenBmsbmxb(String salaryMonth) {
+        if (!SalaryDateUtil.checkYearMonth(salaryMonth)) {
+            throw new SalaryRunTimeException("年月错误");
+        }
+        YearMonth yearMonth = SalaryDateUtil.String2YearMonth(salaryMonth);
+        // 查询需要生成哪些浮动薪资项目
+        BaseBean baseBean = new BaseBean();
+        String configStr = baseBean.getPropValue("ltSalaryReport", "bmsbmxb_ys_config");
+        List<LtSalaryReportConfigDTO> configs = JsonUtil.parseList(configStr, LtSalaryReportConfigDTO.class);
+        List<Long> variableItemIds = configs.stream().map(LtSalaryReportConfigDTO::getItem).collect(Collectors.toList());
+        // 获取浮动档案
+        List<Map<String, Object>> variableMapList = getVariableArchiveService(user).listBySalaryMonthAndItems(yearMonth, variableItemIds);
+        // 过滤数据，不能所有值为0或空
+        List<String> keyList = configs.stream().map(dto -> dto.getItem() + "_variableItem").collect(Collectors.toList());
+        variableMapList = variableMapList.stream().filter(map -> {
+            for (String key : keyList) {
+                String val = Utils.null2String(map.get(key));
+                if (StringUtils.isNotBlank(val) && NumberUtils.isCreatable(val) && new BigDecimal(val).compareTo(BigDecimal.ZERO) != 0 ) {
+                    return true;
+                }
+            }
+            return false;
+        }).collect(Collectors.toList());
+        if (CollectionUtils.isEmpty(variableMapList)) {
+            return null;
+        }
+        log.info("部门社保明细表size{} ",variableMapList.size());
+        // 获取人员信息
+        List<Long> empIds = variableMapList.stream().map(map -> Utils.null2String(map.get("employeeId"))).filter(NumberUtils::isCreatable).map(Long::valueOf).collect(Collectors.toList());
+        // Map<Long, DataCollectionEmployee> employeeMap = SalaryEntityUtil.convert2Map(getSalaryEmployeeService(user).listByIds(empIds), DataCollectionEmployee::getEmployeeId);
+        // 查询快照表中人员信息
+        Map<Long, DataCollectionEmployee> employeeMap = SalaryEntityUtil.convert2Map(getSalaryEmployeeService(user).snapshot(empIds, SalaryDateUtil.localDateToDate(yearMonth.atDay(1))), DataCollectionEmployee::getEmployeeId);
+        // 删除建模数据
+        RecordSet rs = new RecordSet();
+        rs.execute("delete from uf_bmsbmxb where xzszy = '" + salaryMonth+ "'");
+        // 插入建模
+        String currDate = String.format("'%s'", TimeUtil.getCurrentDateString());
+        SimpleDateFormat sdf = new SimpleDateFormat("HH:mm:ss");
+        String currTime = String.format("'%s'", sdf.format(new Date()));
+        // 获取建模模块id
+        String modeId = baseBean.getPropValue("ltSalaryReport", "bmsbmxb_mode_id");
+        // 先插入一条数据
+        Map<String, Object> firstData = variableMapList.get(0);
+        StringBuilder firstSb = new StringBuilder();
+        String fieldStr = configs.stream().map(LtSalaryReportConfigDTO::getField).collect(Collectors.joining(","));
+        DataCollectionEmployee employee = employeeMap.getOrDefault(firstData.get("employeeId"), DataCollectionEmployee.builder().build());
+        firstSb.append("insert into uf_bmsbmxb(formmodeid,modedatacreater,modedatacreatertype,modedatacreatedate,modedatacreatetime,gh,xm,bm,gw,xzszy,cbzx,"+fieldStr+") values (");
+        firstSb.append(modeId).append(",1,0,").append(currDate).append(",").append(currTime).append(",'")
+                .append(employee.getWorkcode()).append("',")
+                .append(employee.getEmployeeId()).append(",")
+                .append(employee.getDepartmentId()).append(",")
+                .append(employee.getJobtitleId()).append(",'")
+                .append(salaryMonth).append("','")
+                .append(Utils.null2String(employee.getLtCbzx())).append("'");
+
+        for (LtSalaryReportConfigDTO dto : configs) {
+            String val = Utils.null2String(firstData.get(Utils.null2String(dto.getItem()) + "_variableItem" ));
+            firstSb.append(",").append(NumberUtils.isCreatable(val) ? val : 0);
+        }
+        firstSb.append(")");
+        rs.execute(firstSb.toString());
+        variableMapList.remove(0);
+        // 获取最大值 作为权限重构的起始id
+        rs.execute("select max(id)  from uf_bmsbmxb");
+        int minId = 0;
+        if (rs.next()) {
+            minId = rs.getInt(1);
+        }
+        int maxId = minId + variableMapList.size();
+
+
+
+        List<List<Map<String, Object>>> partition = Lists.partition(variableMapList, 500);
+        partition.forEach(part -> {
+            StringBuilder sb = new StringBuilder();
+            sb.append("insert into uf_bmsbmxb(formmodeid,modedatacreater,modedatacreatertype,modedatacreatedate,modedatacreatetime,gh,xm,bm,gw,xzszy,cbzx,"+fieldStr+") values ");
+            for (Map<String, Object> data : part) {
+                DataCollectionEmployee employeePo = employeeMap.getOrDefault(data.get("employeeId"), DataCollectionEmployee.builder().build());
+                sb.append("(")
+                        .append(modeId).append(",1,0,").append(currDate).append(",").append(currTime).append(",'")
+                        .append(employeePo.getWorkcode()).append("',")
+                        .append(employeePo.getEmployeeId()).append(",")
+                        .append(employeePo.getDepartmentId()).append(",")
+                        .append(employeePo.getJobtitleId()).append(",'")
+                        .append(salaryMonth).append("','")
+                        .append(Utils.null2String(employeePo.getLtCbzx())).append("'");
+                for (LtSalaryReportConfigDTO dto : configs) {
+                    String val = Utils.null2String(data.getOrDefault(Utils.null2String(dto.getItem()) + "_variableItem", ""));
+                    sb.append(",").append(NumberUtils.isCreatable(val) ? val : 0);
+                }
+                sb.append("),");
+            }
+            rs.execute(sb.substring(0,sb.length()-1).toString());
+        });
+        // 权限重构
+        log.info("部门社保明细表min{} max{} ",minId,maxId);
+        if (modeId != null && NumberUtils.isCreatable(modeId)) {
+            Integer modeIdValue = Integer.valueOf(modeId);
+            for (int i = minId; i <= maxId; i++) {
+                ModeRightInfo ModeRightInfo = new ModeRightInfo();
+                ModeRightInfo.setNewRight(true);
+                ModeRightInfo.editModeDataShare(1, modeIdValue, i);
+            }
+        }
+
+        return "success";
+    }
+
+    @Override
+    public String ltGenBmgjjmxb(String salaryMonth) {
+        if (!SalaryDateUtil.checkYearMonth(salaryMonth)) {
+            throw new SalaryRunTimeException("年月错误");
+        }
+        YearMonth yearMonth = SalaryDateUtil.String2YearMonth(salaryMonth);
+        // 查询需要生成哪些浮动薪资项目
+        BaseBean baseBean = new BaseBean();
+        String configStr = baseBean.getPropValue("ltSalaryReport", "bmgjjmxb_ys_config");
+        List<LtSalaryReportConfigDTO> configs = JsonUtil.parseList(configStr, LtSalaryReportConfigDTO.class);
+        List<Long> variableItemIds = configs.stream().map(LtSalaryReportConfigDTO::getItem).collect(Collectors.toList());
+        // 获取浮动档案
+        List<Map<String, Object>> variableMapList = getVariableArchiveService(user).listBySalaryMonthAndItems(yearMonth, variableItemIds);
+        // 过滤数据，不能所有值为0或空
+        List<String> keyList = configs.stream().map(dto -> dto.getItem() + "_variableItem").collect(Collectors.toList());
+        variableMapList = variableMapList.stream().filter(map -> {
+            for (String key : keyList) {
+                String val = Utils.null2String(map.get(key));
+                if (StringUtils.isNotBlank(val) && NumberUtils.isCreatable(val) && new BigDecimal(val).compareTo(BigDecimal.ZERO) != 0 ) {
+                    return true;
+                }
+            }
+            return false;
+        }).collect(Collectors.toList());
+        if (CollectionUtils.isEmpty(variableMapList)) {
+            return null;
+        }
+        log.info("部门公积金明细size{} ",variableMapList.size());
+        // 获取人员信息
+        List<Long> empIds = variableMapList.stream().map(map -> Utils.null2String(map.get("employeeId"))).filter(NumberUtils::isCreatable).map(Long::valueOf).collect(Collectors.toList());
+        // Map<Long, DataCollectionEmployee> employeeMap = SalaryEntityUtil.convert2Map(getSalaryEmployeeService(user).listByIds(empIds), DataCollectionEmployee::getEmployeeId);
+        // 查询快照表中人员信息
+        Map<Long, DataCollectionEmployee> employeeMap = SalaryEntityUtil.convert2Map(getSalaryEmployeeService(user).snapshot(empIds, SalaryDateUtil.localDateToDate(yearMonth.atDay(1))), DataCollectionEmployee::getEmployeeId);
+        // 删除建模数据
+        RecordSet rs = new RecordSet();
+        rs.execute("delete from uf_bmgjjmxb where xzszy = '" + salaryMonth+ "'");
+        // 插入建模
+        String currDate = String.format("'%s'", TimeUtil.getCurrentDateString());
+        SimpleDateFormat sdf = new SimpleDateFormat("HH:mm:ss");
+        String currTime = String.format("'%s'", sdf.format(new Date()));
+        // 获取建模模块id
+        String modeId = baseBean.getPropValue("ltSalaryReport", "bmgjjmxb_mode_id");
+        // 先插入一条数据
+        Map<String, Object> firstData = variableMapList.get(0);
+        StringBuilder firstSb = new StringBuilder();
+        String fieldStr = configs.stream().map(LtSalaryReportConfigDTO::getField).collect(Collectors.joining(","));
+        DataCollectionEmployee employee = employeeMap.getOrDefault(firstData.get("employeeId"), DataCollectionEmployee.builder().build());
+        firstSb.append("insert into uf_bmgjjmxb(formmodeid,modedatacreater,modedatacreatertype,modedatacreatedate,modedatacreatetime,gh,xm,bm,gw,xzszy,cbzx,"+fieldStr+") values (");
+        firstSb.append(modeId).append(",1,0,").append(currDate).append(",").append(currTime).append(",'")
+                .append(employee.getWorkcode()).append("',")
+                .append(employee.getEmployeeId()).append(",")
+                .append(employee.getDepartmentId()).append(",")
+                .append(employee.getJobtitleId()).append(",'")
+                .append(salaryMonth).append("','")
+                .append(Utils.null2String(employee.getLtCbzx())).append("'");
+
+        for (LtSalaryReportConfigDTO dto : configs) {
+            String val = Utils.null2String(firstData.getOrDefault(Utils.null2String(dto.getItem()) + "_variableItem", ""));
+            firstSb.append(",").append(NumberUtils.isCreatable(val) ? val : 0);
+        }
+        firstSb.append(")");
+        rs.execute(firstSb.toString());
+        variableMapList.remove(0);
+        // 获取最大值 作为权限重构的起始id
+        rs.execute("select max(id)  from uf_bmgjjmxb");
+        int minId = 0;
+        if (rs.next()) {
+            minId = rs.getInt(1);
+        }
+        int maxId = minId + variableMapList.size();
+
+
+
+        List<List<Map<String, Object>>> partition = Lists.partition(variableMapList, 500);
+        partition.forEach(part -> {
+            StringBuilder sb = new StringBuilder();
+            sb.append("insert into uf_bmgjjmxb(formmodeid,modedatacreater,modedatacreatertype,modedatacreatedate,modedatacreatetime,gh,xm,bm,gw,xzszy,cbzx,"+fieldStr+") values ");
+            for (Map<String, Object> data : part) {
+                DataCollectionEmployee employeePo = employeeMap.getOrDefault(data.get("employeeId"), DataCollectionEmployee.builder().build());
+                sb.append("(")
+                        .append(modeId).append(",1,0,").append(currDate).append(",").append(currTime).append(",'")
+                        .append(employeePo.getWorkcode()).append("',")
+                        .append(employeePo.getEmployeeId()).append(",")
+                        .append(employeePo.getDepartmentId()).append(",")
+                        .append(employeePo.getJobtitleId()).append(",'")
+                        .append(salaryMonth).append("','")
+                        .append(Utils.null2String(employeePo.getLtCbzx())).append("'");
+                for (LtSalaryReportConfigDTO dto : configs) {
+                    String val = Utils.null2String(data.getOrDefault(Utils.null2String(dto.getItem()) + "_variableItem", ""));
+                    sb.append(",").append(NumberUtils.isCreatable(val) ? val : 0);
+                }
+                sb.append("),");
+            }
+            rs.execute(sb.substring(0,sb.length()-1).toString());
+        });
+        // 权限重构
+        log.info("部门公积金明细min{} max{} ",minId,maxId);
+        if (modeId != null && NumberUtils.isCreatable(modeId)) {
+            Integer modeIdValue = Integer.valueOf(modeId);
+            for (int i = minId; i <= maxId; i++) {
+                ModeRightInfo ModeRightInfo = new ModeRightInfo();
+                ModeRightInfo.setNewRight(true);
+                ModeRightInfo.editModeDataShare(1, modeIdValue, i);
+            }
+        }
+
+        return "success";
+    }
+
+    @Override
+    public String ltGenBmgzjjmxJt(String salaryMonth) {
+        if (!SalaryDateUtil.checkYearMonth(salaryMonth)) {
+            throw new SalaryRunTimeException("年月错误");
+        }
+        YearMonth yearMonth = SalaryDateUtil.String2YearMonth(salaryMonth);
+        // 查询需要生成哪些浮动薪资项目
+        BaseBean baseBean = new BaseBean();
+        String configStr = baseBean.getPropValue("ltSalaryReport", "bmsbmxb_ys_config");
+        List<LtSalaryReportConfigDTO> configs = JsonUtil.parseList(configStr, LtSalaryReportConfigDTO.class);
+        String gjjConfigStr = baseBean.getPropValue("ltSalaryReport", "bmgjjmxb_ys_config");
+        configs.addAll(JsonUtil.parseList(gjjConfigStr, LtSalaryReportConfigDTO.class));
+        List<Long> variableItemIds = configs.stream().map(LtSalaryReportConfigDTO::getItem).collect(Collectors.toList());
+        // 获取浮动档案
+        List<Map<String, Object>> variableMapList = getVariableArchiveService(user).listBySalaryMonthAndItems(yearMonth, variableItemIds);
+        log.info("部门工资奖金明细表计提size{} ",variableMapList == null ? 0 :variableMapList.size());
+        // 获取直接人工工资分摊表的人
+        String dataSourceId = baseBean.getPropValue("ltSalaryReport", "zjrycqgsft_data_source_id");
+        RecordSetDataSource extRs = new RecordSetDataSource(dataSourceId);
+        extRs.execute(" select  month, user_code from dws_oa.work_hour_apportion_report where month='"+salaryMonth+"'");
+        List<String> needExcludeWorkCodeList = new ArrayList<>();
+        while (extRs.next()) {
+            needExcludeWorkCodeList.add(extRs.getString("user_code"));
+        }
+        if (CollectionUtils.isNotEmpty(needExcludeWorkCodeList)) {
+            // 获取需要去除的人员id
+            List<String> excludeEmpIds = getSalaryEmployeeService(user).listByWorkCodes(needExcludeWorkCodeList).stream().map(emp -> Utils.null2String(emp.getEmployeeId())).collect(Collectors.toList());
+            variableMapList = variableMapList.stream().filter(map -> !excludeEmpIds.contains(Utils.null2String(map.get("employeeId")))).collect(Collectors.toList());
+        }
+        log.info("部门工资奖金明细表计提size afterexclude{} ", variableMapList == null ? 0 : variableMapList.size());
+
+        // 过滤数据，不能所有值为0或空
+        List<String> keyList = configs.stream().map(dto -> dto.getItem() + "_variableItem").collect(Collectors.toList());
+        variableMapList = variableMapList.stream().filter(map -> {
+            for (String key : keyList) {
+                String val = Utils.null2String(map.get(key));
+                if (StringUtils.isNotBlank(val) && NumberUtils.isCreatable(val) && new BigDecimal(val).compareTo(BigDecimal.ZERO) != 0) {
+                    return true;
+                }
+            }
+            return false;
+        }).collect(Collectors.toList());
+        if (CollectionUtils.isEmpty(variableMapList)) {
+            return null;
+        }
+        log.info("部门工资奖金明细表实发size afterexclude2{} ",variableMapList.size());
+        List<Long> employeeIdList = variableMapList.stream().map(m -> Utils.null2String(m.get("employeeId")))
+                .filter(NumberUtils::isCreatable).map(Long::valueOf).collect(Collectors.toList());
+
+
+        // 查询生成的报表映射关系
+        String reportConfigStr = baseBean.getPropValue("ltSalaryReport", "bmgzjjmxbjt_ys_config");
+        List<LtSalaryReportConfigDTO> reportConfigs = JsonUtil.parseList(reportConfigStr, LtSalaryReportConfigDTO.class);
+        List<Long> salaryItemIds = reportConfigs.stream().map(LtSalaryReportConfigDTO::getItem).collect(Collectors.toList());
+        List<SalaryItemPO> salaryItemList = getSalaryItemService(user).listByIds(salaryItemIds);
+        // 查询薪资核算结果（包含未归档）
+        Date salaryMonthDate = SalaryDateUtil.localDateToDate(yearMonth.atDay(1));
+        List<SalaryAcctRecordPO> salaryAcctRecordList = getSalaryAcctRecordService(user).listBySalaryMonth(LocalDateRange.builder().fromDate(salaryMonthDate).endDate(salaryMonthDate).build());
+        // 账套范围
+        List<Long> sobIds = Arrays.stream(baseBean.getPropValue("ltSalaryReport", "bmgzjjmxbjt_sob_ids").split(",")).filter(NumberUtils::isCreatable).map(Long::valueOf).collect(Collectors.toList());
+        salaryAcctRecordList = salaryAcctRecordList.stream().filter(sobId -> sobIds.contains(sobId)).collect(Collectors.toList());
+        if (CollectionUtils.isEmpty(salaryAcctRecordList)) {
+            return "success";
+        }
+        List<Long> salaryAcctRecordIds = salaryAcctRecordList.stream().map(SalaryAcctRecordPO::getId).collect(Collectors.toList());
+        List<SalaryAcctEmployeePO> salaryAcctEmployeeList = getSalaryAcctEmployeeService(user).listBySalaryAcctRecordIdsAndEmployeeIds(salaryAcctRecordIds, employeeIdList);
+        List<DataCollectionEmployee> employeeList = getSalaryEmployeeService(user).listByIds(employeeIdList);
+        // 查询薪资核算结果
+        List<Long> salaryAcctEmpIds = salaryAcctEmployeeList.stream().map(SalaryAcctEmployeePO::getId).collect(Collectors.toList());
+        List<SalaryAcctResultPO> acctResultList = getSalaryAcctResultService(user).listByAcctEmployeeIdsAndSalaryItemIds(salaryAcctEmpIds, salaryItemIds);
+        List<TaxAgentPO> taxAgentPOS = getTaxAgentService(user).listAll();
+        List<Map<String, Object>> acctResultMap = SalaryAcctResultBO.buildTableData(salaryItemList, Collections.emptyList(), employeeList, salaryAcctEmployeeList,
+                acctResultList, taxAgentPOS, Collections.emptySet(), Collections.emptyMap(), Collections.emptyMap(), false);
+        Map<String, Map<String, Object>> acctResultMapByEmpId = SalaryEntityUtil.convert2Map(acctResultMap, m -> Utils.null2String(m.get("employeeId")));
+
+        // 查询员工薪资档案
+        List<SalaryArchivePO> salaryArchiveList = getSalaryArchiveService(user).listSome(SalaryArchivePO.builder().employeeIds(employeeIdList).build());
+        Map<String, Long> archiveIdMap = SalaryEntityUtil.convert2Map(salaryArchiveList, archive -> archive.getTaxAgentId() + "_" + archive.getEmployeeId(), archive -> archive.getId());
+        List<Long> salaryArchiveIds = salaryArchiveList.stream().map(SalaryArchivePO::getId).collect(Collectors.toList());
+        // 查询档案中对应的绩效工资
+        Long jdjxItemId = NumberUtils.isCreatable(baseBean.getPropValue("ltSalaryReport", "jdjx_item_id")) ? Long.valueOf(baseBean.getPropValue("ltSalaryReport", "jdjx_item_id")) : 0L;
+        Date lastDayOfMonth = SalaryDateUtil.getLastDayOfMonth(salaryMonthDate);
+        List<SalaryArchiveItemPO> salaryArchiveItemCurrentList = getSalaryArchiveItemService(user).getEffectiveItemListBySalaryMonth(salaryArchiveIds, Collections.singletonList(jdjxItemId), lastDayOfMonth);
+        Map<Long, SalaryArchiveItemPO> archiveItemByArchiveId = SalaryEntityUtil.convert2Map(salaryArchiveItemCurrentList, archive -> archive.getSalaryArchiveId());
+
+        // 查询快照表中人员信息
+        Map<Long, DataCollectionEmployee> employeeMap = SalaryEntityUtil.convert2Map(getSalaryEmployeeService(user).snapshot(employeeIdList, SalaryDateUtil.localDateToDate(yearMonth.atDay(1))), DataCollectionEmployee::getEmployeeId);
+
+        // 入库
+        // 删除建模数据
+        RecordSet rs = new RecordSet();
+        rs.execute("delete from uf_bmjjjt where xzszy = '" + salaryMonth+ "'");
+        // 插入建模
+        String currDate = String.format("'%s'", TimeUtil.getCurrentDateString());
+        SimpleDateFormat sdf = new SimpleDateFormat("HH:mm:ss");
+        String currTime = String.format("'%s'", sdf.format(new Date()));
+        // 获取建模模块id
+        String modeId = baseBean.getPropValue("ltSalaryReport", "bmgzjjmxbjt_mode_id");
+        // 先插入一条数据
+        Map<String, Object> firstData = variableMapList.get(0);
+        StringBuilder firstSb = new StringBuilder();
+        String fieldStr = reportConfigs.stream().map(LtSalaryReportConfigDTO::getField).collect(Collectors.joining(","));
+        DataCollectionEmployee employee = employeeMap.getOrDefault(firstData.get("employeeId"), DataCollectionEmployee.builder().build());
+        // 获取员工档案绩效工资
+        Long archiveId = archiveIdMap.get(Utils.null2String(firstData.get("taxAgentId")) + "_" + employee.getEmployeeId());
+        SalaryArchiveItemPO salaryArchiveItemPO = archiveItemByArchiveId.get(archiveId == null ? 0L : archiveId);
+        String jxgz = (salaryArchiveItemPO == null || !NumberUtils.isCreatable(salaryArchiveItemPO.getItemValue())) ? "0" : new BigDecimal(salaryArchiveItemPO.getItemValue()).divide(new BigDecimal("3"), 2, RoundingMode.HALF_UP).toString();
+        // 获取薪资核算结果
+        Map<String, Object> singleAcctResultMap = acctResultMapByEmpId.get(Utils.null2String(employee.getEmployeeId()));
+        firstSb.append("insert into uf_bmjjjt(formmodeid,modedatacreater,modedatacreatertype,modedatacreatedate,modedatacreatetime,gh,xm,bm,gw,xzszy,cbzx,jdjxgzbz3,"+fieldStr+") values (");
+        firstSb.append(modeId).append(",1,0,").append(currDate).append(",").append(currTime).append(",'")
+                .append(employee.getWorkcode()).append("',")
+                .append(employee.getEmployeeId()).append(",")
+                .append(employee.getDepartmentId()).append(",")
+                .append(employee.getJobtitleId()).append(",'")
+                .append(salaryMonth).append("','")
+                .append(Utils.null2String(employee.getLtCbzx())).append("',")
+                .append(jxgz);
+
+        for (LtSalaryReportConfigDTO dto : reportConfigs) {
+            BigDecimal val = new BigDecimal("0");
+            if (singleAcctResultMap != null) {
+                String valStr = Utils.null2String(singleAcctResultMap.getOrDefault(Utils.null2String(dto.getItem()), "0"));
+                if (NumberUtils.isCreatable(valStr)) {
+                    val = new BigDecimal(valStr);
+                }
+            }
+            firstSb.append(",").append(val.toPlainString());
+        }
+        firstSb.append(")");
+        rs.execute(firstSb.toString());
+        variableMapList.remove(0);
+        // 获取最大值 作为权限重构的起始id
+        rs.execute("select max(id)  from uf_bmjjjt");
+        int minId = 0;
+        if (rs.next()) {
+            minId = rs.getInt(1);
+        }
+        int maxId = minId + variableMapList.size();
+
+
+        List<List<Map<String, Object>>> partition = Lists.partition(variableMapList, 500);
+        for (List<Map<String, Object>> part : partition) {
+            StringBuilder sb = new StringBuilder();
+            sb.append("insert into uf_bmjjjt(formmodeid,modedatacreater,modedatacreatertype,modedatacreatedate,modedatacreatetime,gh,xm,bm,gw,xzszy,cbzx,jdjxgzbz3,"+fieldStr+") values ");
+            for (Map<String, Object> data : part) {
+                employee = employeeMap.getOrDefault(data.get("employeeId"), DataCollectionEmployee.builder().build());
+                // 获取员工档案绩效工资
+                // 获取员工档案绩效工资
+                archiveId = archiveIdMap.get(Utils.null2String(data.get("taxAgentId")) + "_" + employee.getEmployeeId());
+                salaryArchiveItemPO = archiveItemByArchiveId.get(archiveId == null ? 0L : archiveId);
+                jxgz = (salaryArchiveItemPO == null || !NumberUtils.isCreatable(salaryArchiveItemPO.getItemValue())) ? "0" : new BigDecimal(salaryArchiveItemPO.getItemValue()).divide(new BigDecimal("3"), 2, RoundingMode.HALF_UP).toString();
+                // 获取薪资核算结果
+                singleAcctResultMap = acctResultMapByEmpId.get(Utils.null2String(employee.getEmployeeId()));
+
+                sb.append("(")
+                        .append(modeId).append(",1,0,").append(currDate).append(",").append(currTime).append(",'")
+                        .append(employee.getWorkcode()).append("',")
+                        .append(employee.getEmployeeId()).append(",")
+                        .append(employee.getDepartmentId()).append(",")
+                        .append(employee.getJobtitleId()).append(",'")
+                        .append(salaryMonth).append("','")
+                        .append(Utils.null2String(employee.getLtCbzx())).append("',")
+                        .append(jxgz);
+                for (LtSalaryReportConfigDTO dto : reportConfigs) {
+                    BigDecimal val = new BigDecimal("0");
+                    if (singleAcctResultMap != null) {
+                        String valStr = Utils.null2String(singleAcctResultMap.getOrDefault(Utils.null2String(dto.getItem()), "0"));
+                        if (NumberUtils.isCreatable(valStr)) {
+                            val = new BigDecimal(valStr);
+                        }
+                    }
+                    sb.append(",").append(val.toPlainString());
+                }
+                sb.append("),");
+            }
+            rs.execute(sb.substring(0,sb.length()-1).toString());
+        }
+        // 权限重构
+        log.info("部门工资奖金明细表计提min{} max{} ",minId,maxId);
+        if (modeId != null && NumberUtils.isCreatable(modeId)) {
+            Integer modeIdValue = Integer.valueOf(modeId);
+            for (int i = minId; i <= maxId; i++) {
+                ModeRightInfo ModeRightInfo = new ModeRightInfo();
+                ModeRightInfo.setNewRight(true);
+                ModeRightInfo.editModeDataShare(1, modeIdValue, i);
+            }
+        }
+        return "success";
+    }
+
+    @Override
+    public String ltGenBmgzjjmxSf(String salaryMonth) {
+        if (!SalaryDateUtil.checkYearMonth(salaryMonth)) {
+            throw new SalaryRunTimeException("年月错误");
+        }
+        YearMonth yearMonth = SalaryDateUtil.String2YearMonth(salaryMonth);
+        // 查询需要生成哪些浮动薪资项目
+        BaseBean baseBean = new BaseBean();
+        String configStr = baseBean.getPropValue("ltSalaryReport", "bmsbmxb_ys_config");
+        List<LtSalaryReportConfigDTO> configs = JsonUtil.parseList(configStr, LtSalaryReportConfigDTO.class);
+        String gjjConfigStr = baseBean.getPropValue("ltSalaryReport", "bmgjjmxb_ys_config");
+        configs.addAll(JsonUtil.parseList(gjjConfigStr, LtSalaryReportConfigDTO.class));
+        List<Long> variableItemIds = configs.stream().map(LtSalaryReportConfigDTO::getItem).collect(Collectors.toList());
+        // 获取浮动档案
+        List<Map<String, Object>> variableMapList = getVariableArchiveService(user).listBySalaryMonthAndItems(yearMonth, variableItemIds);
+        log.info("部门工资奖金明细表实发size{} ",variableMapList == null ? 0 : variableMapList.size());
+        // 获取直接人工工资分摊表的人
+        String dataSourceId = baseBean.getPropValue("ltSalaryReport", "zjrycqgsft_data_source_id");
+        RecordSetDataSource extRs = new RecordSetDataSource(dataSourceId);
+        extRs.execute(" select  month, user_code from dws_oa.work_hour_apportion_report where month='"+salaryMonth+"'");
+        List<String> needExcludeWorkCodeList = new ArrayList<>();
+        while (extRs.next()) {
+            needExcludeWorkCodeList.add(extRs.getString("user_code"));
+        }
+        if (CollectionUtils.isNotEmpty(needExcludeWorkCodeList)) {
+            // 获取需要去除的人员id
+            List<String> excludeEmpIds = getSalaryEmployeeService(user).listByWorkCodes(needExcludeWorkCodeList).stream().map(emp -> Utils.null2String(emp.getEmployeeId())).collect(Collectors.toList());
+            variableMapList = variableMapList.stream().filter(map -> !excludeEmpIds.contains(Utils.null2String(map.get("employeeId")))).collect(Collectors.toList());
+        }
+        log.info("部门工资奖金明细表实发size afterexclude{} ",variableMapList == null ? 0 : variableMapList.size());
+
+        // 过滤数据，不能所有值为0或空
+        List<String> keyList = configs.stream().map(dto -> dto.getItem() + "_variableItem").collect(Collectors.toList());
+        variableMapList = variableMapList.stream().filter(map -> {
+            for (String key : keyList) {
+                String val = Utils.null2String(map.get(key));
+                if (StringUtils.isNotBlank(val) && NumberUtils.isCreatable(val) && new BigDecimal(val).compareTo(BigDecimal.ZERO) != 0) {
+                    return true;
+                }
+            }
+            return false;
+        }).collect(Collectors.toList());
+        if (CollectionUtils.isEmpty(variableMapList)) {
+            return null;
+        }
+        log.info("部门工资奖金明细表实发size afterexclude2{} ",variableMapList.size());
+        List<Long> employeeIdList = variableMapList.stream().map(m -> Utils.null2String(m.get("employeeId")))
+                .filter(NumberUtils::isCreatable).map(Long::valueOf).collect(Collectors.toList());
+
+
+        // 查询生成的报表映射关系
+        String reportConfigStr = baseBean.getPropValue("ltSalaryReport", "bmgzjjmxbsf_ys_config");
+        List<LtSalaryReportConfigDTO> reportConfigs = JsonUtil.parseList(reportConfigStr, LtSalaryReportConfigDTO.class);
+        List<Long> salaryItemIds = reportConfigs.stream().map(LtSalaryReportConfigDTO::getItem).collect(Collectors.toList());
+        List<SalaryItemPO> salaryItemList = getSalaryItemService(user).listByIds(salaryItemIds);
+        // 查询薪资核算结果（包含未归档）
+        Date salaryMonthDate = SalaryDateUtil.localDateToDate(yearMonth.atDay(1));
+        List<SalaryAcctRecordPO> salaryAcctRecordList = getSalaryAcctRecordService(user).listBySalaryMonth(LocalDateRange.builder().fromDate(salaryMonthDate).endDate(salaryMonthDate).build());
+        // 账套范围
+        List<Long> sobIds = Arrays.stream(baseBean.getPropValue("ltSalaryReport", "bmgzjjmxbsf_sob_ids").split(",")).filter(NumberUtils::isCreatable).map(Long::valueOf).collect(Collectors.toList());
+        salaryAcctRecordList = salaryAcctRecordList.stream().filter(sobId -> sobIds.contains(sobId)).collect(Collectors.toList());
+        if (CollectionUtils.isEmpty(salaryAcctRecordList)) {
+            return "success";
+        }
+        List<Long> salaryAcctRecordIds = salaryAcctRecordList.stream().map(SalaryAcctRecordPO::getId).collect(Collectors.toList());
+        List<SalaryAcctEmployeePO> salaryAcctEmployeeList = getSalaryAcctEmployeeService(user).listBySalaryAcctRecordIdsAndEmployeeIds(salaryAcctRecordIds, employeeIdList);
+        List<DataCollectionEmployee> employeeList = getSalaryEmployeeService(user).listByIds(employeeIdList);
+        // 查询薪资核算结果
+        List<Long> salaryAcctEmpIds = salaryAcctEmployeeList.stream().map(SalaryAcctEmployeePO::getId).collect(Collectors.toList());
+        List<SalaryAcctResultPO> acctResultList = getSalaryAcctResultService(user).listByAcctEmployeeIdsAndSalaryItemIds(salaryAcctEmpIds, salaryItemIds);
+        List<TaxAgentPO> taxAgentPOS = getTaxAgentService(user).listAll();
+        List<Map<String, Object>> acctResultMap = SalaryAcctResultBO.buildTableData(salaryItemList, Collections.emptyList(), employeeList, salaryAcctEmployeeList,
+                acctResultList, taxAgentPOS, Collections.emptySet(), Collections.emptyMap(), Collections.emptyMap(), false);
+        Map<String, Map<String, Object>> acctResultMapByEmpId = SalaryEntityUtil.convert2Map(acctResultMap, m -> Utils.null2String(m.get("employeeId")));
+
+        // 查询员工薪资档案
+        List<SalaryArchivePO> salaryArchiveList = getSalaryArchiveService(user).listSome(SalaryArchivePO.builder().employeeIds(employeeIdList).build());
+        Map<String, Long> archiveIdMap = SalaryEntityUtil.convert2Map(salaryArchiveList, archive -> archive.getTaxAgentId() + "_" + archive.getEmployeeId(), archive -> archive.getId());
+        List<Long> salaryArchiveIds = salaryArchiveList.stream().map(SalaryArchivePO::getId).collect(Collectors.toList());
+        // 查询档案中对应的绩效工资
+        Long jdjxItemId = NumberUtils.isCreatable(baseBean.getPropValue("ltSalaryReport", "jdjx_item_id")) ? Long.valueOf(baseBean.getPropValue("ltSalaryReport", "jdjx_item_id")) : 0L;
+        Date lastDayOfMonth = SalaryDateUtil.getLastDayOfMonth(salaryMonthDate);
+        List<SalaryArchiveItemPO> salaryArchiveItemCurrentList = getSalaryArchiveItemService(user).getEffectiveItemListBySalaryMonth(salaryArchiveIds, Collections.singletonList(jdjxItemId), lastDayOfMonth);
+        Map<Long, SalaryArchiveItemPO> archiveItemByArchiveId = SalaryEntityUtil.convert2Map(salaryArchiveItemCurrentList, archive -> archive.getSalaryArchiveId());
+
+        // 查询快照表中人员信息
+        Map<Long, DataCollectionEmployee> employeeMap = SalaryEntityUtil.convert2Map(getSalaryEmployeeService(user).snapshot(employeeIdList, SalaryDateUtil.localDateToDate(yearMonth.atDay(1))), DataCollectionEmployee::getEmployeeId);
+
+        // 入库
+        // 删除建模数据
+        RecordSet rs = new RecordSet();
+        rs.execute("delete from uf_bmjjjt where xzszy = '" + salaryMonth+ "'");
+        // 插入建模
+        String currDate = String.format("'%s'", TimeUtil.getCurrentDateString());
+        SimpleDateFormat sdf = new SimpleDateFormat("HH:mm:ss");
+        String currTime = String.format("'%s'", sdf.format(new Date()));
+        // 获取建模模块id
+        String modeId = baseBean.getPropValue("ltSalaryReport", "bmgzjjmxbsf_mode_id");
+        // 先插入一条数据
+        Map<String, Object> firstData = variableMapList.get(0);
+        StringBuilder firstSb = new StringBuilder();
+        String fieldStr = reportConfigs.stream().map(LtSalaryReportConfigDTO::getField).collect(Collectors.joining(","));
+        DataCollectionEmployee employee = employeeMap.getOrDefault(firstData.get("employeeId"), DataCollectionEmployee.builder().build());
+        // 获取员工档案绩效工资
+        Long archiveId = archiveIdMap.get(Utils.null2String(firstData.get("taxAgentId")) + "_" + employee.getEmployeeId());
+        SalaryArchiveItemPO salaryArchiveItemPO = archiveItemByArchiveId.get(archiveId == null ? 0L : archiveId);
+        String jxgz = (salaryArchiveItemPO == null || !NumberUtils.isCreatable(salaryArchiveItemPO.getItemValue())) ? "0" : new BigDecimal(salaryArchiveItemPO.getItemValue()).divide(new BigDecimal("3"), 2, RoundingMode.HALF_UP).toString();
+        // 获取薪资核算结果
+        Map<String, Object> singleAcctResultMap = acctResultMapByEmpId.get(Utils.null2String(employee.getEmployeeId()));
+        firstSb.append("insert into uf_bmjjsf(formmodeid,modedatacreater,modedatacreatertype,modedatacreatedate,modedatacreatetime,gh,xm,bm,gw,xzszy,cbzx,jdjxgzbz3,"+fieldStr+") values (");
+        firstSb.append(modeId).append(",1,0,").append(currDate).append(",").append(currTime).append(",'")
+                .append(employee.getWorkcode()).append("',")
+                .append(employee.getEmployeeId()).append(",")
+                .append(employee.getDepartmentId()).append(",")
+                .append(employee.getJobtitleId()).append(",'")
+                .append(salaryMonth).append("','")
+                .append(Utils.null2String(employee.getLtCbzx())).append("',")
+                .append(jxgz);
+
+        for (LtSalaryReportConfigDTO dto : reportConfigs) {
+            BigDecimal val = new BigDecimal("0");
+            if (singleAcctResultMap != null) {
+                String valStr = Utils.null2String(singleAcctResultMap.getOrDefault(Utils.null2String(dto.getItem()), "0"));
+                if (NumberUtils.isCreatable(valStr)) {
+                    val = new BigDecimal(valStr);
+                }
+            }
+            firstSb.append(",").append(val.toPlainString());
+        }
+        firstSb.append(")");
+        rs.execute(firstSb.toString());
+        variableMapList.remove(0);
+        // 获取最大值 作为权限重构的起始id
+        rs.execute("select max(id)  from uf_bmjjsf");
+        int minId = 0;
+        if (rs.next()) {
+            minId = rs.getInt(1);
+        }
+        int maxId = minId + variableMapList.size();
+
+
+        List<List<Map<String, Object>>> partition = Lists.partition(variableMapList, 500);
+        for (List<Map<String, Object>> part : partition) {
+            StringBuilder sb = new StringBuilder();
+            sb.append("insert into uf_bmjjsf(formmodeid,modedatacreater,modedatacreatertype,modedatacreatedate,modedatacreatetime,gh,xm,bm,gw,xzszy,cbzx,jdjxgzbz3,"+fieldStr+") values ");
+            for (Map<String, Object> data : part) {
+                employee = employeeMap.getOrDefault(data.get("employeeId"), DataCollectionEmployee.builder().build());
+                // 获取员工档案绩效工资
+                archiveId = archiveIdMap.get(Utils.null2String(data.get("taxAgentId")) + "_" + employee.getEmployeeId());
+                salaryArchiveItemPO = archiveItemByArchiveId.get(archiveId == null ? 0L : archiveId);
+                jxgz = (salaryArchiveItemPO == null || !NumberUtils.isCreatable(salaryArchiveItemPO.getItemValue())) ? "0" : new BigDecimal(salaryArchiveItemPO.getItemValue()).divide(new BigDecimal("3"), 2, RoundingMode.HALF_UP).toString();
+                // 获取薪资核算结果
+                singleAcctResultMap = acctResultMapByEmpId.get(Utils.null2String(employee.getEmployeeId()));
+
+                sb.append("(")
+                        .append(modeId).append(",1,0,").append(currDate).append(",").append(currTime).append(",'")
+                        .append(employee.getWorkcode()).append("',")
+                        .append(employee.getEmployeeId()).append(",")
+                        .append(employee.getDepartmentId()).append(",")
+                        .append(employee.getJobtitleId()).append(",'")
+                        .append(salaryMonth).append("','")
+                        .append(Utils.null2String(employee.getLtCbzx())).append("',")
+                        .append(jxgz);
+                for (LtSalaryReportConfigDTO dto : reportConfigs) {
+                    BigDecimal val = new BigDecimal("0");
+                    if (singleAcctResultMap != null) {
+                        String valStr = Utils.null2String(singleAcctResultMap.getOrDefault(Utils.null2String(dto.getItem()), "0"));
+                        if (NumberUtils.isCreatable(valStr)) {
+                            val = new BigDecimal(valStr);
+                        }
+                    }
+                    sb.append(",").append(val.toPlainString());
+                }
+                sb.append("),");
+            }
+            rs.execute(sb.substring(0,sb.length()-1).toString());
+        }
+        // 权限重构
+        log.info("部门工资奖金明细表实发min{} max{} ",minId,maxId);
+        if (modeId != null && NumberUtils.isCreatable(modeId)) {
+            Integer modeIdValue = Integer.valueOf(modeId);
+            for (int i = minId; i <= maxId; i++) {
+                ModeRightInfo ModeRightInfo = new ModeRightInfo();
+                ModeRightInfo.setNewRight(true);
+                ModeRightInfo.editModeDataShare(1, modeIdValue, i);
+            }
+        }
+        return "success";
+    }
 }

src/com/engine/salary/service/impl/SalaryArchiveItemServiceImpl.java

@@ -178,6 +178,27 @@ public class SalaryArchiveItemServiceImpl extends Service implements SalaryArchi
                 .collect(Collectors.collectingAndThen(Collectors.toCollection(() -> new TreeSet<>(Comparator.comparing(f -> f.getSalaryArchiveId() + "-" + f.getSalaryItemId()))), ArrayList::new));
     }
 
+    @Override
+    public List<SalaryArchiveItemPO> getEffectiveItemListBySalaryMonth(Collection<Long> salaryArchivesIds, Collection<Long> salaryItemIds, Date SalaryMonth) {
+        // 没有薪资项目时，给个不存在的，否则加载所有不合理
+        salaryItemIds = CollectionUtils.isEmpty(salaryItemIds) ? Collections.singletonList(0L) : salaryItemIds;
+        // 薪资档案id
+        List<Long> salaryArchiveIds = CollectionUtils.isEmpty(salaryArchivesIds) ? Collections.singletonList(0L) : (List<Long>) salaryArchivesIds;
+
+        List<SalaryArchiveItemPO> salaryArchiveItems = Lists.newArrayList();
+        List<List<Long>> partition = Lists.partition(Lists.newArrayList(salaryArchiveIds), 999);
+        Collection<Long> finalSalaryItemIds = salaryItemIds;
+        partition.forEach(part -> salaryArchiveItems.addAll(
+                salaryArchiveItemMapper.getEffectiveSalaryItems(SalaryArchiveItemQueryParam.builder()
+                        .salaryArchivesIds(part)
+                        .salaryItemIds(finalSalaryItemIds)
+                        .effectiveTime(SalaryMonth).build()))
+        );
+        return salaryArchiveItems.stream()
+                .collect(Collectors.collectingAndThen(Collectors.toCollection(() -> new TreeSet<>(Comparator.comparing(f -> f.getSalaryArchiveId() + "-" + f.getSalaryItemId()))), ArrayList::new));
+
+    }
+
     /**
      * 获取当前已生效列表
      *

src/com/engine/salary/service/impl/SalaryEmployeeServiceImpl.java

@@ -697,10 +697,21 @@ public class SalaryEmployeeServiceImpl extends Service implements SalaryEmployee
                                     .idNo(hrmSnapshotPO.getCertificatenum())
                                     .accountTypeName(AccountTypeEnum.getDefaultLabelByValue(hrmSnapshotPO.getAccounttype()))
                                     .accountType(hrmSnapshotPO.getAccounttype())
+                                    .ltCbzx(hrmSnapshotPO.getLtCbzx())
                                     .build())
                             .orElse(currentEmployeeMap.get(employeeId));
                 }).collect(Collectors.toList());
 
         return SalaryI18nUtil.i18nList(employees);
     }
+
+    @Override
+    public List<DataCollectionEmployee> listByWorkCodes(List<String> workCodes) {
+        List<DataCollectionEmployee> empList = new ArrayList<>();
+        List<List<String>> partition = Lists.partition(workCodes, 500);
+        partition.forEach(part -> {
+            empList.addAll(getEmployMapper().listByWorkCodes(part));
+        });
+        return SalaryI18nUtil.i18nList(empList);
+    }
 }

src/com/engine/salary/service/impl/VariableArchiveItemServiceImpl.java

@@ -9,6 +9,7 @@ import com.engine.salary.util.db.MapperProxyFactory;
 import com.google.common.collect.Lists;
 import org.apache.commons.collections4.CollectionUtils;
 
+import java.util.ArrayList;
 import java.util.Collections;
 import java.util.List;
 
@@ -84,4 +85,18 @@ public class VariableArchiveItemServiceImpl extends Service implements VariableA
         partition.forEach(part -> getVariableArchiveItemMapper().deleteByIds(part));
 
     }
+
+    @Override
+    public List<VariableArchiveItemPO> listByVariableArchiveIdsAndItemIds(List<Long> variableArchiveIds, List<Long> variableItemIds) {
+        if (CollectionUtils.isEmpty(variableArchiveIds) || CollectionUtils.isEmpty(variableItemIds)) {
+            return Collections.emptyList();
+        }
+        List<List<Long>> partition = Lists.partition(variableArchiveIds, 200);
+        List<VariableArchiveItemPO> resultList = new ArrayList<>();
+        partition.forEach(part -> {
+            resultList.addAll(getVariableArchiveItemMapper().listSome(VariableArchiveItemPO.builder().variableArchiveIds(part).variableItemIds(variableItemIds).build()));
+        });
+
+        return encryptUtil.decryptList(resultList, VariableArchiveItemPO.class);
+    }
 }

src/com/engine/salary/service/impl/VariableArchiveServiceImpl.java

@@ -186,6 +186,50 @@ public class VariableArchiveServiceImpl extends Service implements VariableArchi
         return listMaps;
     }
 
+    public List<Map<String, Object>> buildVariableArchiveData(List<VariableArchiveListDTO> variableArchives ,List<Long> variableItemIds) {
+        List<Long> variableArchiveIds = variableArchives.stream().map(VariableArchiveListDTO::getId).collect(Collectors.toList());
+        // 获取浮动薪资档案所对应的浮动薪资项目数据
+        List<VariableArchiveItemPO> variableArchiveItemList = getVariableArchiveItemService(user).listByVariableArchiveIdsAndItemIds(variableArchiveIds,variableItemIds);
+        Map<Long, List<VariableArchiveItemPO>> variableArchiveItemMap = SalaryEntityUtil.group2Map(variableArchiveItemList, VariableArchiveItemPO::getVariableArchiveId);
+        List<Map<String, Object>> variableArchiveItemData = variableArchives.stream().map(m -> {
+            Map<String, Object> map = Maps.newHashMap();
+            map.put("variableArchiveId", m.getId());
+            List<VariableArchiveItemPO> variableArchiveItemValuelList = variableArchiveItemMap.getOrDefault(m.getId(), Collections.emptyList());
+            variableArchiveItemValuelList.forEach(i -> {
+                map.put(i.getVariableItemId() + SalaryItemConstant.VARIABLE_ITEM_DYNAMIC_SUFFIX, i.getItemValue());
+            });
+            return map;
+        }).collect(Collectors.toList());
+
+
+        // 组装数据
+        List<Map<String, Object>> listMaps = new ArrayList<>();
+        variableArchives.forEach(e -> {
+            Map<String, Object> map = new LinkedHashMap<>();
+            map.put("id", e.getId());
+            map.put("taxAgentName", e.getTaxAgentName());
+            map.put("taxAgentId", e.getTaxAgentId());
+            map.put("username", e.getUsername());
+            map.put("salaryMonth", SalaryDateUtil.getFormatYearMonth(e.getSalaryMonth()));
+            map.put("employeeId", e.getEmployeeId());
+            map.put("subcompanyName", e.getSubcompanyName());
+            map.put("departmentName", e.getDepartmentName());
+            map.put("mobile", e.getMobile());
+            map.put("workcode", e.getWorkcode());
+            map.put("idNo", e.getIdNo());
+            map.put("companystartdate", e.getCompanystartdate());
+            map.put("dismissdate", e.getDismissdate());
+            map.put("opts", e.getOpts());
+
+            // 浮动薪资项目动态
+            Optional<Map<String, Object>> optionalItem = variableArchiveItemData.stream().filter(f -> f.get("variableArchiveId").toString().equals(e.getId().toString())).findFirst();
+            optionalItem.ifPresent(map::putAll);
+
+            listMaps.add(map);
+        });
+        return listMaps;
+    }
+
     /**
      * 创建浮动薪酬档案
      *
@@ -594,6 +638,23 @@ public class VariableArchiveServiceImpl extends Service implements VariableArchi
         return buildVariableArchiveData(variableArchiveListDTO);
     }
 
+    @Override
+    public List<Map<String, Object>> listBySalaryMonthAndItems(YearMonth salaryMonth, List<Long> variableItemIds) {
+        VariableArchiveQueryParam queryParam = VariableArchiveQueryParam.builder()
+                .salaryMonth(SalaryDateUtil.getFormatYearMonth(salaryMonth))
+                .build();
+        ValidUtil.doValidator(queryParam);
+        // 浮动薪酬档案列表
+        if (Objects.nonNull(queryParam.getSalaryMonth())) {
+            queryParam.setSalaryMonthDate(SalaryDateUtil.dateStrToLocalYearMonth(queryParam.getSalaryMonth()));
+        }
+        //排序配置
+        OrderRuleVO orderRule = getSalarySysConfService(user).orderRule();
+        queryParam.setOrderRule(orderRule);
+        List<VariableArchiveListDTO> list = listDTO(queryParam);
+        return buildVariableArchiveData(list, variableItemIds);
+    }
+
     @Override
     public void updateData(VariableArchiveSaveParam updateParam) {
         if (updateParam.getId() == null) {

src/com/engine/salary/timer/HrmSnapshotJob.java

@@ -7,11 +7,15 @@ import com.engine.salary.util.SalaryDateUtil;
 import com.engine.salary.util.db.IdGenerator;
 import com.engine.salary.util.db.MapperProxyFactory;
 import lombok.extern.slf4j.Slf4j;
+import weaver.conn.RecordSet;
+import weaver.general.BaseBean;
 import weaver.hrm.User;
 import weaver.interfaces.schedule.BaseCronJob;
+import weaver.wechat.util.Utils;
 
 import java.time.LocalDate;
 import java.util.Date;
+import java.util.HashMap;
 import java.util.List;
 
 @Slf4j
@@ -32,6 +36,18 @@ public class HrmSnapshotJob extends BaseCronJob {
 
         try {
             List<HrmSnapshotPO> hrmSnapshotPOS = getHrmSnapshotMapper().currentEmpData();
+            // 获取联特成本中心数据
+            BaseBean baseBean = new BaseBean();
+            String cbzxField = baseBean.getPropValue("ltSalaryReport", "cbzx_field_name");
+            RecordSet rs = new RecordSet();
+            rs.execute("select id,"+cbzxField+" from cus_fielddata where scopeid=3 and "+cbzxField+" != '' ");
+            HashMap<Long, String> ltCbzxMap = new HashMap<>();
+            while (rs.next()) {
+                ltCbzxMap.put(Long.valueOf(rs.getInt("id")), rs.getString(cbzxField));
+            }
+            hrmSnapshotPOS.stream().forEach(po -> {
+                po.setLtCbzx(Utils.null2String(ltCbzxMap.get(po.getEmployeeId())));
+            });
 
             Date snapshotTime = StrUtil.isNotBlank(appointSnapshotTime) && SalaryDateUtil.checkDay(appointSnapshotTime) ? SalaryDateUtil.dateStrToLocalDate(appointSnapshotTime) : SalaryDateUtil.localDateToDate(LocalDate.now());
 

src/com/engine/salary/web/SalaryAcctController.java

@@ -985,4 +985,81 @@ public class SalaryAcctController {
     }
 
     /**********************************线下对比 end*********************************/
+    /**********************************联特 报表start*********************************/
+
+    /**
+     * 联特 - 生成部门社保明细表
+     * @param request
+     * @param response
+     * @param salaryMonth
+     * @return
+     */
+    @GET
+    @Path("/ltSalaryReport/genBmsbmxb")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String ltGenBmsbmxb(@Context HttpServletRequest request, @Context HttpServletResponse response, @QueryParam(value = "salaryMonth") String salaryMonth) {
+        User user = HrmUserVarify.getUser(request, response);
+        return new ResponseResult<String, String>(user).run(getSalaryAcctResultWrapper(user)::ltGenBmsbmxb, salaryMonth);
+    }
+
+    /**
+     * 联特 - 生成部门公积金明细表
+     * @param request
+     * @param response
+     * @param salaryMonth
+     * @return
+     */
+    @GET
+    @Path("/ltSalaryReport/genBmgjjmxb")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String ltGenBmgjjmxb(@Context HttpServletRequest request, @Context HttpServletResponse response, @QueryParam(value = "salaryMonth") String salaryMonth) {
+        User user = HrmUserVarify.getUser(request, response);
+        return new ResponseResult<String, String>(user).run(getSalaryAcctResultWrapper(user)::ltGenBmgjjmxb, salaryMonth);
+    }
+
+    /**
+     * 联特 - 生成部门工资&奖金明细表-计提
+     * @param request
+     * @param response
+     * @param salaryMonth
+     * @return
+     */
+    @GET
+    @Path("/ltSalaryReport/genBmgzjjmxJt")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String ltGenBmgzjjmxJt(@Context HttpServletRequest request, @Context HttpServletResponse response, @QueryParam(value = "salaryMonth") String salaryMonth) {
+        User user = HrmUserVarify.getUser(request, response);
+        return new ResponseResult<String, String>(user).run(getSalaryAcctResultWrapper(user)::ltGenBmgzjjmxJt, salaryMonth);
+    }
+
+    /**
+     * 联特 - 生成部门工资&奖金明细表-实发
+     * @param request
+     * @param response
+     * @param salaryMonth
+     * @return
+     */
+    @GET
+    @Path("/ltSalaryReport/genBmgzjjmxSf")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String ltGenBmgzjjmxSf(@Context HttpServletRequest request, @Context HttpServletResponse response, @QueryParam(value = "salaryMonth") String salaryMonth) {
+        User user = HrmUserVarify.getUser(request, response);
+        return new ResponseResult<String, String>(user).run(getSalaryAcctResultWrapper(user)::ltGenBmgzjjmxSf, salaryMonth);
+    }
+
+    // /**
+    //  * 联特表5 - 生成人员明细工资计提表
+    //  * @param request
+    //  * @param response
+    //  * @param salaryMonth
+    //  * @return
+    //  */
+    // @GET
+    // @Path("/ltSalaryReport/genRymxgzjt")
+    // @Produces(MediaType.APPLICATION_JSON)
+    // public String ltGenRymxgzjt(@Context HttpServletRequest request, @Context HttpServletResponse response, @QueryParam(value = "salaryMonth") String salaryMonth) {
+    //     User user = HrmUserVarify.getUser(request, response);
+    //     return new ResponseResult<String, String>(user).run(getSalaryAcctResultWrapper(user)::ltGenRymxgzjt, salaryMonth);
+    // }
+    /**********************************联特 报表end*********************************/
 }

src/com/engine/salary/wrapper/SalaryAcctResultWrapper.java

@@ -371,4 +371,37 @@ public class SalaryAcctResultWrapper extends Service implements SalaryAcctResult
     public void calcTaxFeedback(SalaryCalcTaxParam salaryCalcTaxParam) {
         getSalaryCalcTaxService(user).calcTaxFeedback(salaryCalcTaxParam);
     }
+
+    /**
+     * 联特 - 生成部门社保明细表
+     * @param salaryMonth
+     * @return
+     */
+    public String ltGenBmsbmxb(String salaryMonth) {
+        return getSalaryAcctResultService(user).ltGenBmsbmxb(salaryMonth);
+    }
+
+    /**
+     * 联特 - 生成部门公积金明细表
+     * @param salaryMonth
+     */
+    public String ltGenBmgjjmxb(String salaryMonth) {
+        return getSalaryAcctResultService(user).ltGenBmgjjmxb(salaryMonth);
+    }
+
+    /**
+     * 联特 - 生成部门工资&奖金明细表-计提
+     * @param salaryMonth
+     */
+    public String ltGenBmgzjjmxJt(String salaryMonth) {
+        return getSalaryAcctResultService(user).ltGenBmgzjjmxJt(salaryMonth);
+    }
+
+    /**
+     * 联特 - 生成部门工资&奖金明细表-实发
+     * @param salaryMonth
+     */
+    public String ltGenBmgzjjmxSf(String salaryMonth) {
+        return getSalaryAcctResultService(user).ltGenBmgzjjmxSf(salaryMonth);
+    }
 }