457 lines
23 KiB
Java
457 lines
23 KiB
Java
package com.engine.salary.service.impl;
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import com.api.formmode.mybatis.util.SqlProxyHandle;
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import com.cloudstore.eccom.pc.table.WeaTableColumn;
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import com.engine.common.util.ServiceUtil;
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import com.engine.core.impl.Service;
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import com.engine.salary.config.SalaryElogConfig;
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import com.engine.salary.constant.SalaryDefaultTenantConstant;
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import com.engine.salary.entity.datacollection.DataCollectionEmployee;
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import com.engine.salary.entity.taxagent.po.TaxAgentPO;
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import com.engine.salary.entity.taxdeclaration.dto.AbnormalEmployeeListDTO;
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import com.engine.salary.entity.taxdeclaration.dto.FailEmployeeListDTO;
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import com.engine.salary.entity.taxdeclaration.dto.TaxDeclarationValueListDTO;
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import com.engine.salary.entity.taxdeclaration.param.AbnormalEmployeeListQueryParam;
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import com.engine.salary.entity.taxdeclaration.param.DownloadTemplateParam;
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import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationValueListQueryParam;
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import com.engine.salary.entity.taxdeclaration.po.*;
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import com.engine.salary.enums.UserStatusEnum;
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import com.engine.salary.enums.salaryaccounting.EmployeeTypeEnum;
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import com.engine.salary.enums.salaryitem.SalaryDataTypeEnum;
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import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
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import com.engine.salary.enums.sicategory.DeleteTypeEnum;
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import com.engine.salary.enums.taxdeclaration.SourceEnum;
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import com.engine.salary.mapper.sys.SalarySysConfMapper;
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import com.engine.salary.service.*;
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import com.engine.salary.sys.entity.po.SalarySysConfPO;
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import com.engine.salary.util.*;
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import com.engine.salary.util.db.IdGenerator;
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import com.engine.salary.util.excel.ExcelParseHelper;
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import com.engine.salary.util.excel.ExcelSheetData;
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import com.engine.salary.util.excel.ExcelSupport;
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import com.engine.salary.util.excel.ExcelUtil;
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import com.google.common.collect.Lists;
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import com.google.common.collect.Maps;
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import lombok.extern.slf4j.Slf4j;
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import org.apache.commons.collections4.CollectionUtils;
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import org.apache.commons.lang3.StringUtils;
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import org.apache.commons.lang3.Validate;
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import org.apache.poi.ss.usermodel.Sheet;
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import org.apache.poi.util.IOUtils;
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import org.apache.poi.xssf.usermodel.XSSFWorkbook;
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import weaver.file.ImageFileManager;
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import weaver.general.Util;
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import weaver.hrm.User;
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import java.io.InputStream;
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import java.util.*;
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import java.util.stream.Collectors;
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import static com.engine.salary.util.excel.ExcelSupport.EXCEL_TYPE_XLSX;
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/**
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* 个税申报表导出
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* <p>Copyright: Copyright (c) 2022</p>
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* <p>Company: 泛微软件</p>
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*
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* @author qiantao
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* @version 1.0
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**/
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@Slf4j
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public class TaxDeclarationExcelServiceImpl extends Service implements TaxDeclarationExcelService {
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private TaxDeclarationService getTaxDeclarationService(User user) {
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return ServiceUtil.getService(TaxDeclarationServiceImpl.class, user);
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}
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private TaxDeclarationValueService getTaxDeclarationValueService(User user) {
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return ServiceUtil.getService(TaxDeclarationValueServiceImpl.class, user);
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}
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private TaxDeclareRecordService getTaxDeclareRecordService(User user) {
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return ServiceUtil.getService(TaxDeclareRecordServiceImpl.class, user);
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}
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private TaxDeclareEmployeeService getTaxDeclareEmployeeService(User user) {
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return ServiceUtil.getService(TaxDeclareEmployeeServiceImpl.class, user);
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}
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private TaxDeclareFailService getTaxDeclareFailService(User user) {
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return ServiceUtil.getService(TaxDeclareFailServiceImpl.class, user);
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}
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private TaxAgentService getTaxAgentService(User user) {
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return ServiceUtil.getService(TaxAgentServiceImpl.class, user);
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}
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private TaxReportColumnService getTaxReportColumnService(User user) {
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return ServiceUtil.getService(TaxReportColumnServiceImpl.class, user);
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}
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private SalarySysConfMapper getSalarySysConfMapper() {
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return SqlProxyHandle.getProxy(SalarySysConfMapper.class);
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}
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private SalaryEmployeeService getSalaryEmployeeService(User user) {
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return ServiceUtil.getService(SalaryEmployeeServiceImpl.class, user);
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}
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@Override
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public XSSFWorkbook exportTaxDeclarationValue(TaxDeclarationValueListQueryParam queryParam) {
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// 查询个税申报表
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TaxDeclarationPO taxDeclarationPO = getTaxDeclarationService(user).getById(queryParam.getTaxDeclarationId());
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// 查询个税申报表明细
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List<TaxDeclarationValuePO> taxDeclarationValues = getTaxDeclarationValueService(user).listByTaxDeclarationIds(Collections.singleton(queryParam.getTaxDeclarationId()));
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// 转成个税申报表明细
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TaxDeclarationValueListDTO taxDeclarationValueListDTO = getTaxDeclarationValueService(user).convert2List(taxDeclarationPO, taxDeclarationValues);
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// excel导出的数据
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List<List<String>> rows = Lists.newArrayList();
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List<String> headerList = Lists.newArrayList();
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List<String> dataIndexList = Lists.newArrayList();
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// 解析表头
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for (WeaTableColumn column : taxDeclarationValueListDTO.getColumns()) {
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headerList.add(column.getText());
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dataIndexList.add(column.getColumn());
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}
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rows.add(headerList);
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// 解析表中数据
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for (Map<String, Object> datum : taxDeclarationValueListDTO.getData()) {
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List<String> row = Lists.newArrayList();
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for (String dataIndex : dataIndexList) {
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row.add(Util.null2String(datum.get(dataIndex)));
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}
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rows.add(row);
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}
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String sheetName = SalaryI18nUtil.getI18nLabel(100090, "个税申报表");
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// 记录日志
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TaxAgentPO taxAgent = getTaxAgentService(user).getById(taxDeclarationPO.getTaxAgentId());
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SalaryLoggerUtil.recordExportSingleLog(SalaryElogConfig.taxDeclarationLoggerTemplate,
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taxDeclarationPO.getTaxDeclareRecordId(),
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SalaryI18nUtil.getI18nLabel(0, "个税扣缴义务人「{0}」税款所属期「{1}」")
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.replace("{0}", taxAgent.getName())
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.replace("{1}", SalaryDateUtil.getFormatYearMonth(taxDeclarationPO.getTaxCycle())),
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"导出个税申报表",
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"导出个税申报表",
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user);
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return ExcelUtil.genWorkbook(rows, sheetName);
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}
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@Override
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public XSSFWorkbook exportEmployee4NotDeclare(AbnormalEmployeeListQueryParam queryParam) {
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// 查询个税申报记录
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TaxDeclareRecordPO taxDeclareRecord = getTaxDeclareRecordService(user).getById(queryParam.getTaxDeclareRecordId());
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queryParam.setTaxAgentId(taxDeclareRecord.getTaxAgentId());
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queryParam.setTaxCycle(taxDeclareRecord.getTaxCycle());
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// 查询个税申报表明细中的人员
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List<TaxDeclareEmployeePO> taxDeclareEmployees = getTaxDeclareEmployeeService(user).list4NotDeclareByParam(queryParam);
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// 转换成列表dto
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List<AbnormalEmployeeListDTO> dtoList = getTaxDeclareEmployeeService(user).convert2AbnormalEmployeeList(taxDeclareRecord, taxDeclareEmployees);
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ExcelSheetData excelSheetData = getExcelSheetData(AbnormalEmployeeListDTO.class, dtoList);
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return ExcelUtil.genWorkbook(excelSheetData);
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}
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@Override
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public XSSFWorkbook exportEmployee4NoValue(AbnormalEmployeeListQueryParam queryParam) {
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// 查询个税申报记录
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TaxDeclareRecordPO taxDeclareRecord = getTaxDeclareRecordService(user).getById(queryParam.getTaxDeclareRecordId());
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queryParam.setTaxAgentId(taxDeclareRecord.getTaxAgentId());
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queryParam.setTaxCycle(taxDeclareRecord.getTaxCycle());
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// 查询个税申报表明细中的人员
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List<TaxDeclareEmployeePO> taxDeclareEmployees = getTaxDeclareEmployeeService(user).list4NoValueByParam(queryParam);
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// 转换成列表dto
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List<AbnormalEmployeeListDTO> dtoList = getTaxDeclareEmployeeService(user).convert2AbnormalEmployeeList(taxDeclareRecord, taxDeclareEmployees);
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ExcelSheetData excelSheetData = getExcelSheetData(AbnormalEmployeeListDTO.class, dtoList);
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return ExcelUtil.genWorkbook(excelSheetData);
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}
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@Override
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public XSSFWorkbook exportEmployee4Fail(AbnormalEmployeeListQueryParam queryParam) {
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// 查询个税申报记录
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TaxDeclareRecordPO taxDeclareRecord = getTaxDeclareRecordService(user).getById(queryParam.getTaxDeclareRecordId());
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queryParam.setTaxAgentId(taxDeclareRecord.getTaxAgentId());
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queryParam.setTaxCycle(taxDeclareRecord.getTaxCycle());
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// 查询个税申报表明细中的人员
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List<TaxDeclareFailPO> taxDeclareFails = getTaxDeclareFailService(user).listByTaxDeclareRecordIds(Collections.singleton(taxDeclareRecord.getId()));
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// 转换成列表dto
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List<FailEmployeeListDTO> dtoList = getTaxDeclareFailService(user).convert2FailEmployeeList(taxDeclareRecord, taxDeclareFails);
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ExcelSheetData excelSheetData = getExcelSheetData(FailEmployeeListDTO.class, dtoList);
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return ExcelUtil.genWorkbook(excelSheetData);
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}
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private <T> ExcelSheetData getExcelSheetData(Class<T> clazz, List<T> dtoList) {
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// 导出的表头
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List<Object> headerList = Lists.newArrayList();
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List<String> dataIndexList = Lists.newArrayList();
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ExcelUtil.parseHeader(clazz, headerList, dataIndexList);
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// 导出的数据
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List<List<Object>> rows = Lists.newArrayListWithExpectedSize(dtoList.size());
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dtoList.forEach(dto -> {
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Map<String, Object> map = JsonUtil.parseMap(dto, Object.class);
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List<Object> row = Lists.newArrayListWithExpectedSize(dataIndexList.size());
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dataIndexList.forEach(dataIndex -> row.add(map.get(dataIndex)));
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rows.add(row);
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});
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// 组装excel导出数据
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ExcelSheetData excelSheetData = new ExcelSheetData();
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excelSheetData.setSheetName(SalaryI18nUtil.getI18nLabel(156423, "个税申报表人员"));
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excelSheetData.setHeaders(headerList);
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excelSheetData.setRows(rows);
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return excelSheetData;
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}
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@Override
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public XSSFWorkbook downloadTemplate(DownloadTemplateParam param) {
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TaxDeclarationPO declarationPO = getTaxDeclarationService(user).getById(param.getTaxDeclarationId());
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IncomeCategoryEnum incomeCategoryEnum = IncomeCategoryEnum.parseByValue(declarationPO.getIncomeCategory());
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List<TaxReportColumnPO> taxReportColumnPOS = getTaxReportColumnService(user).listByIncomeCategory(incomeCategoryEnum, 0);
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List<Object> heads = new ArrayList<>();
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heads.add(SalaryI18nUtil.getI18nLabel(85429, "姓名"));
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heads.add(SalaryI18nUtil.getI18nLabel(86185, "部门"));
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heads.add(SalaryI18nUtil.getI18nLabel(86186, "手机号"));
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heads.add(SalaryI18nUtil.getI18nLabel(86317, "工号"));
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heads.add(SalaryI18nUtil.getI18nLabel(86317, "证件号码"));
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heads.addAll(SalaryEntityUtil.properties(taxReportColumnPOS, TaxReportColumnPO::getReportColumnName, Collectors.toList()));
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List<List<Object>> rowList = new ArrayList<>();
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rowList.add(heads);
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if(param.isHasData()){
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// 查询个税申报表明细
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List<TaxDeclarationValuePO> taxDeclarationValues = getTaxDeclarationValueService(user).listByTaxDeclarationIds(Collections.singleton(param.getTaxDeclarationId()));
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// 转成个税申报表明细
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TaxDeclarationValueListDTO taxDeclarationValueListDTO = getTaxDeclarationValueService(user).convert2List(declarationPO, taxDeclarationValues);
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List<String> dataIndexList = new ArrayList<>();
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dataIndexList.add("username");
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dataIndexList.add("departmentName");
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dataIndexList.add("mobile");
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dataIndexList.add("jobNum");
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dataIndexList.add("idNo");
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dataIndexList.addAll(SalaryEntityUtil.properties(taxReportColumnPOS, TaxReportColumnPO::getReportColumnDataIndex, Collectors.toList()));
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// 解析表中数据
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for (Map<String, Object> datum : taxDeclarationValueListDTO.getData()) {
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List<Object> row = Lists.newArrayList();
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for (String dataIndex : dataIndexList) {
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row.add(Util.null2String(datum.get(dataIndex)));
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}
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rowList.add(row);
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}
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}
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XSSFWorkbook book = ExcelUtil.genWorkbookV2(rowList, incomeCategoryEnum.getDefaultLabel());
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return book;
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}
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@Override
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public Map<String, Object> preview(DownloadTemplateParam importParam) {
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//excel文件id
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String imageId = Util.null2String(importParam.getImageId());
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Validate.notBlank(imageId, "imageId为空");
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InputStream fileInputStream = null;
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Map<String, Object> map = new HashMap<>();
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try {
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fileInputStream = ImageFileManager.getInputStreamById(Integer.parseInt(importParam.getImageId()));
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Sheet sheet = ExcelSupport.parseFile(fileInputStream, 0, EXCEL_TYPE_XLSX);
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map.put("headers", ExcelSupport.getSheetHeader(sheet, 0));
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map.put("list", ExcelParseHelper.parse2List(sheet, 1, 0));
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return map;
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} finally {
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IOUtils.closeQuietly(fileInputStream);
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}
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}
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@Override
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public Map<String, Object> importData(DownloadTemplateParam param) {
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Map<String, Object> apidatas = new HashMap<>();
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//查询对于人员信息导入筛选的全局配置
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SalarySysConfPO salarySysConfPO = getSalarySysConfMapper().getOneByCode("matchEmployeeMode");
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String confValue = (salarySysConfPO != null && salarySysConfPO.getConfValue() != null && !"".equals(salarySysConfPO.getConfValue())) ? salarySysConfPO.getConfValue() : "0";
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// 租户下所有的人员
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List<DataCollectionEmployee> salaryEmployees = getSalaryEmployeeService(user).listAllForReport();
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TaxDeclarationPO declarationPO = getTaxDeclarationService(user).getById(param.getTaxDeclarationId());
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IncomeCategoryEnum incomeCategoryEnum = IncomeCategoryEnum.parseByValue(declarationPO.getIncomeCategory());
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List<TaxReportColumnPO> taxReportColumnPOS = getTaxReportColumnService(user).listByIncomeCategory(incomeCategoryEnum, 0);
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List<String> taxReportColumnNames = SalaryEntityUtil.properties(taxReportColumnPOS, TaxReportColumnPO::getReportColumnName, Collectors.toList());
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List<TaxDeclarationValuePO> taxDeclarationValuePOS = getTaxDeclarationValueService(user).listByTaxDeclarationId(declarationPO.getId());
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Map<Long, TaxDeclarationValuePO> empDeclarationValueMap = SalaryEntityUtil.convert2Map(taxDeclarationValuePOS, TaxDeclarationValuePO::getEmployeeId);
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// 失败的数量
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int errorCount = 0;
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// 成功的数量
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int successCount = 0;
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Date now = new Date();
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List<TaxDeclarationValuePO> addList = Lists.newArrayList();
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List<TaxDeclarationValuePO> editList = Lists.newArrayList();
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InputStream fileInputStream = null;
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try {
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fileInputStream = ImageFileManager.getInputStreamById(Integer.parseInt(param.getImageId()));
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Sheet sheet = ExcelSupport.parseFile(fileInputStream, 0, EXCEL_TYPE_XLSX);
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// 错误提示信息
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List<Map> excelComments = Lists.newArrayList();
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// 存在错误的那行数据
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List<Map<String, Object>> errorDatas = Lists.newArrayList();
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// 表头
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List<String> headers = ExcelSupport.getSheetHeader(sheet, 0);
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List<Map<String, Object>> data = ExcelParseHelper.parse2Map(sheet, 1, 0);
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if (CollectionUtils.isEmpty(headers)) {
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Map<String, String> errorMessageMap = Maps.newHashMap();
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errorMessageMap.put("message", "表头为空");
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excelComments.add(errorMessageMap);
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apidatas.put("successCount", successCount);
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apidatas.put("errorCount", errorCount);
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apidatas.put("errorData", excelComments);
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return apidatas;
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}
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if (CollectionUtils.isEmpty(data)) {
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Map<String, String> errorMessageMap = Maps.newHashMap();
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errorMessageMap.put("message", "无数据");
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excelComments.add(errorMessageMap);
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apidatas.put("successCount", successCount);
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apidatas.put("errorCount", errorCount);
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apidatas.put("errorData", excelComments);
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return apidatas;
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}
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Optional<String> first = taxReportColumnNames.stream().filter(name -> !headers.contains(name)).findFirst();
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if (first.isPresent()) {
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Map<String, String> errorMessageMap = Maps.newHashMap();
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errorMessageMap.put("message", "申报模板异常，缺失" + first.get() + "列,请检查是否为" + incomeCategoryEnum.getDefaultLabel() + "申报模板");
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excelComments.add(errorMessageMap);
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apidatas.put("successCount", successCount);
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apidatas.put("errorCount", errorCount);
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apidatas.put("errorData", excelComments);
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return apidatas;
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}
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for (int i = 0; i < data.size(); i++) {
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String row = "第" + (i + 2) + "行";
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boolean isError = false;
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Map<String, Object> map = data.get(i);
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Long employeeId = 0L;
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String username = (String) map.getOrDefault("姓名", "");
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String deparmentName = (String) map.getOrDefault("部门", "");
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String mobile = (String) map.getOrDefault("手机号", "");
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String workcode = (String) map.getOrDefault("工号", "");
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String idNo = (String) map.getOrDefault("证件号码", "");
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if (StringUtils.isEmpty(username) && "0".equals(confValue)) {
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isError = true;
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Map<String, String> errorMessageMap = Maps.newHashMap();
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errorMessageMap.put("message", row + SalaryI18nUtil.getI18nLabel(102838, "姓名不能为空"));
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excelComments.add(errorMessageMap);
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} else {
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//筛选导入人员信息可以在人力资源池中匹配到的人员信息
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List<DataCollectionEmployee> employeeSameIds = getSalaryEmployeeService(user).matchImportEmployee(confValue, salaryEmployees, username, deparmentName, mobile, workcode, idNo,null);
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if (CollectionUtils.isEmpty(employeeSameIds)) {
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isError = true;
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Map<String, String> errorMessageMap = Maps.newHashMap();
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errorMessageMap.put("message", row + SalaryI18nUtil.getI18nLabel(100579, "姓名错误，系统内不存在该姓名"));
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excelComments.add(errorMessageMap);
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} else if (employeeSameIds.size() > 1) {
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//存在离职和在职状态取在职状态
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employeeSameIds = employeeSameIds.stream()
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.filter(e -> UserStatusEnum.getNormalStatus().contains(e.getStatus()))
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.collect(Collectors.toList());
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if (employeeSameIds.size() != 1) {
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isError = true;
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Map<String, String> errorMessageMap = Maps.newHashMap();
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errorMessageMap.put("message", row + "员工信息不存在或者存在多个员工");
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excelComments.add(errorMessageMap);
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} else {
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employeeId = CollectionUtils.isNotEmpty(employeeSameIds) && employeeSameIds.size() == 1 ? employeeSameIds.get(0).getEmployeeId() : null;
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}
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} else {
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employeeId = employeeSameIds.get(0).getEmployeeId();
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}
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}
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if (isError) {
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errorCount++;
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errorDatas.add(map);
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continue;
|
|
}
|
|
|
|
successCount++;
|
|
|
|
Map<String, String> valueMap = Maps.newHashMap();
|
|
for (TaxReportColumnPO taxReportColumn : taxReportColumnPOS) {
|
|
String value = (String) map.getOrDefault(taxReportColumn.getReportColumnName(), "");
|
|
valueMap.put(taxReportColumn.getReportColumnDataIndex(), StringUtils.isNotBlank(value) ? value.toString() : Objects.equals(taxReportColumn.getDataType(), SalaryDataTypeEnum.NUMBER.getValue()) ? "0.00" : "");
|
|
}
|
|
|
|
if (empDeclarationValueMap.containsKey(employeeId)) {
|
|
TaxDeclarationValuePO taxDeclarationValue = empDeclarationValueMap.get(employeeId);
|
|
taxDeclarationValue.setResultValue(valueMap);
|
|
taxDeclarationValue.setResultValueJson(JsonUtil.toJsonString(valueMap));
|
|
taxDeclarationValue.setUpdateTime(new Date());
|
|
taxDeclarationValue.setSource(SourceEnum.IMP.getValue());
|
|
editList.add(taxDeclarationValue);
|
|
} else {
|
|
//新增
|
|
TaxDeclarationValuePO taxDeclarationValue = TaxDeclarationValuePO.builder()
|
|
.id(IdGenerator.generate())
|
|
.taxDeclareRecordId(declarationPO.getTaxDeclareRecordId())
|
|
.taxDeclarationId(declarationPO.getId())
|
|
.employeeType(EmployeeTypeEnum.ORGANIZATION.getValue())
|
|
.employeeId(employeeId)
|
|
.resultValue(valueMap)
|
|
.tenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY)
|
|
.creator(employeeId)
|
|
.deleteType(DeleteTypeEnum.NOT_DELETED.getValue())
|
|
.createTime(now)
|
|
.updateTime(now)
|
|
.source(SourceEnum.IMP.getValue())
|
|
.build();
|
|
addList.add(taxDeclarationValue);
|
|
}
|
|
}
|
|
|
|
getTaxDeclarationValueService(user).batchSave(addList);
|
|
getTaxDeclarationValueService(user).batchEdit(editList);
|
|
|
|
if (incomeCategoryEnum == IncomeCategoryEnum.ONETIME_ANNUAL_BONUS) {
|
|
TaxDeclareRecordPO declareRecordPO = getTaxDeclareRecordService(user).getById(declarationPO.getTaxDeclareRecordId());
|
|
getTaxDeclarationValueService(user).autoAddWagesDeclare(declareRecordPO);
|
|
}
|
|
|
|
apidatas.put("successCount", successCount);
|
|
apidatas.put("errorCount", errorCount);
|
|
apidatas.put("errorData", excelComments);
|
|
} finally {
|
|
IOUtils.closeQuietly(fileInputStream);
|
|
}
|
|
return apidatas;
|
|
}
|
|
|
|
}
|