利润结算表

hx-purchase/src/main/java/com/fjhx/purchase/entity/purchase/po/Purchase.java

@@ -72,6 +72,7 @@ public class Purchase extends BasePo {
      * 采购总金额
      */
     private BigDecimal amount;
+
     /**
      * 审核通过时间
      */
@@ -83,12 +84,16 @@ public class Purchase extends BasePo {
     private String processInstanceId;
 
     /**
+     * 币种（字典account_currency）
+     */
+    private String currency;
+
+    /**
      * 采购明细列表
      */
     @TableField(exist = false)
     private List<PurchaseDetail> purchaseDetailList;
 
-
     /**
      * 发票总金额
      */

hx-sale/src/main/java/com/fjhx/sale/controller/statement/SaleStatementController.java

@@ -0,0 +1,40 @@
+package com.fjhx.sale.controller.statement;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.fjhx.sale.entity.contract.po.Contract;
+import com.fjhx.sale.entity.statement.dto.ProfitSettlementDto;
+import com.fjhx.sale.entity.statement.vo.ProfitSettlementVo;
+import com.fjhx.sale.service.contract.ContractService;
+import com.fjhx.sale.service.statement.SaleStatementService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+@RestController
+@RequestMapping("/saleStatement")
+public class SaleStatementController {
+
+    @Autowired
+    private SaleStatementService saleStatementService;
+
+    @Autowired
+    private ContractService contractService;
+
+    /**
+     * 利润结算表
+     */
+    @PostMapping("/getProfitSettlement")
+    public Page<ProfitSettlementVo> getProfitSettlement(ProfitSettlementDto dto) {
+        return saleStatementService.getProfitSettlement(dto);
+    }
+
+    /**
+     * 编辑
+     */
+    @PostMapping("/update")
+    public void update(Contract contract) {
+        contractService.updateById(contract);
+    }
+
+}

hx-sale/src/main/java/com/fjhx/sale/entity/contract/bo/ContractCurrencyRate.java

@@ -0,0 +1,22 @@
+package com.fjhx.sale.entity.contract.bo;
+
+import lombok.Getter;
+import lombok.Setter;
+
+import java.math.BigDecimal;
+
+@Getter
+@Setter
+public class ContractCurrencyRate {
+
+    /**
+     * 币种类型
+     */
+    private String type;
+
+    /**
+     * 汇率
+     */
+    private BigDecimal rate;
+
+}

hx-sale/src/main/java/com/fjhx/sale/entity/contract/po/Contract.java

@@ -200,11 +200,24 @@ public class Contract extends BasePo {
     private String userName;
 
     /**
+     * 结算状态 0未结算 1已结算
+     */
+    private Integer settlementStatus;
+
+    /**
+     * 汇率json
+     * List<ContractCurrencyRate> 转 json
+     * {@link com.fjhx.sale.entity.contract.bo.ContractCurrencyRate}
+     */
+    private String currencyRateJson;
+
+    /**
      * 版本号
      */
     @TableField(fill = FieldFill.INSERT)
     @Version
     private int version;
+
     /**
      * 合同产品列表
      */

hx-sale/src/main/java/com/fjhx/sale/entity/statement/bo/getProfitSettlementBo.java

@@ -0,0 +1,12 @@
+package com.fjhx.sale.entity.statement.bo;
+
+import lombok.Getter;
+import lombok.Setter;
+
+@Getter
+@Setter
+public class getProfitSettlementBo {
+
+
+
+}

hx-sale/src/main/java/com/fjhx/sale/entity/statement/dto/ProfitSettlementDto.java

@@ -0,0 +1,21 @@
+package com.fjhx.sale.entity.statement.dto;
+
+import com.ruoyi.common.core.domain.BaseSelectDto;
+import lombok.Getter;
+import lombok.Setter;
+
+@Getter
+@Setter
+public class ProfitSettlementDto extends BaseSelectDto {
+
+    /**
+     * 结算状态 0未结算 1已结算
+     */
+    private Integer settlementStatus;
+
+    /**
+     * 用户id
+     */
+    private Long userId;
+
+}

hx-sale/src/main/java/com/fjhx/sale/entity/statement/vo/ProfitSettlementVo.java

@@ -0,0 +1,104 @@
+package com.fjhx.sale.entity.statement.vo;
+
+import lombok.Getter;
+import lombok.Setter;
+
+import java.math.BigDecimal;
+
+@Getter
+@Setter
+public class ProfitSettlementVo {
+
+    /**
+     * 销售合同id
+     */
+    private Long contractId;
+
+    /**
+     * 销售合同编号
+     */
+    private String contractCode;
+
+    /**
+     * 客户id
+     */
+    private Long customerId;
+
+    /**
+     * 客户名称
+     */
+    private String customerName;
+
+    /**
+     * 业务员id
+     */
+    private Long userId;
+
+    /**
+     * 业务员名称
+     */
+    private String userName;
+
+    /**
+     * 销售合同金额
+     */
+    private BigDecimal contractAmount;
+
+    /**
+     * 销售合同到账金额
+     */
+    private BigDecimal contractArrival = BigDecimal.ZERO;
+
+    /**
+     * 其他收入
+     */
+    private BigDecimal otherIncome = BigDecimal.ZERO;
+
+    /**
+     * 采购合同金额
+     */
+    private BigDecimal purchaseAmount;
+
+    /**
+     * 支付货款
+     */
+    private BigDecimal payForGoods = BigDecimal.ZERO;
+
+    /**
+     * 其他支出
+     */
+    private BigDecimal otherExpenses = BigDecimal.ZERO;
+
+    /**
+     * 汇率json
+     * List<ContractCurrencyRate> 转 json
+     * {@link com.fjhx.sale.entity.contract.bo.ContractCurrencyRate}
+     */
+    private String currencyRateJson;
+
+    /**
+     * 合计收入
+     */
+    private BigDecimal totalIncome;
+
+    /**
+     * 合计支出
+     */
+    private BigDecimal totalExpenses;
+
+    /**
+     * 毛利
+     */
+    private BigDecimal grossProfit;
+
+    /**
+     * 毛利率
+     */
+    private BigDecimal grossProfitMargin;
+
+    /**
+     * 是否结算 1已结算 0未结算
+     */
+    private Integer settlementStatus;
+
+}

hx-sale/src/main/java/com/fjhx/sale/service/statement/SaleStatementService.java

@@ -0,0 +1,11 @@
+package com.fjhx.sale.service.statement;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.fjhx.sale.entity.statement.dto.ProfitSettlementDto;
+import com.fjhx.sale.entity.statement.vo.ProfitSettlementVo;
+
+public interface SaleStatementService {
+
+    Page<ProfitSettlementVo> getProfitSettlement(ProfitSettlementDto dto);
+
+}

hx-sale/src/main/java/com/fjhx/sale/service/statement/impl/SaleStatementServiceImpl.java

@@ -0,0 +1,332 @@
+package com.fjhx.sale.service.statement.impl;
+
+import cn.hutool.core.util.ObjectUtil;
+import cn.hutool.core.util.StrUtil;
+import com.alibaba.fastjson2.JSON;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.fjhx.common.entity.currency.po.CurrencyRate;
+import com.fjhx.common.service.currency.CurrencyRateService;
+import com.fjhx.customer.service.customer.CustomerService;
+import com.fjhx.purchase.entity.purchase.po.Purchase;
+import com.fjhx.purchase.entity.purchase.po.PurchaseDetail;
+import com.fjhx.purchase.service.purchase.PurchaseDetailService;
+import com.fjhx.purchase.service.purchase.PurchaseService;
+import com.fjhx.sale.entity.claim.po.Claim;
+import com.fjhx.sale.entity.claim.po.ClaimContract;
+import com.fjhx.sale.entity.contract.bo.ContractCurrencyRate;
+import com.fjhx.sale.entity.contract.po.Contract;
+import com.fjhx.sale.entity.statement.dto.ProfitSettlementDto;
+import com.fjhx.sale.entity.statement.vo.ProfitSettlementVo;
+import com.fjhx.sale.service.claim.ClaimContractService;
+import com.fjhx.sale.service.claim.ClaimService;
+import com.fjhx.sale.service.contract.ContractService;
+import com.fjhx.sale.service.statement.SaleStatementService;
+import com.ruoyi.common.core.domain.BaseIdPo;
+import com.ruoyi.system.utils.UserUtil;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import java.math.BigDecimal;
+import java.math.RoundingMode;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
+
+@Service
+public class SaleStatementServiceImpl implements SaleStatementService {
+
+    @Autowired
+    private ContractService contractService;
+
+    @Autowired
+    private CustomerService customerService;
+
+    @Autowired
+    private CurrencyRateService currencyRateService;
+
+    @Autowired
+    private ClaimContractService claimContractService;
+
+    @Autowired
+    private ClaimService claimService;
+
+    @Autowired
+    private PurchaseDetailService purchaseDetailService;
+
+    @Autowired
+    private PurchaseService purchaseService;
+
+    @Override
+    public Page<ProfitSettlementVo> getProfitSettlement(ProfitSettlementDto dto) {
+
+        Page<Contract> contractPage = getContractPage(dto);
+        List<Contract> records = contractPage.getRecords();
+        if (records.size() == 0) {
+            return new Page<>();
+        }
+
+        // 获取默认税率
+        Map<String, BigDecimal> defaultRateMap = getDefaultRateMap();
+
+        // 获取税率明细
+        Map<Long, Map<String, BigDecimal>> detailsRateMap = getDetailsRateMap(records, defaultRateMap);
+
+        // 转换为vo
+        List<ProfitSettlementVo> list = createResultList(records, detailsRateMap);
+
+        // 赋值业务员名称
+        UserUtil.assignmentNickName(list, ProfitSettlementVo::getUserId, ProfitSettlementVo::setUserName);
+
+        // 赋值客户名称
+        customerService.attributeAssign(list, ProfitSettlementVo::getCustomerId, (item, customer) -> {
+            item.setCustomerName(customer.getName());
+        });
+
+        // 赋值合同到账
+        setContractArrival(list, detailsRateMap);
+
+        // 赋值采购合同金额和支付货款
+        setPurchaseAmountAndPayForGoods(list, detailsRateMap);
+
+        // 计算
+        calculation(list);
+
+        // 转page
+        return toPage(contractPage, list);
+    }
+
+    /**
+     * 获取单条合同汇率
+     */
+    private Map<Long, Map<String, BigDecimal>> getDetailsRateMap(
+            List<Contract> records, Map<String, BigDecimal> defaultRateMap) {
+
+        HashMap<Long, Map<String, BigDecimal>> result = new HashMap<>();
+
+        for (Contract record : records) {
+
+            Map<String, BigDecimal> map;
+
+            // 明细数据税率
+            String currencyRateJson = record.getCurrencyRateJson();
+            if (!StrUtil.isBlank(currencyRateJson)) {
+                List<ContractCurrencyRate> contractCurrencyRates = JSON.parseArray(currencyRateJson, ContractCurrencyRate.class);
+
+                map = contractCurrencyRates.stream()
+                        .collect(Collectors.toMap(ContractCurrencyRate::getType, ContractCurrencyRate::getRate));
+
+                defaultRateMap.forEach(map::putIfAbsent);
+
+            } else {
+                map = new HashMap<>(defaultRateMap);
+            }
+
+            result.put(record.getId(), map);
+        }
+
+        return result;
+    }
+
+    /**
+     * 获取合同分页
+     */
+    private Page<Contract> getContractPage(ProfitSettlementDto dto) {
+
+        Page<Contract> page = contractService.page(dto.getPage(), q -> q
+                .eq(ObjectUtil.isNotEmpty(dto.getSettlementStatus()), Contract::getSettlementStatus, dto.getSettlementStatus())
+                .eq(ObjectUtil.isNotEmpty(dto.getUserId()), Contract::getCreateUser, dto.getUserId())
+        );
+
+        return page;
+    }
+
+    /**
+     * 创建结果集list
+     */
+    private List<ProfitSettlementVo> createResultList(
+            List<Contract> records, Map<Long, Map<String, BigDecimal>> detailsRateMap) {
+
+        return records.stream().map(item -> {
+            Map<String, BigDecimal> ietmRateMap = detailsRateMap.get(item.getId());
+
+            ProfitSettlementVo profitSettlementVo = new ProfitSettlementVo();
+            profitSettlementVo.setContractId(item.getId());
+            profitSettlementVo.setContractCode(item.getCode());
+            profitSettlementVo.setCustomerId(item.getBuyCorporationId());
+            profitSettlementVo.setUserId(item.getCreateUser());
+            profitSettlementVo.setContractAmount(item.getAmount()
+                    .multiply(ietmRateMap.getOrDefault(item.getCurrency(), BigDecimal.ONE)));
+            profitSettlementVo.setCurrencyRateJson(item.getCurrencyRateJson());
+            profitSettlementVo.setSettlementStatus(item.getSettlementStatus());
+
+            return profitSettlementVo;
+        }).collect(Collectors.toList());
+
+    }
+
+    /**
+     * 获取默认汇率
+     */
+    private Map<String, BigDecimal> getDefaultRateMap() {
+        List<CurrencyRate> list = currencyRateService.list();
+        return list.stream().collect(Collectors.toMap(CurrencyRate::getType, CurrencyRate::getRate));
+    }
+
+    /**
+     * 赋值合同到账金额
+     */
+    private void setContractArrival(List<ProfitSettlementVo> list, Map<Long, Map<String, BigDecimal>> detailsRateMap) {
+
+        // 合同id
+        List<Long> contractIdList = list.stream().map(ProfitSettlementVo::getContractId).collect(Collectors.toList());
+
+        // 根据合同id获取到账认领明细列表
+        List<ClaimContract> claimContractList = claimContractService.list(q ->
+                q.in(ClaimContract::getContractId, contractIdList));
+
+        if (claimContractList.size() == 0) {
+            return;
+        }
+
+        // 到账认领明细id列表
+        List<Long> claimIdList = claimContractList.stream()
+                .map(ClaimContract::getClaimId).distinct().collect(Collectors.toList());
+
+        // 到账认领列表
+        List<Claim> claimList = claimService.listByIds(claimIdList);
+
+        // 到账认领id 币种 map
+        Map<Long, String> claimIdCurrencyMap = claimList.stream()
+                .collect(Collectors.toMap(BaseIdPo::getId, Claim::getCurrency));
+
+        // 合同id 到账认领明细列表 map
+        Map<Long, List<ClaimContract>> contractIdClaimContractListMap =
+                claimContractList.stream().collect(Collectors.groupingBy(ClaimContract::getContractId));
+
+        for (ProfitSettlementVo profitSettlementVo : list) {
+
+            // 合同id
+            Long contractId = profitSettlementVo.getContractId();
+
+            // 到账认领
+            List<ClaimContract> itemClaimContractList = contractIdClaimContractListMap.get(contractId);
+
+            // 汇率币种map
+            Map<String, BigDecimal> map = detailsRateMap.get(contractId);
+
+            BigDecimal contractArrival = itemClaimContractList.stream().map(claimContract -> {
+
+                // 根据到账认领id获取币种
+                String currency = claimIdCurrencyMap.get(claimContract.getClaimId());
+
+                // 根据币种获取汇率
+                BigDecimal rate = map.getOrDefault(currency, BigDecimal.ONE);
+
+                // 获取认领金额
+                BigDecimal money = claimContract.getMoney();
+
+                // 返回兑人民币后金额
+                return rate.multiply(money);
+
+            }).reduce(BigDecimal.ZERO, BigDecimal::add);
+
+            profitSettlementVo.setContractArrival(contractArrival);
+
+        }
+
+    }
+
+    /**
+     * 赋值采购合同金额和支付货款
+     */
+    private void setPurchaseAmountAndPayForGoods(
+            List<ProfitSettlementVo> list, Map<Long, Map<String, BigDecimal>> detailsRateMap) {
+
+        // 合同id
+        List<Long> contractIdList = list.stream().map(ProfitSettlementVo::getContractId).collect(Collectors.toList());
+
+        List<PurchaseDetail> purchaseDetailList = purchaseDetailService.list(q -> q.in(PurchaseDetail::getDataResourceId, contractIdList));
+        if (purchaseDetailList.size() == 0) {
+            return;
+        }
+
+        List<Long> purchaseIdList = purchaseDetailList.stream().map(PurchaseDetail::getPurchaseId).collect(Collectors.toList());
+        List<Purchase> purchaseList = purchaseService.listByIds(purchaseIdList);
+
+        // 采购id 币种 map
+        Map<Long, String> purchaseIdCurrencyMap = purchaseList.stream()
+                .collect(Collectors.toMap(BaseIdPo::getId, Purchase::getCurrency));
+
+        // 合同id 申购单列表 map
+        Map<Long, List<PurchaseDetail>> contractIdPurchaseDetailListMap = purchaseDetailList.stream()
+                .collect(Collectors.groupingBy(PurchaseDetail::getDataResourceId));
+
+        for (ProfitSettlementVo profitSettlementVo : list) {
+
+            // 合同id
+            Long contractId = profitSettlementVo.getContractId();
+
+            // 申购单
+            List<PurchaseDetail> itemPurchaseDetailList = contractIdPurchaseDetailListMap.get(contractId);
+
+            // 汇率币种map
+            Map<String, BigDecimal> map = detailsRateMap.get(contractId);
+
+            BigDecimal payForGoods = itemPurchaseDetailList.stream().map(purchaseDetail -> {
+
+                // 根据申购单id获取币种
+                String currency = purchaseIdCurrencyMap.get(purchaseDetail.getPurchaseId());
+
+                // 根据币种获取汇率
+                BigDecimal rate = map.getOrDefault(currency, BigDecimal.ONE);
+
+                // 获取申购金额
+                BigDecimal money = purchaseDetail.getAmount();
+
+                // 返回兑人民币后金额
+                return rate.multiply(money);
+
+            }).reduce(BigDecimal.ZERO, BigDecimal::add);
+
+            profitSettlementVo.setPayForGoods(payForGoods);
+
+        }
+
+    }
+
+    /**
+     * 计算
+     */
+    private void calculation(List<ProfitSettlementVo> list) {
+
+        for (ProfitSettlementVo profitSettlementVo : list) {
+            BigDecimal totalIncome = profitSettlementVo.getOtherIncome().add(profitSettlementVo.getContractArrival());
+            profitSettlementVo.setTotalIncome(totalIncome);
+
+            BigDecimal totalExpenses = profitSettlementVo.getOtherExpenses().add(profitSettlementVo.getPayForGoods());
+            profitSettlementVo.setTotalExpenses(totalExpenses);
+
+            profitSettlementVo.setGrossProfit(totalIncome.subtract(totalExpenses));
+
+            profitSettlementVo.setGrossProfitMargin(totalExpenses.divide(totalIncome, RoundingMode.HALF_UP));
+        }
+
+    }
+
+    /**
+     * 转page
+     */
+    private Page<ProfitSettlementVo> toPage(Page<Contract> contractPage, List<ProfitSettlementVo> list) {
+        Page<ProfitSettlementVo> page = new Page<>();
+        page.setTotal(contractPage.getTotal());
+        page.setCurrent(contractPage.getCurrent());
+        page.setPages(contractPage.getPages());
+        page.setSize(contractPage.getSize());
+        page.setRecords(list);
+
+        return page;
+    }
+
+
+}