Merge remote-tracking branch 'origin/master' into 22年七月工作

# Conflicts:
#	jero-boot-incoming-payment/src/main/java/com/jero/member/entity/TbCertificatePayment.java
#	jero-boot-incoming-payment/src/main/java/com/jero/member/entity/TbMemberProjectSubitem.java

db/2022-1-4变更.sql

@@ -257,4 +257,9 @@ INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `com
 INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`) VALUES ('1535559127371321346', '1535558715796852737', '查询', '', NULL, NULL, NULL, 2, 'departmentAllStatistics:search', '1', 1.00, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2022-06-11 17:46:40', NULL, NULL, 0, 0, '1', 0);
 INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`) VALUES ('1535559323643777026', '1535558715796852737', '导出', '', NULL, NULL, NULL, 2, 'departmentAllStatistics:export', '1', 1.00, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2022-06-11 17:47:27', NULL, NULL, 0, 0, '1', 0);
 
+-- 2022年8月1日 增加全所收入统计模块的sql;增加打包管理模块确认收入按钮的sql
+INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`) VALUES ('1553998336251633666', '1553997970898395138', '导出', NULL, NULL, NULL, NULL, 2, 'wholePaymentsStatistics:export', '1', 1.00, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2022-08-01 14:57:30', NULL, NULL, 0, 0, '1', 0);
+INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`) VALUES ('1553998246489333762', '1553997970898395138', '查询', NULL, NULL, NULL, NULL, 2, 'wholePaymentsStatistics:search', '1', 1.00, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2022-08-01 14:57:09', NULL, NULL, 0, 0, '1', 0);
+INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`) VALUES ('1553997970898395138', '1437320526513905666', '全所收入统计', '/statisticalReport/WholePaymentsStatistics', 'statisticalReport/WholePaymentsStatistics', NULL, NULL, 1, NULL, '1', 10.00, 0, NULL, 1, 0, 0, 0, NULL, 'LKGLZ', '2022-08-01 14:56:03', NULL, NULL, 0, 0, '1', 0);
+INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`) VALUES ('1553987184549404674', '1435493270476906497', '确认收入', NULL, NULL, NULL, NULL, 2, 'packProject:confirmPayment', '1', 1.00, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2022-08-01 14:13:11', NULL, NULL, 0, 0, '1', 0);
 

db/统计视图.sql

@@ -20,30 +20,36 @@ select pp.id                               as projectId,
        type,
        if(billMoney is null, 0, billMoney) as billMoney,
        confirmAmount,
+       invoiceNoTaxAmount,
+       paidNoTaxAmount,
+       confirmNoTaxAmount,
        contactsName,
        pp.pack
 from (SELECT pwgs.id,
-             pwg.id                                      as superId,
+             pwg.id                             as superId,
-             pwg.working_group_project                   AS projectName,
+             pwg.working_group_project          AS projectName,
-             pwg.principal_name_a                        as principalName,
+             pwg.principal_name_a               as principalName,
-             pwgs.charge_company_id                      AS chargeCompanyId,
+             pwgs.charge_company_id             AS chargeCompanyId,
-             pwgs.charge_company_temporary_id            as chargeCompanyTemporaryId,
+             pwgs.charge_company_temporary_id   as chargeCompanyTemporaryId,
-             pwgs.charge_company_temporary_name          AS chargeCompanyTemporaryName,
+             pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
-             pwgs.receivable_amount                      as allMoney,
+             pwgs.receivable_amount             as allMoney,
-             pwgs.paid_amount                            as comeAllMoney,
+             pwgs.paid_amount                   as comeAllMoney,
-             pwgs.charge_use                             as chargeUse,
+             pwgs.charge_use                    as chargeUse,
-             sd.depart_name                              as depart,
+             sd.depart_name                     as depart,
-             pwgs.pack                                   as pack,
+             pwgs.pack                          as pack,
-             pwg.year                                    as year,
+             pwg.year                           as year,
-             pwgs.in_account                             as payStatue,
+             pwgs.in_account                    as payStatue,
-             su.org_code                                 as departCode,
+             su.org_code                        as departCode,
-             sd.id                                       as departId,
+             sd.id                              as departId,
-             pwg.principal_id_a                          as principalNameId,
+             pwg.principal_id_a                 as principalNameId,
-             2                                           as type,
+             2                                  as type,
-             pwgs.invoice_amount                         AS billMoney,
+             pwgs.invoice_amount                AS billMoney,
-             confirm_amount                              as confirmAmount,
+             confirm_amount                     as confirmAmount,
-             GROUP_CONCAT(pwgsc.contacts_temporary_name) as contactsName,
+             invoice_no_tax_amount              as invoiceNoTaxAmount,
-             pwgs.create_time                            as createTime
+             paid_no_tax_amount                 as paidNoTaxAmount,
+             confirm_no_tax_amount              as confirmNoTaxAmount,
+             GROUP_CONCAT(pwgsc.contacts_temporary_name order by pwgsc.contacts_temporary_name) as contactsName,
+             pwgs.create_time                   as createTime
       FROM pay_working_group pwg
                right join pay_working_group_subitem pwgs on (pwg.id = pwgs.working_group_id)
                left JOIN sys_user su on (pwg.principal_id_a = su.id)
@@ -71,6 +77,9 @@ from (SELECT pwgs.id,
              1                                 as type,
              pcp.invoice_amount                AS billMoney,
              confirm_amount                    as confirmAmount,
+             invoice_no_tax_amount             as invoiceNoTaxAmount,
+             paid_no_tax_amount                as paidNoTaxAmount,
+             confirm_no_tax_amount             as confirmNoTaxAmount,
              contacts_temporary_name           as contactsName,
              pcp.create_time                   as createTime
       FROM pay_common_project pcp
@@ -97,6 +106,9 @@ from (SELECT pwgs.id,
              4                      as type,
              pmps.invoice_amount    AS billMoney,
              confirm_amount         as confirmAmount,
+             invoice_no_tax_amount  as invoiceNoTaxAmount,
+             paid_no_tax_amount     as paidNoTaxAmount,
+             confirm_no_tax_amount  as confirmNoTaxAmount,
              company_contact_name   as contactsName,
              pmps.create_time       as createTime
       FROM pay_member_project pmp
@@ -124,6 +136,9 @@ from (SELECT pwgs.id,
              3                     as type,
              pms.invoice_amount    AS billMoney,
              confirm_amount        as confirmAmount,
+             invoice_no_tax_amount as invoiceNoTaxAmount,
+             paid_no_tax_amount    as paidNoTaxAmount,
+             confirm_no_tax_amount as confirmNoTaxAmount,
              company_contact_name  as contactsName,
              pms.create_time       as createTime
       FROM pay_meeting pm
@@ -151,6 +166,9 @@ from (SELECT pwgs.id,
              5                      as type,
              tmps.invoice_amount    AS billMoney,
              confirm_amount         as confirmAmount,
+             invoice_no_tax_amount  as invoiceNoTaxAmount,
+             paid_no_tax_amount     as paidNoTaxAmount,
+             confirm_no_tax_amount  as confirmNoTaxAmount,
              liaison_man            as contactsName,
              tmps.create_time       as createTime
       FROM tb_member_project tmp
@@ -178,6 +196,9 @@ from (SELECT pwgs.id,
              6                     as type,
              tcp.invoice_amount    AS billMoney,
              confirm_amount        as confirmAmount,
+             invoice_no_tax_amount as invoiceNoTaxAmount,
+             paid_no_tax_amount    as paidNoTaxAmount,
+             confirm_no_tax_amount as confirmNoTaxAmount,
              liaison_man           as contactsName,
              tcp.create_time       as createTime
       FROM tb_member_project tmp
@@ -215,3 +236,159 @@ alter table tb_member_project_subitem
     add column confirm_amount decimal(12, 2) default 0 null comment '确认金额';
 alter table tb_certificate_payment
     add column confirm_amount decimal(12, 2) default 0 null comment '确认金额';
+-- 新增税额和未税金额
+alter table pay_payment_record
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+alter table pay_mail_bill_project
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+alter table pay_confirm_payment_record
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+-- 项目增加确认收入状态，税额，未税金额
+alter table pay_common_project
+    add column affirm_income         tinyint(1) default 0 comment '确认收入',
+    add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
+    add column confirm_tax           decimal(12, 2) default 0 comment '确认金额税额',
+    add column paid_no_tax_amount    decimal(12, 2) default 0 comment '到账金额未税',
+    add column paid_tax              decimal(12, 2) default 0 comment '到账金额税额',
+    add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
+    add column invoice_tax           decimal(12, 2) default 0 comment '开票金额税额';
+alter table pay_working_group_subitem
+    add column affirm_income         tinyint(1) default 0 comment '确认收入',
+    add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
+    add column confirm_tax           decimal(12, 2) default 0 comment '确认金额税额',
+    add column paid_no_tax_amount    decimal(12, 2) default 0 comment '到账金额未税',
+    add column paid_tax              decimal(12, 2) default 0 comment '到账金额税额',
+    add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
+    add column invoice_tax           decimal(12, 2) default 0 comment '开票金额税额';
+alter table pay_member_project_subitem
+    add column affirm_income         tinyint(1) default 0 comment '确认收入',
+    add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
+    add column confirm_tax           decimal(12, 2) default 0 comment '确认金额税额',
+    add column paid_no_tax_amount    decimal(12, 2) default 0 comment '到账金额未税',
+    add column paid_tax              decimal(12, 2) default 0 comment '到账金额税额',
+    add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
+    add column invoice_tax           decimal(12, 2) default 0 comment '开票金额税额';
+alter table pay_meeting_situation
+    add column affirm_income         tinyint(1) default 0 comment '确认收入',
+    add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
+    add column confirm_tax           decimal(12, 2) default 0 comment '确认金额税额',
+    add column paid_no_tax_amount    decimal(12, 2) default 0 comment '到账金额未税',
+    add column paid_tax              decimal(12, 2) default 0 comment '到账金额税额',
+    add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
+    add column invoice_tax           decimal(12, 2) default 0 comment '开票金额税额';
+alter table tb_member_project_subitem
+    add column affirm_income         tinyint(1) default 0 comment '确认收入',
+    add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
+    add column confirm_tax           decimal(12, 2) default 0 comment '确认金额税额',
+    add column paid_no_tax_amount    decimal(12, 2) default 0 comment '到账金额未税',
+    add column paid_tax              decimal(12, 2) default 0 comment '到账金额税额',
+    add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
+    add column invoice_tax           decimal(12, 2) default 0 comment '开票金额税额';
+alter table tb_certificate_payment
+    add column affirm_income         tinyint(1) default 0 comment '确认收入',
+    add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
+    add column confirm_tax           decimal(12, 2) default 0 comment '确认金额税额',
+    add column paid_no_tax_amount    decimal(12, 2) default 0 comment '到账金额未税',
+    add column paid_tax              decimal(12, 2) default 0 comment '到账金额税额',
+    add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
+    add column invoice_tax           decimal(12, 2) default 0 comment '开票金额税额';
+-- 处理历史数据
+update pay_payment_record
+set no_tax_amount = amount_received / 1.06,
+    tax           = amount_received - no_tax_amount
+where amount_received is not null;
+
+update pay_mail_bill_project
+set no_tax_amount = invoice_amount / 1.06,
+    tax           = invoice_amount - no_tax_amount
+where invoice_amount is not null;
+
+update pay_confirm_payment_record
+set no_tax_amount = amount_received / 1.06,
+    tax           = amount_received - no_tax_amount
+where amount_received is not null;
+-- 六个项目处理历史数据
+update pay_common_project
+set confirm_no_tax_amount = confirm_amount / 1.06,
+    paid_no_tax_amount    = paid_amount / 1.06,
+    invoice_no_tax_amount = invoice_amount / 1.06,
+    confirm_tax           = confirm_amount - confirm_no_tax_amount,
+    paid_tax              = paid_amount - paid_no_tax_amount,
+    invoice_tax           = invoice_amount - invoice_no_tax_amount
+where need_invoice != 0;
+update pay_working_group_subitem
+set confirm_no_tax_amount = confirm_amount / 1.06,
+    paid_no_tax_amount    = paid_amount / 1.06,
+    invoice_no_tax_amount = invoice_amount / 1.06,
+    confirm_tax           = confirm_amount - confirm_no_tax_amount,
+    paid_tax              = paid_amount - paid_no_tax_amount,
+    invoice_tax           = invoice_amount - invoice_no_tax_amount
+where need_invoice != 0;
+update pay_member_project_subitem
+set confirm_no_tax_amount = confirm_amount / 1.06,
+    paid_no_tax_amount    = paid_amount / 1.06,
+    invoice_no_tax_amount = invoice_amount / 1.06,
+    confirm_tax           = confirm_amount - confirm_no_tax_amount,
+    paid_tax              = paid_amount - paid_no_tax_amount,
+    invoice_tax           = invoice_amount - invoice_no_tax_amount
+where need_invoice != 0;
+update pay_meeting_situation
+set confirm_no_tax_amount = confirm_amount / 1.06,
+    paid_no_tax_amount    = paid_amount / 1.06,
+    invoice_no_tax_amount = invoice_amount / 1.06,
+    confirm_tax           = confirm_amount - confirm_no_tax_amount,
+    paid_tax              = paid_amount - paid_no_tax_amount,
+    invoice_tax           = invoice_amount - invoice_no_tax_amount
+where need_invoice != 0;
+update tb_member_project_subitem
+set confirm_no_tax_amount = confirm_amount / 1.06,
+    paid_no_tax_amount    = paid_amount / 1.06,
+    invoice_no_tax_amount = invoice_amount / 1.06,
+    confirm_tax           = confirm_amount - confirm_no_tax_amount,
+    paid_tax              = paid_amount - paid_no_tax_amount,
+    invoice_tax           = invoice_amount - invoice_no_tax_amount
+where invoice_requirements != 0;
+update tb_certificate_payment
+set confirm_no_tax_amount = confirm_amount / 1.06,
+    paid_no_tax_amount    = paid_amount / 1.06,
+    invoice_no_tax_amount = invoice_amount / 1.06,
+    confirm_tax           = confirm_amount - confirm_no_tax_amount,
+    paid_tax              = paid_amount - paid_no_tax_amount,
+    invoice_tax           = invoice_amount - invoice_no_tax_amount
+where invoice_requirements != 0;
+update pay_common_project
+set confirm_no_tax_amount = confirm_amount ,
+    paid_no_tax_amount    = paid_amount ,
+    invoice_no_tax_amount = invoice_amount 
+where need_invoice = 0;
+update pay_working_group_subitem
+set confirm_no_tax_amount = confirm_amount,
+    paid_no_tax_amount    = paid_amount,
+    invoice_no_tax_amount = invoice_amount
+where need_invoice = 0;
+update pay_member_project_subitem
+set confirm_no_tax_amount = confirm_amount ,
+    paid_no_tax_amount    = paid_amount ,
+    invoice_no_tax_amount = invoice_amount
+where need_invoice = 0;
+update pay_meeting_situation
+set confirm_no_tax_amount = confirm_amount ,
+    paid_no_tax_amount    = paid_amount ,
+    invoice_no_tax_amount = invoice_amount
+where need_invoice = 0;
+update tb_member_project_subitem
+set confirm_no_tax_amount = confirm_amount ,
+    paid_no_tax_amount    = paid_amount ,
+    invoice_no_tax_amount = invoice_amount
+where invoice_requirements = 0;
+update tb_certificate_payment
+set confirm_no_tax_amount = confirm_amount ,
+    paid_no_tax_amount    = paid_amount ,
+    invoice_no_tax_amount = invoice_amount
+where invoice_requirements = 0;
+
+select *
+from v_statistical;

jero-boot-incoming-payment/src/main/java/com/jero/mail/PayMailBillVO.java

@@ -3,10 +3,12 @@ package com.jero.mail;
 import com.baomidou.mybatisplus.annotation.IdType;
 import com.baomidou.mybatisplus.annotation.TableField;
 import com.baomidou.mybatisplus.annotation.TableId;
+import com.fasterxml.jackson.annotation.JsonFormat;
 import com.jero.mail.entity.PayMailBill;
 import com.jero.mail.entity.PayMailBillProject;
 import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
+import org.jeecgframework.poi.excel.annotation.Excel;
 
 import javax.validation.constraints.DecimalMax;
 import javax.validation.constraints.NotBlank;
@@ -28,4 +30,18 @@ public class PayMailBillVO extends PayMailBill {
     @TableField(exist = false)
     @ApiModelProperty(value = "bmpId")
     private java.lang.String bmpId;
+
+    /**税额*/
+    @Excel(name = "税额", width = 15)
+    @ApiModelProperty(value = "税额")
+    @DecimalMax(value = "9999999999.99",message = "税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal tax;
+
+    /**未税金额*/
+    @Excel(name = "未税金额", width = 15)
+    @ApiModelProperty(value = "未税金额")
+    @DecimalMax(value = "9999999999.99",message = "未税金额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal noTaxAmount;
 }

jero-boot-incoming-payment/src/main/java/com/jero/mail/entity/PayMailBillProject.java

@@ -52,6 +52,20 @@ public class PayMailBillProject implements Serializable {
     @DecimalMax(value = "9999999999.99",message = "开票金额格式错误")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal invoiceAmount;
+    /**税额*/
+    @Excel(name = "税额", width = 15)
+    @ApiModelProperty(value = "税额")
+    @DecimalMax(value = "9999999999.99",message = "税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal tax;
+
+    /**未税金额*/
+    @Excel(name = "未税金额", width = 15)
+    @ApiModelProperty(value = "未税金额")
+    @DecimalMax(value = "9999999999.99",message = "未税金额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal noTaxAmount;
+
     /**备注*/
     @Excel(name = "备注", width = 15)
     @ApiModelProperty(value = "备注")

jero-boot-incoming-payment/src/main/java/com/jero/mail/mapper/xml/PayMailBillMapper.xml

@@ -45,7 +45,7 @@
     </select>
 
     <select id="selectInvoicingStage" resultType="com.jero.mail.PayMailBillVO">
-        select pmb.id as id,pmbp.id as bmpId,pmb.project_name,pmbp.invoice_amount,pmb.bill_no,pmb.bill_date,pmbp.remark
+        select pmb.id as id,pmbp.id as bmpId,pmb.project_name,pmbp.invoice_amount,pmb.bill_no,pmb.bill_date,pmbp.remark,pmbp.no_tax_amount,pmbp.tax
         from pay_mail_bill pmb
         inner JOIN pay_mail_bill_project pmbp on pmb.id = pmbp.bill_id
         where pmbp.project_id=#{projectId}

jero-boot-incoming-payment/src/main/java/com/jero/mail/service/impl/PayMailBillServiceImpl.java

@@ -45,6 +45,7 @@ import com.jero.member.service.ITbCertificatePaymentService;
 import com.jero.member.service.ITbMemberProjectService;
 import com.jero.modules.system.entity.SysUser;
 import com.jero.modules.system.service.ISysUserService;
+import com.jero.payment.service.IPayPaymentRecordService;
 import com.jero.project.entity.PayCommonProject;
 import com.jero.project.entity.PayWorkingGroup;
 import com.jero.project.entity.PayWorkingGroupSubItem;
@@ -62,11 +63,13 @@ import org.apache.commons.collections.CollectionUtils;
 import org.apache.commons.lang3.StringUtils;
 import org.apache.shiro.SecurityUtils;
 import org.springframework.beans.BeanUtils;
+import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
 import javax.annotation.Resource;
 import java.math.BigDecimal;
+import java.math.RoundingMode;
 import java.text.SimpleDateFormat;
 import java.util.ArrayList;
 import java.util.HashMap;
@@ -136,7 +139,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
     private ITbCertificatePaymentService certificatePaymentService;
     @Resource
     private IPayWorkingGroupSubItemContactsService payWorkingGroupSubItemContactsService;
-
+    @Autowired
+    private IPayPaymentRecordService payPaymentRecordService;
 
     @Override
     public List<PayMailBill> selectMailBillVO(String projectId) {
@@ -776,6 +780,13 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
             invoiceAmount=new BigDecimal("0");
         }
         BigDecimal oldInvoiceAmount;//开票金额
+        BigDecimal noTaxAmount = payMailBillProject.getNoTaxAmount();
+        BigDecimal tax = payMailBillProject.getTax();
+        if (noTaxAmount == null || tax == null){
+            noTaxAmount = invoiceAmount.divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
+            tax = invoiceAmount.subtract(noTaxAmount);
+        }
+        payPaymentRecordService.isTax(noTaxAmount,tax,invoiceAmount);
         switch (payMailBillProject.getProjectType().toString()) {
 
             // 普通项目
@@ -789,6 +800,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 }
                 //之前开票总额+本次开票金额
                 invoiceAmount = oldInvoiceAmount.add(invoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,payCommonProject.getInvoiceNoTaxAmount());
+                tax = payPaymentRecordService.addPaidAmount(tax,payCommonProject.getInvoiceTax());
                 //逗号拼接邮寄信息
                 if(i==0){
                     projectName.append(payCommonProject.getChargeProject());
@@ -813,7 +827,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 }
                 //之前开票总额+本次开票金额
                 invoiceAmount = oldInvoiceAmount.add(invoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
-
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,workingGroup.getInvoiceNoTaxAmount());
+                tax = payPaymentRecordService.addPaidAmount(tax,workingGroup.getInvoiceTax());
                 //查父表
                 PayWorkingGroup payWorkingGroup = payWorkingGroupMapper.selectById(workingGroup.getWorkingGroupId());
                 //逗号拼接邮寄信息
@@ -840,7 +856,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 }
                 //之前开票总额+本次开票金额
                 invoiceAmount = oldInvoiceAmount.add(invoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
-
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,meeting.getInvoiceNoTaxAmount());
+                tax = payPaymentRecordService.addPaidAmount(tax,meeting.getInvoiceTax());
                 //查父表
                 PayMeeting payMeeting = payMeetingMapper.selectById(meeting.getMeetingId());
                 LambdaQueryWrapper<SysUser> queryPayMeetingSysUser = new LambdaQueryWrapper<>();
@@ -874,7 +892,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 }
                 //之前开票总额+本次开票金额
                 invoiceAmount = oldInvoiceAmount.add(invoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
-
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,memberProject.getInvoiceNoTaxAmount());
+                tax = payPaymentRecordService.addPaidAmount(tax,memberProject.getInvoiceTax());
                 //查父表
                 PayMemberProject payMemberProject = payMemberProjectMapper.selectById(memberProject.getProjectId());
                 LambdaQueryWrapper<SysUser> queryPayMemberProjectSysUser = new LambdaQueryWrapper<>();
@@ -908,7 +928,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 }
                 //之前开票总额+本次开票金额
                 invoiceAmount = oldInvoiceAmount.add(invoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
-
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,tbMemberProject.getInvoiceNoTaxAmount());
+                tax = payPaymentRecordService.addPaidAmount(tax,tbMemberProject.getInvoiceTax());
                 //查父表
                 TbMemberProject tbProject = tbMemberProjectMapper.selectById(tbMemberProject.getProjectId());
                 SysUser queryTbMemberProjectSysUser = sysUserService.getById(tbProject.getDirectorId());
@@ -936,7 +958,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 }
                 //之前开票总额+本次开票金额
                 invoiceAmount = oldInvoiceAmount.add(invoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
-
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,tbMemberCertificate.getInvoiceNoTaxAmount());
+                tax = payPaymentRecordService.addPaidAmount(tax,tbMemberCertificate.getInvoiceTax());
                 //查父表
                 TbMemberProject tbProjectCer = tbMemberProjectMapper.selectById(tbMemberCertificate.getProjectId());
                 SysUser queryTbMemberProjectSysUserCer = sysUserService.getById(tbProjectCer.getDirectorId());
@@ -988,6 +1012,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newCommon.setId(payMailBillProject.getProjectId());
                 newCommon.setMakeInvoice(makeInvoice);
                 newCommon.setInvoiceAmount(invoiceAmount);
+                newCommon.setInvoiceNoTaxAmount(noTaxAmount);
+                newCommon.setInvoiceTax(tax);
                 payCommonProjectMapper.updateById(newCommon);
                 break;
             // 工作组项目
@@ -996,6 +1022,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newWorkingGroup.setId(payMailBillProject.getProjectId());
                 newWorkingGroup.setMakeInvoice(makeInvoice);
                 newWorkingGroup.setInvoiceAmount(invoiceAmount);
+                newWorkingGroup.setInvoiceNoTaxAmount(noTaxAmount);
+                newWorkingGroup.setInvoiceTax(tax);
                 payWorkingGroupSubItemMapper.updateById(newWorkingGroup);
                 break;
             //会议项目
@@ -1004,6 +1032,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newMeeting.setId(payMailBillProject.getProjectId());
                 newMeeting.setMakeInvoice(makeInvoice);
                 newMeeting.setInvoiceAmount(invoiceAmount);
+                newMeeting.setInvoiceNoTaxAmount(noTaxAmount);
+                newMeeting.setInvoiceTax(tax);
                 payMeetingSituationMapper.updateById(newMeeting);
                 break;
             //会员项目
@@ -1012,6 +1042,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newMemberProject.setId(payMailBillProject.getProjectId());
                 newMemberProject.setMakeInvoice(makeInvoice);
                 newMemberProject.setInvoiceAmount(invoiceAmount);
+                newMemberProject.setInvoiceNoTaxAmount(noTaxAmount);
+                newMemberProject.setInvoiceTax(tax);
                 payMemberProjectSubitemMapper.updateById(newMemberProject);
                 break;
             //标协会员
@@ -1020,6 +1052,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newTbMemberProject.setId(payMailBillProject.getProjectId());
                 newTbMemberProject.setMakeInvoice(makeInvoice);
                 newTbMemberProject.setInvoiceAmount(invoiceAmount);
+                newTbMemberProject.setInvoiceNoTaxAmount(noTaxAmount);
+                newTbMemberProject.setInvoiceTax(tax);
                 tbMemberProjectSubitemMapper.updateById(newTbMemberProject);
                 break;
             //标协证书
@@ -1028,6 +1062,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newCertificate.setId(payMailBillProject.getProjectId());
                 newCertificate.setMakeInvoice(makeInvoice);
                 newCertificate.setInvoiceAmount(invoiceAmount);
+                newCertificate.setInvoiceNoTaxAmount(noTaxAmount);
+                newCertificate.setInvoiceTax(tax);
                 certificatePaymentMapper.updateById(newCertificate);
                 break;
             default:
@@ -1058,6 +1094,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
         payMailBillProject.setId(payMailBillVo.getBmpId());
         payMailBillProject.setInvoiceAmount(payMailBillVo.getInvoiceAmount());
         payMailBillProject.setRemark(payMailBillVo.getRemark());
+        payMailBillProject.setNoTaxAmount(payMailBillVo.getNoTaxAmount());
+        payMailBillProject.setTax(payMailBillVo.getTax());
         payMailBillProjectService.updateById(payMailBillProject);
     }
 
@@ -1073,6 +1111,18 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
         //原始开票总额+本次开票金额
         BigDecimal invoiceAmount=new BigDecimal("0");
 
+        BigDecimal thisInvoiceAmount = bm.getInvoiceAmount();
+        BigDecimal oldNoTaxAmount;
+        BigDecimal oldTax;
+        BigDecimal noTaxAmount = bm.getNoTaxAmount();
+        BigDecimal tax = bm.getTax();
+        if (noTaxAmount == null || tax == null){
+            noTaxAmount = thisInvoiceAmount.divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
+            tax = thisInvoiceAmount.subtract(noTaxAmount);
+            bm.setNoTaxAmount(noTaxAmount);
+            bm.setTax(tax);
+        }
+        payPaymentRecordService.isTax(noTaxAmount,tax,thisInvoiceAmount);
         switch (oldBmp.getProjectType().toString()) {
             // 普通项目
             case PayIncomeContractCommon.PROJECT_TYPE1:
@@ -1086,7 +1136,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     oldInvoiceAmount= new BigDecimal("0");
                 }
                 //原始开票总额+本次开票金额
-                invoiceAmount = oldInvoiceAmount.add(bm.getInvoiceAmount()).setScale(2, BigDecimal.ROUND_HALF_UP);
+                invoiceAmount = oldInvoiceAmount.add(thisInvoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
                 //开票总额>应收
                 if(invoiceAmount.compareTo(payCommonProject.getReceivableAmount()) == 1){
                     return "开票金额大于当前未开票金额，输入有误！";
@@ -1095,6 +1145,12 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 if(!Objects.isNull(payCompanyManagement) && "2".equals(payCompanyManagement.getStatus()) ){
                     return "企业未审核，需要审核后开票";
                 }
+                //之前的税额
+                oldNoTaxAmount = payCommonProject.getInvoiceNoTaxAmount().subtract(oldBmp.getNoTaxAmount());
+                oldTax = payCommonProject.getInvoiceTax().subtract(oldBmp.getTax());
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,oldNoTaxAmount);
+                tax = payPaymentRecordService.addPaidAmount(tax,oldTax);
                 break;
             // 工作组项目
             case PayIncomeContractCommon.PROJECT_TYPE2:
@@ -1108,7 +1164,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     oldInvoiceAmount= new BigDecimal("0");
                 }
                 //原始开票总额+本次开票金额
-                invoiceAmount = oldInvoiceAmount.add(bm.getInvoiceAmount()).setScale(2, BigDecimal.ROUND_HALF_UP);
+                invoiceAmount = oldInvoiceAmount.add(thisInvoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
                 //开票总额>应收
                 if(invoiceAmount.compareTo(workingGroup.getReceivableAmount()) == 1){
                     return "开票金额大于当前未开票金额，输入有误！";
@@ -1117,6 +1173,12 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 if(!Objects.isNull(payCompanyManagementWorkingGroup) && "2".equals(payCompanyManagementWorkingGroup.getStatus()) ){
                     return "企业未审核，需要审核后开票";
                 }
+                //之前的税额
+                oldNoTaxAmount = workingGroup.getInvoiceNoTaxAmount().subtract(oldBmp.getNoTaxAmount());
+                oldTax = workingGroup.getInvoiceTax().subtract(oldBmp.getTax());
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,oldNoTaxAmount);
+                tax = payPaymentRecordService.addPaidAmount(tax,oldTax);
                 break;
             //会议项目
             case PayIncomeContractCommon.PROJECT_TYPE3:
@@ -1130,7 +1192,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     oldInvoiceAmount= new BigDecimal("0");
                 }
                 //原始开票总额+本次开票金额
-                invoiceAmount = oldInvoiceAmount.add(bm.getInvoiceAmount()).setScale(2, BigDecimal.ROUND_HALF_UP);
+                invoiceAmount = oldInvoiceAmount.add(thisInvoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
                 //开票总额>应收
                 if(invoiceAmount.compareTo(meeting.getAmountReceivable()) == 1){
                     return "开票金额大于当前未开票金额，输入有误！";
@@ -1139,6 +1201,12 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 if(!Objects.isNull(payCompanyManagementMeeting) && payCompanyManagementMeeting.getStatus()==2 ){
                     return "企业未审核，需要审核后开票";
                 }
+                //之前的税额
+                oldNoTaxAmount = meeting.getInvoiceNoTaxAmount().subtract(oldBmp.getNoTaxAmount());
+                oldTax = meeting.getInvoiceTax().subtract(oldBmp.getTax());
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,oldNoTaxAmount);
+                tax = payPaymentRecordService.addPaidAmount(tax,oldTax);
                 break;
             //会员项目
             case PayIncomeContractCommon.PROJECT_TYPE4:
@@ -1152,7 +1220,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     oldInvoiceAmount= new BigDecimal("0");
                 }
                 //原始开票总额+本次开票金额
-                invoiceAmount = oldInvoiceAmount.add(bm.getInvoiceAmount()).setScale(2, BigDecimal.ROUND_HALF_UP);
+                invoiceAmount = oldInvoiceAmount.add(thisInvoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
                 //开票总额>应收
                 if(invoiceAmount.compareTo(memberProject.getAmountReceivable()) == 1){
                     return "开票金额大于当前未开票金额，输入有误！";
@@ -1161,6 +1229,12 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 if(!Objects.isNull(payCompanyManagementMember) && "2".equals(payCompanyManagementMember.getStatus()) ){
                     return "企业未审核，需要审核后开票";
                 }
+                //之前的税额
+                oldNoTaxAmount = memberProject.getInvoiceNoTaxAmount().subtract(oldBmp.getNoTaxAmount());
+                oldTax = memberProject.getInvoiceTax().subtract(oldBmp.getTax());
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,oldNoTaxAmount);
+                tax = payPaymentRecordService.addPaidAmount(tax,oldTax);
                 break;
             //标协会员
             case PayIncomeContractCommon.PROJECT_TYPE5:
@@ -1174,7 +1248,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     oldInvoiceAmount= new BigDecimal("0");
                 }
                 //原始开票总额+本次开票金额
-                invoiceAmount = oldInvoiceAmount.add(bm.getInvoiceAmount()).setScale(2, BigDecimal.ROUND_HALF_UP);
+                invoiceAmount = oldInvoiceAmount.add(thisInvoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
                 //开票总额!=应收
                 if(invoiceAmount.compareTo(tbMemberProject.getAmountReceivable()) != 0){
                     return "开票金额应等于当前未开票金额，输入有误！";
@@ -1183,6 +1257,12 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 if(!Objects.isNull(payCompanyManagementTbMember) && payCompanyManagementTbMember.getStatus()==2 ){
                     return "企业未审核，需要审核后开票";
                 }
+                //之前的税额
+                oldNoTaxAmount = tbMemberProject.getInvoiceNoTaxAmount().subtract(oldBmp.getNoTaxAmount());
+                oldTax = tbMemberProject.getInvoiceTax().subtract(oldBmp.getTax());
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,oldNoTaxAmount);
+                tax = payPaymentRecordService.addPaidAmount(tax,oldTax);
                 break;
             //标协证书
             case PayIncomeContractCommon.PROJECT_TYPE6:
@@ -1196,7 +1276,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     oldInvoiceAmount= new BigDecimal("0");
                 }
                 //原始开票总额+本次开票金额
-                invoiceAmount = oldInvoiceAmount.add(bm.getInvoiceAmount()).setScale(2, BigDecimal.ROUND_HALF_UP);
+                invoiceAmount = oldInvoiceAmount.add(thisInvoiceAmount).setScale(2, BigDecimal.ROUND_HALF_UP);
                 //开票总额!=应收
                 if(invoiceAmount.compareTo(tbMemberCertificate.getAmountReceivable()) != 0){
                     return "开票金额应等于当前未开票金额，输入有误！";
@@ -1205,6 +1285,12 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 if(!Objects.isNull(payCompanyManagementTbMemberCer) && payCompanyManagementTbMemberCer.getStatus()==2 ){
                     return "企业未审核，需要审核后开票";
                 }
+                //之前的税额
+                oldNoTaxAmount = tbMemberCertificate.getInvoiceNoTaxAmount().subtract(oldBmp.getNoTaxAmount());
+                oldTax = tbMemberCertificate.getInvoiceTax().subtract(oldBmp.getTax());
+                //税额
+                noTaxAmount = payPaymentRecordService.addPaidAmount(noTaxAmount,oldNoTaxAmount);
+                tax = payPaymentRecordService.addPaidAmount(tax,oldTax);
                 break;
             default:
                 break;
@@ -1240,6 +1326,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newCommon.setId(oldBmp.getProjectId());
                 newCommon.setMakeInvoice(makeInvoice);
                 newCommon.setInvoiceAmount(invoiceAmount);
+                newCommon.setInvoiceNoTaxAmount(noTaxAmount);
+                newCommon.setInvoiceTax(tax);
                 payCommonProjectMapper.updateById(newCommon);
                 break;
             // 工作组项目
@@ -1248,6 +1336,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newWorkingGroup.setId(oldBmp.getProjectId());
                 newWorkingGroup.setMakeInvoice(makeInvoice);
                 newWorkingGroup.setInvoiceAmount(invoiceAmount);
+                newWorkingGroup.setInvoiceNoTaxAmount(noTaxAmount);
+                newWorkingGroup.setInvoiceTax(tax);
                 payWorkingGroupSubItemMapper.updateById(newWorkingGroup);
                 break;
             //会议项目
@@ -1256,6 +1346,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newMeeting.setId(oldBmp.getProjectId());
                 newMeeting.setMakeInvoice(makeInvoice);
                 newMeeting.setInvoiceAmount(invoiceAmount);
+                newMeeting.setInvoiceNoTaxAmount(noTaxAmount);
+                newMeeting.setInvoiceTax(tax);
                 payMeetingSituationMapper.updateById(newMeeting);
                 break;
             //会员项目
@@ -1264,8 +1356,30 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 newMemberProject.setId(oldBmp.getProjectId());
                 newMemberProject.setMakeInvoice(makeInvoice);
                 newMemberProject.setInvoiceAmount(invoiceAmount);
+                newMemberProject.setInvoiceNoTaxAmount(noTaxAmount);
+                newMemberProject.setInvoiceTax(tax);
                 payMemberProjectSubitemMapper.updateById(newMemberProject);
                 break;
+            //标协会员
+            case PayIncomeContractCommon.PROJECT_TYPE5:
+                TbMemberProjectSubitem newTbMemberProject = new TbMemberProjectSubitem();
+                newTbMemberProject.setId(oldBmp.getProjectId());
+                newTbMemberProject.setMakeInvoice(makeInvoice);
+                newTbMemberProject.setInvoiceAmount(invoiceAmount);
+                newTbMemberProject.setInvoiceNoTaxAmount(noTaxAmount);
+                newTbMemberProject.setInvoiceTax(tax);
+                tbMemberProjectSubitemMapper.updateById(newTbMemberProject);
+                break;
+            //标协证书
+            case PayIncomeContractCommon.PROJECT_TYPE6:
+                TbCertificatePayment newCertificate = new TbCertificatePayment();
+                newCertificate.setId(oldBmp.getProjectId());
+                newCertificate.setMakeInvoice(makeInvoice);
+                newCertificate.setInvoiceAmount(invoiceAmount);
+                newCertificate.setInvoiceNoTaxAmount(noTaxAmount);
+                newCertificate.setInvoiceTax(tax);
+                certificatePaymentMapper.updateById(newCertificate);
+                break;
             default:
                 break;
         }

jero-boot-incoming-payment/src/main/java/com/jero/meeting/entity/PayMeetingSituation.java

@@ -460,4 +460,44 @@ public class PayMeetingSituation implements Serializable {
     @TableField(exist = false)
     @Dict(dicCode = "sign_up_status")
     private Integer signUpStatus;
+
+
+    @ApiModelProperty(value = "确认收入（（1：全额（对勾），0：0（X），2：>0 && <总金额（半满标志）））")
+    private Integer affirmIncome;
+
+    /**确认金额税额*/
+    @ApiModelProperty(value = "确认金额税额")
+    @DecimalMax(value = "9999999999.99",message = "确认金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmTax;
+
+    /**确认金额未税*/
+    @ApiModelProperty(value = "确认金额未税")
+    @DecimalMax(value = "9999999999.99",message = "确认金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmNoTaxAmount;
+
+    /**到账金额税额*/
+    @ApiModelProperty(value = "到账金额税额")
+    @DecimalMax(value = "9999999999.99",message = "到账金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidTax;
+
+    /**到账金额未税*/
+    @ApiModelProperty(value = "到账金额未税")
+    @DecimalMax(value = "9999999999.99",message = "到账金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidNoTaxAmount;
+
+    /**开票金额税额*/
+    @ApiModelProperty(value = "开票金额税额")
+    @DecimalMax(value = "9999999999.99",message = "开票金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceTax;
+
+    /**开票金额未税*/
+    @ApiModelProperty(value = "开票金额未税")
+    @DecimalMax(value = "9999999999.99",message = "开票金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceNoTaxAmount;
 }

jero-boot-incoming-payment/src/main/java/com/jero/meeting/service/impl/PayMeetingSituationServiceImpl.java

@@ -482,10 +482,10 @@ public class PayMeetingSituationServiceImpl extends ServiceImpl<PayMeetingSituat
         if (!registerCheckResult.equals(MeetingSubitemCommon.SIGNUP_STATUS_1)) {
             throw new JeroBootException("报名信息未审核通过");
         }
-        String paymentRecord = payMeetingSituation.getPaymentRecord();
+        //String paymentRecord = payMeetingSituation.getPaymentRecord();
-        if (StrUtil.isBlank(paymentRecord)) {
+        //if (StrUtil.isBlank(paymentRecord)) {
-            throw new JeroBootException("缴费凭证为空不能审核");
+        //    throw new JeroBootException("缴费凭证为空不能审核");
-        }
+        //}
         Integer oldCheckResult = payMeetingSituation.getCheckResult();
         if (oldCheckResult.equals(MeetingSubitemCommon.SIGNUP_STATUS_1)) {
             throw new JeroBootException("审核通过之后就无法在审核");
@@ -496,6 +496,10 @@ public class PayMeetingSituationServiceImpl extends ServiceImpl<PayMeetingSituat
         Integer registerProcess = payMeetingSituation.getRegisterProcess();
         if (checkResult.equals(MeetingSubitemCommon.SIGNUP_STATUS_2)) {
             payMeetingSituation.setCheckRemark(checkRemark);
+
+            if (Objects.equals(registerProcess,3)||Objects.equals(registerProcess,8)){
+                throw new JeroBootException("提前审核无法驳回");
+            }
             if (Objects.equals(registerProcess,4)){
                 payMeetingSituation.setRegisterProcess(MeetingSubitemCommon.REGISTER_PROCESS_5);
             }else if (Objects.equals(registerProcess,9)){
@@ -510,9 +514,9 @@ public class PayMeetingSituationServiceImpl extends ServiceImpl<PayMeetingSituat
             //payMeetingSituation.setInAccount(PayProjectCommon.YES);
             //设置实收金额
             //payMeetingSituation.setPaidAmount(payMeetingSituation.getAmountReceivable());
-            if (Objects.equals(registerProcess,4)||Objects.equals(registerProcess,5)){
+            if (Objects.equals(registerProcess,3)||Objects.equals(registerProcess,4)||Objects.equals(registerProcess,5)){
                 payMeetingSituation.setRegisterProcess(MeetingSubitemCommon.REGISTER_PROCESS_6);
-            }else if (Objects.equals(registerProcess,9)||Objects.equals(registerProcess,10)){
+            }else if (Objects.equals(registerProcess,8)||Objects.equals(registerProcess,9)||Objects.equals(registerProcess,10)){
                 payMeetingSituation.setRegisterProcess(MeetingSubitemCommon.REGISTER_PROCESS_11);
             }
             payMeetingSituation.setPaymentStatus(PaymentStatusEnum.COMPLETED.getCode());

jero-boot-incoming-payment/src/main/java/com/jero/meeting/vo/excel/StandardsSituationExcel.java

@@ -1,9 +1,13 @@
 package com.jero.meeting.vo.excel;
 
+import com.fasterxml.jackson.annotation.JsonFormat;
 import com.jero.common.aspect.annotation.Dict;
+import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 import org.jeecgframework.poi.excel.annotation.Excel;
 
+import java.math.BigDecimal;
+
 /**
  * @author liJiaRao
  * @date 2021-09-22 15:40
@@ -64,6 +68,12 @@ public class StandardsSituationExcel extends SituationBaseExcel {
     @Excel(name = "邮编", width = 15)
     private String postCode;
 
+    /**
+     * 应收金额
+     */
+    @Excel(name = "应收金额", width = 15)
+    private BigDecimal amountReceivable;
+
     /**缴费方式*/
     @Excel(name = "缴费方式", width = 15,dicCode = "meeting_pay_type")
     private Integer payMode;

jero-boot-incoming-payment/src/main/java/com/jero/member/entity/PayMemberProjectSubitem.java

@@ -297,4 +297,42 @@ public class PayMemberProjectSubitem implements Serializable {
     @TableField(exist = false)
     private String email;
 
+    @ApiModelProperty(value = "确认收入（（1：全额（对勾），0：0（X），2：>0 && <总金额（半满标志）））")
+    private Integer affirmIncome;
+
+    /**确认金额税额*/
+    @ApiModelProperty(value = "确认金额税额")
+    @DecimalMax(value = "9999999999.99",message = "确认金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmTax;
+
+    /**确认金额未税*/
+    @ApiModelProperty(value = "确认金额未税")
+    @DecimalMax(value = "9999999999.99",message = "确认金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmNoTaxAmount;
+
+    /**到账金额税额*/
+    @ApiModelProperty(value = "到账金额税额")
+    @DecimalMax(value = "9999999999.99",message = "到账金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidTax;
+
+    /**到账金额未税*/
+    @ApiModelProperty(value = "到账金额未税")
+    @DecimalMax(value = "9999999999.99",message = "到账金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidNoTaxAmount;
+
+    /**开票金额税额*/
+    @ApiModelProperty(value = "开票金额税额")
+    @DecimalMax(value = "9999999999.99",message = "开票金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceTax;
+
+    /**开票金额未税*/
+    @ApiModelProperty(value = "开票金额未税")
+    @DecimalMax(value = "9999999999.99",message = "开票金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceNoTaxAmount;
 }

jero-boot-incoming-payment/src/main/java/com/jero/member/entity/TbCertificatePayment.java

@@ -286,6 +286,45 @@ public class TbCertificatePayment implements Serializable {
     @ApiModelProperty(value = "银行账户")
     private String bankAccount;
 
+    @ApiModelProperty(value = "确认收入（（1：全额（对勾），0：0（X），2：>0 && <总金额（半满标志）））")
+    private Integer affirmIncome;
+
+    /**确认金额税额*/
+    @ApiModelProperty(value = "确认金额税额")
+    @DecimalMax(value = "9999999999.99",message = "确认金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmTax;
+
+    /**确认金额未税*/
+    @ApiModelProperty(value = "确认金额未税")
+    @DecimalMax(value = "9999999999.99",message = "确认金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmNoTaxAmount;
+
+    /**到账金额税额*/
+    @ApiModelProperty(value = "到账金额税额")
+    @DecimalMax(value = "9999999999.99",message = "到账金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidTax;
+
+    /**到账金额未税*/
+    @ApiModelProperty(value = "到账金额未税")
+    @DecimalMax(value = "9999999999.99",message = "到账金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidNoTaxAmount;
+
+    /**开票金额税额*/
+    @ApiModelProperty(value = "开票金额税额")
+    @DecimalMax(value = "9999999999.99",message = "开票金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceTax;
+
+    /**开票金额未税*/
+    @ApiModelProperty(value = "开票金额未税")
+    @DecimalMax(value = "9999999999.99",message = "开票金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceNoTaxAmount;
+
     /**会员缴费金额*/
     @ApiModelProperty(value = "会员缴费金额")
     private BigDecimal memberPaymentAmount;
@@ -295,5 +334,4 @@ public class TbCertificatePayment implements Serializable {
     /**其他缴费金额*/
     @ApiModelProperty(value = "其他缴费金额")
     private BigDecimal otherPaymentAmount;
-
 }

jero-boot-incoming-payment/src/main/java/com/jero/member/entity/TbMemberProjectSubitem.java

@@ -258,6 +258,47 @@ public class TbMemberProjectSubitem implements Serializable {
     /**入会申请表文件id*/
     @ApiModelProperty(value = "银行账户")
     private String bankAccount;
+
+
+    @ApiModelProperty(value = "确认收入（（1：全额（对勾），0：0（X），2：>0 && <总金额（半满标志）））")
+    private Integer affirmIncome;
+
+    /**确认金额税额*/
+    @ApiModelProperty(value = "确认金额税额")
+    @DecimalMax(value = "9999999999.99",message = "确认金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmTax;
+
+    /**确认金额未税*/
+    @ApiModelProperty(value = "确认金额未税")
+    @DecimalMax(value = "9999999999.99",message = "确认金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmNoTaxAmount;
+
+    /**到账金额税额*/
+    @ApiModelProperty(value = "到账金额税额")
+    @DecimalMax(value = "9999999999.99",message = "到账金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidTax;
+
+    /**到账金额未税*/
+    @ApiModelProperty(value = "到账金额未税")
+    @DecimalMax(value = "9999999999.99",message = "到账金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidNoTaxAmount;
+
+    /**开票金额税额*/
+    @ApiModelProperty(value = "开票金额税额")
+    @DecimalMax(value = "9999999999.99",message = "开票金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceTax;
+
+    /**开票金额未税*/
+    @ApiModelProperty(value = "开票金额未税")
+    @DecimalMax(value = "9999999999.99",message = "开票金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceNoTaxAmount;
+
     /**会员缴费金额*/
     @ApiModelProperty(value = "会员缴费金额")
     private BigDecimal memberPaymentAmount;

jero-boot-incoming-payment/src/main/java/com/jero/payment/controller/PayConfirmPaymentRecordController.java

@@ -124,6 +124,16 @@ public class PayConfirmPaymentRecordController  extends JeroController<PayConfir
 		return Result.OK();
 	}
 
+	/**
+	 * 更新所有确认收入状态
+	 */
+	@ApiOperation(value="-更新所有确认收入状态")
+	@GetMapping(value = "/updateAffirmIncome")
+	public Result<?> updateAffirmIncome() {
+		payConfirmPaymentRecordService.updateAffirmIncome();
+		return Result.OK();
+	}
+
     /**
     * 导出excel
     */

jero-boot-incoming-payment/src/main/java/com/jero/payment/controller/PayPaymentCheckController.java

@@ -102,12 +102,7 @@ public class PayPaymentCheckController extends JeroController<PayPaymentRecordSu
    @PostMapping(value = "/check")
    @RequiresPermissions("incomePaymentAndInvoiving:audit")
    public Result<?> check(@RequestBody PayPaymentRecord payPaymentRecord) {
-       try{
+       payPaymentCheckService.check(payPaymentRecord);
-           payPaymentCheckService.check(payPaymentRecord);
-       }catch (Exception e){
-           log.error("审核异常",e);
-           return Result.error(e.getMessage());
-       }
        return Result.OK("操作成功");
    }
 

jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayConfirmPaymentRecord.java

@@ -18,13 +18,10 @@ import javax.validation.constraints.DecimalMax;
 import javax.validation.constraints.NotNull;
 
 /**
-  *
+  *确认来款记录表
   *@author liJiaRao
   *@date 2022-06-08 17:22
   */
-/**
-    * 确认来款记录表
-    */
 @ApiModel(value="确认来款记录表")
 @Data
 @TableName(value = "pay_confirm_payment_record")
@@ -108,6 +105,19 @@ public class PayConfirmPaymentRecord implements Serializable {
     @ApiModelProperty(value="备注")
     private String remark;
 
+
+    /**税额*/
+    @ApiModelProperty(value = "税额")
+    @DecimalMax(value = "9999999999.99",message = "税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal tax;
+
+    /**未税金额*/
+    @ApiModelProperty(value = "未税金额")
+    @DecimalMax(value = "9999999999.99",message = "未税金额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal noTaxAmount;
+
     public static final String COL_ID = "id";
 
     public static final String COL_CREATE_BY = "create_by";

jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecord.java

@@ -115,4 +115,16 @@ public class PayPaymentRecord implements Serializable {
     @Dict(dicCode = "meeting_pay_type")
     @TableField(exist = false)
     private Integer paymentMethod;
+
+    /**税额*/
+    @ApiModelProperty(value = "税额")
+    @DecimalMax(value = "9999999999.99",message = "税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal tax;
+
+    /**未税金额*/
+    @ApiModelProperty(value = "未税金额")
+    @DecimalMax(value = "9999999999.99",message = "未税金额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal noTaxAmount;
 }

jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/PayConfirmPaymentRecordMapper.java

@@ -1,11 +1,21 @@
 package com.jero.payment.mapper;
+import java.math.BigDecimal;
 
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.jero.member.entity.TbCertificatePayment;
 import com.jero.payment.entity.PayConfirmPaymentRecord;
+import org.apache.ibatis.annotations.Param;
+
+import java.util.List;
 
 /**
  * @author liJiaRao
  * @date 2022-06-08 17:24
  */
 public interface PayConfirmPaymentRecordMapper extends BaseMapper<PayConfirmPaymentRecord> {
+    List<PayConfirmPaymentRecord> selectByProjectId(@Param("projectId")String projectId);
+    PayConfirmPaymentRecord selectOneByProjectIdAndProjectType(@Param("projectId")String projectId,@Param("projectType")String projectType);
+
+    int updateZeroTaxByProjectId(@Param("projectId")String projectId);
+
 }

jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/PayPaymentRecordMapper.java

@@ -1,11 +1,11 @@
 package com.jero.payment.mapper;
+import org.apache.ibatis.annotations.Param;
 
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.jero.payment.entity.PayPaymentRecord;
 import com.jero.project.entity.PayCommonProject;
 import com.jero.project.vo.PayCommonProjectOutput;
-import io.lettuce.core.dynamic.annotation.Param;
 
 import java.math.BigDecimal;
 import java.util.List;
@@ -61,4 +61,8 @@ public interface PayPaymentRecordMapper extends BaseMapper<PayPaymentRecord> {
      * @Exception
      */
     Integer getMonthProjectCount(String time);
+
+    int updateZeroTaxByProjectId(@Param("projectId")String projectId);
+
+
 }

jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayConfirmPaymentRecordMapper.xml

@@ -10,12 +10,42 @@
     <result column="update_by" jdbcType="VARCHAR" property="updateBy" />
     <result column="update_time" jdbcType="TIMESTAMP" property="updateTime" />
     <result column="project_id" jdbcType="VARCHAR" property="projectId" />
+    <result column="project_type" jdbcType="VARCHAR" property="projectType" />
     <result column="amount_received" jdbcType="DECIMAL" property="amountReceived" />
     <result column="payment_date" jdbcType="DATE" property="paymentDate" />
   </resultMap>
   <sql id="Base_Column_List">
     <!--@mbg.generated-->
-    id, create_by, create_time, update_by, update_time, project_id, amount_received, 
+    id, create_by, create_time, update_by, update_time, project_id, amount_received,project_type,
     payment_date
   </sql>
+
+<!--auto generated by MybatisCodeHelper on 2022-08-02-->
+  <select id="selectByProjectId" resultMap="BaseResultMap">
+    select sum(amount_received) as amount_received,
+           sum(tax)             as tax,
+           sum(no_tax_amount)   as no_tax_amount
+    from pay_confirm_payment_record
+    where project_id = #{projectId,jdbcType=VARCHAR}
+    group by project_id
+  </select>
+
+<!--auto generated by MybatisCodeHelper on 2022-08-02-->
+  <select id="selectOneByProjectIdAndProjectType" resultMap="BaseResultMap">
+      select sum(amount_received) as amount_received,
+             sum(tax)             as tax,
+             sum(no_tax_amount)   as no_tax_amount
+      from pay_confirm_payment_record
+      where project_id = #{projectId,jdbcType=VARCHAR}
+        and project_type = #{projectType}
+      group by project_id
+  </select>
+
+<!--auto generated by MybatisCodeHelper on 2022-08-03-->
+  <update id="updateZeroTaxByProjectId">
+      update pay_confirm_payment_record
+      set no_tax_amount = amount_received,
+          tax           = 0
+      where project_id = #{projectId,jdbcType=VARCHAR}
+  </update>
 </mapper>

jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml

@@ -3,13 +3,55 @@
 <mapper namespace="com.jero.payment.mapper.PayPaymentRecordMapper">
 
 <!--    到账开票主列表-->
+    <sql id="Base_Column_List">
+        id,
+        project_id,
+        project_type,
+        amount_received,
+        payment_date,
+        proof,
+        remark,
+        create_by,
+        create_time,
+        update_by,
+        update_time,
+        applicant_name,
+        payment_status,
+        reviewer_id,
+        reviewer_name,
+        review_time,
+        review_instructions,
+        tax,
+        no_tax_amount
+    </sql>
+    <resultMap id="BaseResultMap" type="com.jero.payment.entity.PayPaymentRecord">
+        <result column="id" property="id"/>
+        <result column="project_id" property="projectId"/>
+        <result column="project_type" property="projectType"/>
+        <result column="amount_received" property="amountReceived"/>
+        <result column="payment_date" property="paymentDate"/>
+        <result column="proof" property="proof"/>
+        <result column="remark" property="remark"/>
+        <result column="create_by" property="createBy"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_by" property="updateBy"/>
+        <result column="update_time" property="updateTime"/>
+        <result column="applicant_name" property="applicantName"/>
+        <result column="payment_status" property="paymentStatus"/>
+        <result column="reviewer_id" property="reviewerId"/>
+        <result column="reviewer_name" property="reviewerName"/>
+        <result column="review_time" property="reviewTime"/>
+        <result column="review_instructions" property="reviewInstructions"/>
+        <result column="tax" property="tax"/>
+        <result column="no_tax_amount" property="noTaxAmount"/>
+    </resultMap>
     <select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
         select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,
-               p.invoice_amount,p.mail_contacts_id,p.register_check_result,p.contacts_temporary_name,p.payment_status,p.charge_company_temporary_id,p.confirm_amount
+               p.invoice_amount,p.mail_contacts_id,p.register_check_result,p.contacts_temporary_name,p.payment_status,p.charge_company_temporary_id,p.confirm_amount,p.affirm_income
         from
         (<!-- 普通项目-->
         select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,
-               c.invoice_amount,c.mail_contacts_id,'' as register_check_result,c.contacts_temporary_name,c.payment_status,c.charge_company_temporary_id,c.confirm_amount
+               c.invoice_amount,c.mail_contacts_id,'' as register_check_result,c.contacts_temporary_name,c.payment_status,c.charge_company_temporary_id,c.confirm_amount,c.affirm_income
         from pay_common_project c
         left join sys_user su on c.principal_id = su.id
         where
@@ -40,7 +82,7 @@
       <!--工作组项目-->
         UNION ALL
         select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,
-               gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result,gsubc.contacts_temporary_name as contacts_temporary_name_one,gsub.payment_status,gsub.charge_company_temporary_id,gsub.confirm_amount
+               gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result,gsubc.contacts_temporary_name as contacts_temporary_name_one,gsub.payment_status,gsub.charge_company_temporary_id,gsub.confirm_amount,gsub.affirm_income
         from pay_working_group g
         left join sys_user su on g.principal_id_a = su.id
         inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
@@ -73,7 +115,7 @@
         <!-- 会议项目-->
         UNION ALL
         select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,
-               sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name,sit.payment_status,sit.company_id,sit.confirm_amount
+               sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name,sit.payment_status,sit.company_id,sit.confirm_amount,sit.affirm_income
         from pay_meeting meeting
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
         left join sys_user su on su.id = meeting.director_id
@@ -105,7 +147,7 @@
         <!-- 会员项目-->
         UNION ALL
         select msub.id,pmp.project_name,msub.charge_use,pmp.director_id,su.realname,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,
-               msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name,msub.payment_status,msub.company_temporary_id,msub.confirm_amount
+               msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name,msub.payment_status,msub.company_temporary_id,msub.confirm_amount,msub.affirm_income
         from pay_member_project pmp
         inner join pay_member_project_subitem msub on pmp.id=msub.project_id
         left join sys_user su on su.id = pmp.director_id
@@ -137,7 +179,7 @@
         <!-- 标协会员项目-->
         UNION ALL
         select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,
-               tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result,tmsub.liaison_man,tmsub.payment_status,tmsub.company_id,tmsub.confirm_amount
+               tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result,tmsub.liaison_man,tmsub.payment_status,tmsub.company_id,tmsub.confirm_amount,tmsub.affirm_income
         from tb_member_project tmember
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
         left join sys_user su on su.id = tmember.director_id
@@ -169,7 +211,7 @@
         <!-- 标协证书项目-->
         UNION ALL
         select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_id,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,
-               tcp.invoice_amount,tcp.liaison_man_id,'' as register_check_result,tcp.liaison_man,tcp.payment_status,tcp.company_id,tcp.confirm_amount
+               tcp.invoice_amount,tcp.liaison_man_id,'' as register_check_result,tcp.liaison_man,tcp.payment_status,tcp.company_id,tcp.confirm_amount,tcp.affirm_income
         from tb_member_project tmember
         inner join tb_certificate_payment tcp on tmember.id=tcp.project_id
         left join sys_user su on su.id = tmember.director_id
@@ -222,10 +264,12 @@
 
     <!--    到账开票导出-->
     <select id="mainListExportXls" resultType="com.jero.project.vo.PayCommonProjectOutput">
-        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.charge_company_temporary_id
+        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.charge_company_temporary_id,
+        p.confirm_amount
         from
         (<!-- 普通项目-->
         select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.charge_company_temporary_id
+        ,c.confirm_amount
         from pay_common_project c
         left join sys_user su on c.principal_id = su.id
         where
@@ -255,7 +299,8 @@
         </if>
         <!--工作组项目-->
         UNION ALL
-        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.charge_company_temporary_id
+        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.charge_company_temporary_id,
+        gsub.confirm_amount
         from pay_working_group g
         left join sys_user su on g.principal_id_a = su.id
         inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
@@ -286,7 +331,8 @@
         </if>
         <!-- 会议项目-->
         UNION ALL
-        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.company_id
+        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.company_id,
+        sit.confirm_amount
         from pay_meeting meeting
         left join sys_user su on meeting.director_id = su.id
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
@@ -317,7 +363,8 @@
         </if>
         <!-- 会员项目-->
         UNION ALL
-        select msub.id,member.project_name,msub.charge_use,member.director_id,su.realname,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.company_temporary_id
+        select msub.id,member.project_name,msub.charge_use,member.director_id,su.realname,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.company_temporary_id,
+        msub.confirm_amount
         from pay_member_project member
         left join sys_user su on member.director_id = su.id
         inner join pay_member_project_subitem msub on member.id=msub.project_id
@@ -348,7 +395,8 @@
         </if>
         <!-- 标协会员项目-->
         UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.company_id
+        select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.company_id,
+        tmsub.confirm_amount
         from tb_member_project tmember
         left join sys_user su on tmember.director_id = su.id
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
@@ -379,7 +427,8 @@
         </if>
         <!-- 标协证书项目-->
         UNION ALL
-        select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,tcp.company_id
+        select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,tcp.company_id,
+        tcp.confirm_amount
         from tb_member_project tmember
         inner join tb_certificate_payment tcp on tmember.id=tcp.project_id
         left join sys_user su on su.id = tmember.director_id
@@ -426,4 +475,12 @@
     <select id="getMonthProjectCount" resultType="java.lang.Integer">
         select count(*) from (select * from pay_payment_record WHERE DATE_FORMAT(payment_date,'%Y-%m') = #{time} group by project_id) aa
     </select>
+
+<!--auto generated by MybatisCodeHelper on 2022-08-03-->
+    <update id="updateZeroTaxByProjectId">
+        update pay_payment_record
+        set no_tax_amount=amount_received,
+            tax          = 0
+        where project_id = #{projectId}
+    </update>
 </mapper>

jero-boot-incoming-payment/src/main/java/com/jero/payment/service/IPayPaymentRecordService.java

@@ -68,6 +68,11 @@ public interface IPayPaymentRecordService extends IService<PayPaymentRecord> {
 
     void updateStandards(String tbPaymentId, MemberInfo memberInfo);
 
+    /**
+     * 税额是否正确
+     */
+    void isTax(BigDecimal tax, BigDecimal noTaxAmount, BigDecimal amountReceived);
+
     /**
      * 累加实收并四舍五入
      * @param paidAmount 实收

jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayConfirmPaymentRecordService.java

@@ -1,38 +1,29 @@
 package com.jero.payment.service.impl;
 
-import com.alibaba.fastjson.JSON;
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
-import com.alibaba.fastjson.JSONObject;
-import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
-import com.jero.common.enums.PaymentStatusEnum;
-import com.jero.company.entity.PayContactsManagement;
 import com.jero.contract.common.PayIncomeContractCommon;
-import com.jero.meeting.entity.PayMeeting;
 import com.jero.meeting.entity.PayMeetingSituation;
 import com.jero.meeting.mapper.PayMeetingSituationMapper;
 import com.jero.member.entity.*;
 import com.jero.member.mapper.PayMemberProjectSubitemMapper;
 import com.jero.member.mapper.TbCertificatePaymentMapper;
 import com.jero.member.mapper.TbMemberProjectSubitemMapper;
-import com.jero.payment.vo.TbCheckVo;
+import com.jero.payment.mapper.PayPaymentRecordMapper;
-import com.jero.project.common.PayProjectCommon;
+import com.jero.payment.service.IPayPaymentRecordService;
 import com.jero.project.entity.PayCommonProject;
-import com.jero.project.entity.PayWorkingGroup;
 import com.jero.project.entity.PayWorkingGroupSubItem;
-import com.jero.project.entity.PayWorkingGroupSubItemContacts;
 import com.jero.project.mapper.PayCommonProjectMapper;
 import com.jero.project.mapper.PayWorkingGroupSubItemMapper;
-import com.jero.temporary.entity.PayContactsManagementTemporary;
+import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import javax.annotation.Resource;
 import java.math.BigDecimal;
+import java.math.RoundingMode;
 import java.util.List;
-import java.util.Objects;
-import java.util.stream.Collectors;
 
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.jero.payment.entity.PayConfirmPaymentRecord;
 import com.jero.payment.mapper.PayConfirmPaymentRecordMapper;
-import org.springframework.util.CollectionUtils;
 
 /**
  * @author liJiaRao
@@ -52,17 +43,37 @@ public class PayConfirmPaymentRecordService extends ServiceImpl<PayConfirmPaymen
     private TbMemberProjectSubitemMapper tbMemberProjectSubitemMapper;
     @Resource
     private TbCertificatePaymentMapper certificatePaymentMapper;
+    @Autowired
+    private IPayPaymentRecordService payPaymentRecordService;
+    @Resource
+    private PayPaymentRecordMapper payPaymentRecordMapper;
+
 
     public void add(PayConfirmPaymentRecord payConfirmPaymentRecord) {
-        
+        //如果没有填写税额就存入默认税额
+        BigDecimal noTaxAmount = payConfirmPaymentRecord.getNoTaxAmount();
+        BigDecimal tax = payConfirmPaymentRecord.getTax();
+        BigDecimal amountReceived = payConfirmPaymentRecord.getAmountReceived();
+        if (noTaxAmount == null || tax == null){
+            noTaxAmount = amountReceived.divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
+            tax = amountReceived.subtract(noTaxAmount);
+            payConfirmPaymentRecord.setNoTaxAmount(noTaxAmount);
+            payConfirmPaymentRecord.setTax(tax);
+        }
+        payPaymentRecordService.isTax(noTaxAmount,tax,amountReceived);
         save(payConfirmPaymentRecord);
         updateConfirmAmount(payConfirmPaymentRecord);
     }
 
-    private void updateConfirmAmount(PayConfirmPaymentRecord payConfirmPaymentRecord) {
+    private void  updateConfirmAmount(PayConfirmPaymentRecord payConfirmPaymentRecord) {
         String projectId = payConfirmPaymentRecord.getProjectId();
         String projectType = payConfirmPaymentRecord.getProjectType();
-        BigDecimal confirmAmount = payConfirmPaymentRecord.getAmountReceived();
+        //获得金额的和
+        PayConfirmPaymentRecord confirmPaymentRecord = baseMapper.selectOneByProjectIdAndProjectType(projectId, projectType);
+        BigDecimal confirmAmount = confirmPaymentRecord.getAmountReceived();
+        BigDecimal noTaxAmount = confirmPaymentRecord.getNoTaxAmount();
+        BigDecimal tax = confirmPaymentRecord.getTax();
+        Integer affirmIncome;
         switch (projectType){
 
             // 普通项目
@@ -74,6 +85,10 @@ public class PayConfirmPaymentRecordService extends ServiceImpl<PayConfirmPaymen
                 }
                 //更新主列表
                 payCommonProject.setConfirmAmount(confirmAmount);
+                payCommonProject.setConfirmTax(tax);
+                payCommonProject.setConfirmNoTaxAmount(noTaxAmount);
+                affirmIncome = getAffirmIncome(payCommonProject.getReceivableAmount(), confirmAmount);
+                payCommonProject.setAffirmIncome(affirmIncome);
                 payCommonProjectMapper.updateById(payCommonProject);
 
                 break;
@@ -85,6 +100,10 @@ public class PayConfirmPaymentRecordService extends ServiceImpl<PayConfirmPaymen
                 }
                 //更新主列表
                 payWorking.setConfirmAmount(confirmAmount);
+                payWorking.setConfirmTax(tax);
+                payWorking.setConfirmNoTaxAmount(noTaxAmount);
+                affirmIncome = getAffirmIncome(payWorking.getReceivableAmount(), confirmAmount);
+                payWorking.setAffirmIncome(affirmIncome);
                 payWorkingGroupSubItemMapper.updateById(payWorking);
 
                 break;
@@ -97,6 +116,10 @@ public class PayConfirmPaymentRecordService extends ServiceImpl<PayConfirmPaymen
                 }
                 //更新主列表
                 meeting.setConfirmAmount(confirmAmount);
+                meeting.setConfirmTax(tax);
+                meeting.setConfirmNoTaxAmount(noTaxAmount);
+                affirmIncome = getAffirmIncome(meeting.getAmountReceivable(), confirmAmount);
+                meeting.setAffirmIncome(affirmIncome);
                 payMeetingSituationMapper.updateById(meeting);
 
                 break;
@@ -109,6 +132,10 @@ public class PayConfirmPaymentRecordService extends ServiceImpl<PayConfirmPaymen
                 }
                 //更新主列表
                 member.setConfirmAmount(confirmAmount);
+                member.setConfirmTax(tax);
+                member.setConfirmNoTaxAmount(noTaxAmount);
+                affirmIncome = getAffirmIncome(member.getAmountReceivable(), confirmAmount);
+                member.setAffirmIncome(affirmIncome);
                 payMemberProjectSubitemMapper.updateById(member);
 
                 break;
@@ -121,6 +148,10 @@ public class PayConfirmPaymentRecordService extends ServiceImpl<PayConfirmPaymen
                 }
                 //更新主列表
                 tbMember.setConfirmAmount(confirmAmount);
+                tbMember.setConfirmTax(tax);
+                tbMember.setConfirmNoTaxAmount(noTaxAmount);
+                affirmIncome = getAffirmIncome(tbMember.getAmountReceivable(), confirmAmount);
+                tbMember.setAffirmIncome(affirmIncome);
                 tbMemberProjectSubitemMapper.updateById(tbMember);
                 break;
             //标协证书
@@ -132,6 +163,10 @@ public class PayConfirmPaymentRecordService extends ServiceImpl<PayConfirmPaymen
                 }
                 //更新主列表
                 tbMemberCertificate.setConfirmAmount(confirmAmount);
+                tbMemberCertificate.setConfirmTax(tax);
+                tbMemberCertificate.setConfirmNoTaxAmount(noTaxAmount);
+                affirmIncome = getAffirmIncome(tbMemberCertificate.getAmountReceivable(), confirmAmount);
+                tbMemberCertificate.setAffirmIncome(affirmIncome);
                 certificatePaymentMapper.updateById(tbMemberCertificate);
 
                 break;
@@ -159,6 +194,127 @@ public class PayConfirmPaymentRecordService extends ServiceImpl<PayConfirmPaymen
     public void deleteByIds(List<String> ids) {
         removeByIds(ids);
     }
+
+    public void updateAffirmIncome() {
+        payCommonProjectMapper.selectList(new QueryWrapper<>()).forEach(p -> {
+            BigDecimal confirmAmount = p.getConfirmAmount();
+            Integer affirmIncome = getAffirmIncome(p.getReceivableAmount(), confirmAmount);
+            PayCommonProject project = new PayCommonProject();
+            project.setId(p.getId());
+            project.setAffirmIncome(affirmIncome);
+            payCommonProjectMapper.updateById(project);
+            if (p.getNeedInvoice() == 0) {
+                baseMapper.updateZeroTaxByProjectId(p.getId());
+                payPaymentRecordMapper.updateZeroTaxByProjectId(p.getId());
+            }
+        });
+
+        payWorkingGroupSubItemMapper.selectList(new QueryWrapper<>()).forEach(p -> {
+            BigDecimal confirmAmount = p.getConfirmAmount();
+            Integer affirmIncome = getAffirmIncome(p.getReceivableAmount(), confirmAmount);
+            PayWorkingGroupSubItem project = new PayWorkingGroupSubItem();
+            project.setId(p.getId());
+            project.setAffirmIncome(affirmIncome);
+            payWorkingGroupSubItemMapper.updateById(project);
+            if (p.getNeedInvoice() == 0) {
+                baseMapper.updateZeroTaxByProjectId(p.getId());
+                payPaymentRecordMapper.updateZeroTaxByProjectId(p.getId());
+            }
+        });
+
+        payMeetingSituationMapper.selectList(new QueryWrapper<>()).forEach(p -> {
+            BigDecimal confirmAmount = p.getConfirmAmount();
+            Integer affirmIncome = getAffirmIncome(p.getAmountReceivable(), confirmAmount);
+            PayMeetingSituation project = new PayMeetingSituation();
+            project.setId(p.getId());
+            project.setAffirmIncome(affirmIncome);
+            payMeetingSituationMapper.updateById(project);
+            if (p.getNeedInvoice() == 0) {
+                baseMapper.updateZeroTaxByProjectId(p.getId());
+                payPaymentRecordMapper.updateZeroTaxByProjectId(p.getId());
+            }
+        });
+
+        payMemberProjectSubitemMapper.selectList(new QueryWrapper<>()).forEach(p -> {
+            BigDecimal confirmAmount = p.getConfirmAmount();
+            Integer affirmIncome = getAffirmIncome(p.getAmountReceivable(), confirmAmount);
+            PayMemberProjectSubitem project = new PayMemberProjectSubitem();
+            project.setId(p.getId());
+            project.setAffirmIncome(affirmIncome);
+            payMemberProjectSubitemMapper.updateById(project);
+            if (p.getNeedInvoice() == 0) {
+                baseMapper.updateZeroTaxByProjectId(p.getId());
+                payPaymentRecordMapper.updateZeroTaxByProjectId(p.getId());
+            }
+        });
+
+        tbMemberProjectSubitemMapper.selectList(new QueryWrapper<>()).forEach(p -> {
+            BigDecimal confirmAmount = p.getConfirmAmount();
+            Integer affirmIncome = getAffirmIncome(p.getAmountReceivable(), confirmAmount);
+            TbMemberProjectSubitem project = new TbMemberProjectSubitem();
+            project.setId(p.getId());
+            project.setAffirmIncome(affirmIncome);
+            tbMemberProjectSubitemMapper.updateById(project);
+            if (p.getInvoiceRequirements() == 0) {
+                baseMapper.updateZeroTaxByProjectId(p.getId());
+                payPaymentRecordMapper.updateZeroTaxByProjectId(p.getId());
+            }
+        });
+
+        certificatePaymentMapper.selectList(new QueryWrapper<>()).forEach(p -> {
+            BigDecimal confirmAmount = p.getConfirmAmount();
+            Integer affirmIncome = getAffirmIncome(p.getAmountReceivable(), confirmAmount);
+            TbCertificatePayment project = new TbCertificatePayment();
+            project.setId(p.getId());
+            project.setAffirmIncome(affirmIncome);
+            certificatePaymentMapper.updateById(project);
+            if (p.getInvoiceRequirements() == 0) {
+                baseMapper.updateZeroTaxByProjectId(p.getId());
+                payPaymentRecordMapper.updateZeroTaxByProjectId(p.getId());
+            }
+        });
+    }
+    /**
+     * 得到确认收入状态
+     * @param receivableAmount 应收
+     * @param paidAmount 实收
+     * @return
+     */
+    public Integer getAffirmIncome (BigDecimal receivableAmount, BigDecimal paidAmount){
+        BigDecimal zero = BigDecimal.ZERO;
+        if(receivableAmount == null){
+            receivableAmount = BigDecimal.ZERO;
+        }
+        if(paidAmount == null){
+            paidAmount = BigDecimal.ZERO;
+        }
+
+        //应收=0
+        if(receivableAmount.compareTo(zero)==0){
+            return 3;
+        }
+        //应收>实收>0
+        if(receivableAmount.compareTo(paidAmount) > 0 && paidAmount.compareTo(zero) > 0){
+            return 2;
+        }
+        //应收=实收
+        if(receivableAmount.compareTo(paidAmount) == 0){
+            return 1;
+        }
+        //实收 > 应收
+        if(paidAmount.compareTo(receivableAmount)  > 0){
+            return 1;
+        }
+        //实收=0
+        if(paidAmount.compareTo(zero)==0){
+            return 0;
+        }else{
+            //无意义
+            return 2;
+        }
+
+    }
+
 }
 
 

jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentCheckServiceImpl.java

@@ -55,6 +55,7 @@ import org.springframework.transaction.annotation.Transactional;
 
 import javax.annotation.Resource;
 import java.math.BigDecimal;
+import java.math.RoundingMode;
 import java.util.*;
 
 /**
@@ -553,6 +554,19 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
 
                 if(PaymentStatusEnum.COMPLETED.getCode().equals(payPaymentRecord.getPaymentStatus())) {
                     //已同意
+                    //如果没有发票就存入0
+                    BigDecimal noTaxAmount;
+                    BigDecimal tax;
+                    BigDecimal amountReceived = payPaymentRecord.getAmountReceived();
+                    if (tbMember.getInvoiceRequirements() == 0) {
+                        noTaxAmount = amountReceived;
+                        tax = BigDecimal.ZERO;
+                    }else {
+                        noTaxAmount = amountReceived.divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
+                        tax = amountReceived.subtract(noTaxAmount);
+                    }
+                    payPaymentRecord.setTax(tax);
+                    payPaymentRecord.setNoTaxAmount(noTaxAmount);
                     //来款条件校验
                     payPaymentRecordService.amountReceivedVerification( payPaymentRecord, ProjectCommon.PAYMENT_FLAG2);
 
@@ -565,7 +579,12 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
                     //插入来款记录表
                     payPaymentRecord.setId(null);
                     payPaymentRecord.setPaymentStatus(paymentStatus);
+                    payPaymentRecord.setNoTaxAmount(noTaxAmount);
+                    payPaymentRecord.setTax(tax);
                     payPaymentRecordMapper.insert(payPaymentRecord);
+                    //保存税额
+                    tbMember.setConfirmTax(tax);
+                    tbMember.setConfirmNoTaxAmount(noTaxAmount);
 
                     tbCheckVo.setCheckResult(PayProjectCommon.YES);
                     //发消息
@@ -611,6 +630,19 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
 
                 if(PaymentStatusEnum.COMPLETED.getCode().equals(payPaymentRecord.getPaymentStatus())) {
                     //已同意
+                    //如果没有发票就存入0
+                    BigDecimal noTaxAmount;
+                    BigDecimal tax;
+                    BigDecimal amountReceived = payPaymentRecord.getAmountReceived();
+                    if (tbMemberCertificate.getInvoiceRequirements() == 0) {
+                        noTaxAmount = amountReceived;
+                        tax = BigDecimal.ZERO;
+                    }else {
+                        noTaxAmount = amountReceived.divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
+                        tax = amountReceived.subtract(noTaxAmount);
+                    }
+                    payPaymentRecord.setTax(tax);
+                    payPaymentRecord.setNoTaxAmount(noTaxAmount);
                     //来款条件校验
                     payPaymentRecordService.amountReceivedVerification( payPaymentRecord, ProjectCommon.PAYMENT_FLAG2);
 
@@ -622,9 +654,15 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
                     tbMemberCertificate.setPaymentStatus(paymentStatus);
                     //插入来款记录表
                     payPaymentRecord.setId(null);
+                    payPaymentRecord.setNoTaxAmount(noTaxAmount);
+                    payPaymentRecord.setTax(tax);
                     payPaymentRecord.setPaymentStatus(paymentStatus);
                     payPaymentRecordMapper.insert(payPaymentRecord);
 
+                    //保存税额
+                    tbMemberCertificate.setConfirmTax(tax);
+                    tbMemberCertificate.setConfirmNoTaxAmount(noTaxAmount);
+
                     tbCheckCerVo.setCheckResult(PayProjectCommon.YES);
 
                     //发消息

jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java

@@ -1,5 +1,6 @@
 package com.jero.payment.service.impl;
 
+import com.alibaba.druid.sql.visitor.functions.If;
 import com.alibaba.fastjson.JSON;
 import com.alibaba.fastjson.JSONObject;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
@@ -74,7 +75,9 @@ import org.springframework.web.servlet.ModelAndView;
 
 import javax.annotation.Resource;
 import javax.servlet.http.HttpServletRequest;
+import javax.validation.constraints.DecimalMax;
 import java.math.BigDecimal;
+import java.math.RoundingMode;
 import java.text.SimpleDateFormat;
 import java.util.*;
 import java.util.stream.Collectors;
@@ -203,6 +206,18 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
     public void addAmountReceived(List<PayPaymentRecord> list,Integer flag,String checkOrRecord){
         List<TbCheckVo> typr5List = new ArrayList<>();
         List<TbCheckVo> typr6List = new ArrayList<>();
+        //如果没有填写税额就存入默认税额
+        list.forEach(payPaymentRecord ->{
+            BigDecimal noTaxAmount1 = payPaymentRecord.getNoTaxAmount();
+            BigDecimal tax1 = payPaymentRecord.getTax();
+            if (noTaxAmount1 == null || tax1 == null){
+                BigDecimal amountReceived = payPaymentRecord.getAmountReceived();
+                BigDecimal noTaxAmount = amountReceived.divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
+                BigDecimal tax = amountReceived.subtract(noTaxAmount);
+                payPaymentRecord.setNoTaxAmount(noTaxAmount);
+                payPaymentRecord.setTax(tax);
+            }
+        });
         for(PayPaymentRecord payPaymentRecord : list){
             addOneAmountReceived(payPaymentRecord,typr5List,typr6List,flag,checkOrRecord);
 
@@ -329,6 +344,8 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                 break;
             default:break;
         }
+        //税额是否正确
+        isTax(payPaymentRecord.getTax(),payPaymentRecord.getNoTaxAmount(),payPaymentRecord.getAmountReceived());
     }
 
     /**
@@ -345,8 +362,11 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
         String paymentStatus;
         String principalId = "";
         String project = "";
+        BigDecimal tax;
+        BigDecimal noTaxAmount;
         List<PayContactsManagementTemporary> listId = new ArrayList<>();
 
+        BigDecimal divide = payPaymentRecord.getAmountReceived().divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
         //累加主列表实收金额
         //来款条件校验
         amountReceivedVerification( payPaymentRecord, flag);
@@ -367,7 +387,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                 newPaidAmount =addPaidAmount(payCommonProject.getPaidAmount(),payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(payCommonProject.getReceivableAmount(), newPaidAmount);//到账状态
                 paymentStatus = payPaymentCheckService.getPaymentStatus(payCommonProject.getReceivableAmount(), newPaidAmount, PaymentStatusEnum.COMPLETED.getCode());//缴费状态
-
+                tax = addPaidAmount(payCommonProject.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(payCommonProject.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                payCommonProject.setPaidTax(tax);
+                payCommonProject.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 payCommonProject.setPaidAmount(newPaidAmount);
                 payCommonProject.setInAccount(inAccount);
@@ -395,7 +418,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                 newPaidAmount =addPaidAmount(payWorking.getPaidAmount(),payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(payWorking.getReceivableAmount(), newPaidAmount);//到账状态
                 paymentStatus = payPaymentCheckService.getPaymentStatus(payWorking.getReceivableAmount(), newPaidAmount, PaymentStatusEnum.COMPLETED.getCode());//缴费状态
-
+                tax = addPaidAmount(payWorking.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(payWorking.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                payWorking.setPaidTax(tax);
+                payWorking.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 payWorking.setPaidAmount(newPaidAmount);
                 payWorking.setInAccount(inAccount);
@@ -421,7 +447,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                 newPaidAmount =addPaidAmount(meeting.getPaidAmount(),payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(meeting.getAmountReceivable(), newPaidAmount);//到账状态
                 paymentStatus = payPaymentCheckService.getPaymentStatus(meeting.getAmountReceivable(), newPaidAmount, PaymentStatusEnum.COMPLETED.getCode());//缴费状态
-
+                tax = addPaidAmount(meeting.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(meeting.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                meeting.setPaidTax(tax);
+                meeting.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 meeting.setPaidAmount(newPaidAmount);
                 meeting.setInAccount(inAccount);
@@ -445,7 +474,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                 newPaidAmount =addPaidAmount(member.getPaidAmount(),payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(member.getAmountReceivable(), newPaidAmount);//到账状态
                 paymentStatus = payPaymentCheckService.getPaymentStatus(member.getAmountReceivable(), newPaidAmount, PaymentStatusEnum.COMPLETED.getCode());//缴费状态
-
+                tax = addPaidAmount(member.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(member.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                member.setPaidTax(tax);
+                member.setPaidNoTaxAmount(noTaxAmount);
 
                 //更新主列表
                 member.setPaidAmount(newPaidAmount);
@@ -472,7 +504,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                 newPaidAmount =addPaidAmount(tbMember.getPaidAmount(),payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(tbMember.getAmountReceivable(), newPaidAmount);//到账状态
                 paymentStatus = payPaymentCheckService.getPaymentStatus(tbMember.getAmountReceivable(), newPaidAmount, PaymentStatusEnum.COMPLETED.getCode());//缴费状态
-
+                tax = addPaidAmount(tbMember.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(tbMember.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                tbMember.setPaidTax(tax);
+                tbMember.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 tbMember.setPaidAmount(newPaidAmount);
                 tbMember.setInAccount(inAccount);
@@ -505,7 +540,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                 newPaidAmount =addPaidAmount(tbMemberCertificate.getPaidAmount(),payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(tbMemberCertificate.getAmountReceivable(), newPaidAmount);//到账状态
                 paymentStatus = payPaymentCheckService.getPaymentStatus(tbMemberCertificate.getAmountReceivable(), newPaidAmount, PaymentStatusEnum.COMPLETED.getCode());//缴费状态
-
+                tax = addPaidAmount(tbMemberCertificate.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(tbMemberCertificate.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                tbMemberCertificate.setPaidTax(tax);
+                tbMemberCertificate.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 tbMemberCertificate.setPaidAmount(newPaidAmount);
                 tbMemberCertificate.setInAccount(inAccount);
@@ -594,7 +632,25 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
             payPaymentRecord.setReviewTime(new Date());
             payPaymentRecord.setProjectId(tbMember.getId());
             payPaymentRecord.setProjectType(Integer.valueOf(PayIncomeContractCommon.PROJECT_TYPE5));
+            //税额
+            BigDecimal noTaxAmount;
+            BigDecimal tax;
+            //税额赋值
+            BigDecimal amountReceived = payPaymentRecord.getAmountReceived();
+            if (tbMember.getInvoiceRequirements() == 0) {
+                noTaxAmount = amountReceived;
+                tax = BigDecimal.ZERO;
+            }else {
+                noTaxAmount = amountReceived.divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
+                tax = amountReceived.subtract(noTaxAmount);
+            }
+            //保存税额
+            payPaymentRecord.setTax(tax);
+            payPaymentRecord.setNoTaxAmount(noTaxAmount);
             payPaymentRecordMapper.insert(payPaymentRecord);
+
+            tbMember.setConfirmTax(tax);
+            tbMember.setConfirmNoTaxAmount(noTaxAmount);
         }else {
             tbMember.setPaymentStatus(PaymentStatusEnum.REJECTED.getCode());
         }
@@ -630,6 +686,21 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
             certificatePayment.setPaymentStatus(PaymentStatusEnum.REJECTED.getCode());
             payPaymentRecord.setPaymentStatus(PaymentStatusEnum.REJECTED.getCode());
         }
+        //税额
+        BigDecimal noTaxAmount;
+        BigDecimal tax;
+        //税额赋值
+        BigDecimal amountReceived = payPaymentRecord.getAmountReceived();
+        if (certificatePayment.getInvoiceRequirements() == 0) {
+            noTaxAmount = amountReceived;
+            tax = BigDecimal.ZERO;
+        }else {
+            noTaxAmount = amountReceived.divide(new BigDecimal("1.06"), 2, RoundingMode.HALF_UP);
+            tax = amountReceived.subtract(noTaxAmount);
+        }
+        //保存税额
+        certificatePayment.setConfirmTax(tax);
+        certificatePayment.setConfirmNoTaxAmount(noTaxAmount);
         certificatePaymentMapper.updateById(certificatePayment);
 
         //插入来款记录表
@@ -644,6 +715,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
         payPaymentRecord.setReviewTime(new Date());
         payPaymentRecord.setProjectId(certificatePayment.getId());
         payPaymentRecord.setProjectType(Integer.valueOf(PayIncomeContractCommon.PROJECT_TYPE6));
+
+        payPaymentRecord.setTax(tax);
+        payPaymentRecord.setNoTaxAmount(noTaxAmount);
+
         payPaymentRecordMapper.insert(payPaymentRecord);
         return Result.OK("添加成功！");
     }
@@ -759,6 +834,19 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
         }
     }
 
+    /**
+     * 税额是否正确
+     * @param tax 税额
+     * @param noTaxAmount 未税金额
+     * @param amountReceived 总金额
+     */
+    @Override
+    public void isTax(BigDecimal tax,BigDecimal noTaxAmount,BigDecimal amountReceived){
+        if (amountReceived.compareTo(tax.add(noTaxAmount)) != 0) {
+            throw new JeroBootException("税额和未税金额相加不等于总金额");
+        }
+    }
+
     /**
      * 累加实收并四舍五入
      * @param paidAmount 实收
@@ -771,7 +859,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
         if(paidAmount == null){
             paidAmount = new BigDecimal("0");
         }
-        return paidAmount.add(amountReceived).setScale(2,BigDecimal.ROUND_HALF_UP);
+        if (amountReceived == null){
+            amountReceived = BigDecimal.ZERO;
+        }
+        return paidAmount.add(amountReceived).setScale(2, RoundingMode.HALF_UP);
     }
 
     /**
@@ -782,12 +873,12 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
      */
     @Override
     public Integer getInAccount(BigDecimal receivableAmount,BigDecimal paidAmount){
-        BigDecimal zero =new BigDecimal("0");
+        BigDecimal zero = BigDecimal.ZERO;
         if(receivableAmount == null){
-            receivableAmount = new BigDecimal("0");
+            receivableAmount = BigDecimal.ZERO;
         }
         if(paidAmount == null){
-            paidAmount = new BigDecimal("0");
+            paidAmount = BigDecimal.ZERO;
         }
 
         //应收=0
@@ -795,7 +886,7 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
             return 3;
         }
         //应收>实收>0
-        if(receivableAmount.compareTo(paidAmount) == 1  && paidAmount.compareTo(zero)==1){
+        if(receivableAmount.compareTo(paidAmount) > 0 && paidAmount.compareTo(zero) > 0){
             return 2;
         }
         //应收=实收
@@ -884,7 +975,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
         BigDecimal newPaidAmount;
         BigDecimal paidAmount;
         Integer inAccount;
-
+        BigDecimal tax;
+        BigDecimal noTaxAmount;
+        //税额是否正确
+        isTax(payPaymentRecord.getTax(),payPaymentRecord.getNoTaxAmount(),payPaymentRecord.getAmountReceived());
         switch (String.valueOf(payPaymentRecord.getProjectType())){
             // 普通项目
             case PayIncomeContractCommon.PROJECT_TYPE1:
@@ -897,7 +991,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
 
                 newPaidAmount =addPaidAmount(paidAmount,payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(receivableAmount, newPaidAmount);//到账状态
-
+                tax = addPaidAmount(payCommonProject.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(payCommonProject.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                payCommonProject.setPaidTax(tax);
+                payCommonProject.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 payCommonProject.setPaidAmount(newPaidAmount);
                 payCommonProject.setInAccount(inAccount);
@@ -916,7 +1013,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
 
                 newPaidAmount =addPaidAmount(paidAmount,payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(receivableAmount, newPaidAmount);//到账状态
-
+                tax = addPaidAmount(payWorking.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(payWorking.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                payWorking.setPaidTax(tax);
+                payWorking.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 payWorking.setPaidAmount(newPaidAmount);
                 payWorking.setInAccount(inAccount);
@@ -938,7 +1038,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
 
                 newPaidAmount =addPaidAmount(paidAmount,payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(receivableAmount, newPaidAmount);//到账状态
-
+                tax = addPaidAmount(meeting.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(meeting.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                meeting.setPaidTax(tax);
+                meeting.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 meeting.setPaidAmount(newPaidAmount);
                 meeting.setInAccount(inAccount);
@@ -957,7 +1060,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
 
                 newPaidAmount =addPaidAmount(paidAmount,payPaymentRecord.getAmountReceived());//累加实收
                 inAccount = getInAccount(receivableAmount, newPaidAmount);//到账状态
-
+                tax = addPaidAmount(member.getPaidTax(),payPaymentRecord.getTax());
+                noTaxAmount = addPaidAmount(member.getPaidNoTaxAmount(),payPaymentRecord.getNoTaxAmount());
+                member.setPaidTax(tax);
+                member.setPaidNoTaxAmount(noTaxAmount);
                 //更新主列表
                 member.setPaidAmount(newPaidAmount);
                 member.setInAccount(inAccount);

jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java

@@ -103,6 +103,7 @@ public class PayCommonProject implements Serializable {
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal paidAmount;
 
+    @Excel(name = "确认到账金额（元）", width = 15,orderNum = "6")
     @ApiModelProperty(value = "确认到账金额（元）")
     @DecimalMax(value = "9999999999.99",message = "确认到账金额（元）格式错误")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
@@ -262,4 +263,43 @@ public class PayCommonProject implements Serializable {
 
     @TableField(exist = false)
     private String endAmount;
+
+    @ApiModelProperty(value = "确认收入（（1：全额（对勾），0：0（X），2：>0 && <总金额（半满标志）））")
+    private Integer affirmIncome;
+
+    /**确认金额税额*/
+    @ApiModelProperty(value = "确认金额税额")
+    @DecimalMax(value = "9999999999.99",message = "确认金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmTax;
+
+    /**确认金额未税*/
+    @ApiModelProperty(value = "确认金额未税")
+    @DecimalMax(value = "9999999999.99",message = "确认金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmNoTaxAmount;
+
+    /**到账金额税额*/
+    @ApiModelProperty(value = "到账金额税额")
+    @DecimalMax(value = "9999999999.99",message = "到账金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidTax;
+
+    /**到账金额未税*/
+    @ApiModelProperty(value = "到账金额未税")
+    @DecimalMax(value = "9999999999.99",message = "到账金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidNoTaxAmount;
+
+    /**开票金额税额*/
+    @ApiModelProperty(value = "开票金额税额")
+    @DecimalMax(value = "9999999999.99",message = "开票金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceTax;
+
+    /**开票金额未税*/
+    @ApiModelProperty(value = "开票金额未税")
+    @DecimalMax(value = "9999999999.99",message = "开票金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceNoTaxAmount;
 }

jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayWorkingGroupSearch.java

@@ -28,6 +28,9 @@ public class PayWorkingGroupSearch {
     @ApiModelProperty(value = "确认年份")
     private String paymentYear;
 
+    @ApiModelProperty(value = "确认月份")
+    private String paymentMonth;
+
     @ApiModelProperty(value = "应收总金额范围")
     private String allMoneyTwo;
 

jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayWorkingGroupSubItem.java

@@ -399,4 +399,43 @@ public class PayWorkingGroupSubItem implements Serializable {
     @Size(max = 50,message = "联系人10备注长度不能大于50个字符")
     @TableField(exist = false)
     private String remarksTen;
+
+    @ApiModelProperty(value = "确认收入（（1：全额（对勾），0：0（X），2：>0 && <总金额（半满标志）））")
+    private Integer affirmIncome;
+
+    /**确认金额税额*/
+    @ApiModelProperty(value = "确认金额税额")
+    @DecimalMax(value = "9999999999.99",message = "确认金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmTax;
+
+    /**确认金额未税*/
+    @ApiModelProperty(value = "确认金额未税")
+    @DecimalMax(value = "9999999999.99",message = "确认金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal confirmNoTaxAmount;
+
+    /**到账金额税额*/
+    @ApiModelProperty(value = "到账金额税额")
+    @DecimalMax(value = "9999999999.99",message = "到账金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidTax;
+
+    /**到账金额未税*/
+    @ApiModelProperty(value = "到账金额未税")
+    @DecimalMax(value = "9999999999.99",message = "到账金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal paidNoTaxAmount;
+
+    /**开票金额税额*/
+    @ApiModelProperty(value = "开票金额税额")
+    @DecimalMax(value = "9999999999.99",message = "开票金额税额")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceTax;
+
+    /**开票金额未税*/
+    @ApiModelProperty(value = "开票金额未税")
+    @DecimalMax(value = "9999999999.99",message = "开票金额未税")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal invoiceNoTaxAmount;
 }

jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayWorkingGroupSubletSearch.java

@@ -38,6 +38,9 @@ public class PayWorkingGroupSubletSearch {
     @ApiModelProperty(value = "确认年份")
     private String paymentYear;
 
+    @ApiModelProperty(value = "确认月份")
+    private String paymentMonth;
+
     @ApiModelProperty(value = "来款用途")
     private String chargeUse;
 

jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/PayWorkingGroupMapper.java

@@ -217,4 +217,6 @@ public interface PayWorkingGroupMapper extends BaseMapper<PayWorkingGroup> {
     List<DepartStatistics> queryPageListDepartment(@Param("departStatisticsSearch") DepartStatisticsSearch departStatisticsSearch, @Param("idList") List<String> idList);
 
     AllMoney queryPageListDepartment33(@Param("departStatisticsSearch") DepartStatisticsSearch departStatisticsSearch, @Param("idList") List<String> idList);
+
+    List<AllProjectStatistics> queryListAllProjectMoney(@Param(value = "allProjectStatisticsSearch") AllProjectStatisticsSearch allProjectStatisticsSearch, @Param("idList") List<String> idList);
 }

jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml

@@ -133,20 +133,19 @@
     <!--    工作组统计-->
     <select id="queryPageListForStatistics" resultType="com.jero.project.entity.PayWorkingGroupStatistics">
         select *,
-        CONCAT(CAST(ROUND((confirmAmount/allMoney)*100,2) AS CHAR),'%') AS moneyRate
+        CONCAT(CAST(ROUND((confirmAmount1/allMoney)*100,2) AS CHAR),'%') AS moneyRate
         from (
         select
         superId as id,
         projectName as workGroup,
         sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount,
+        sum(confirmAmount) as confirmAmount1
         from
         v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             type = 2
             <if test="ids != null and ids != ''">
@@ -164,6 +163,9 @@
             </if>
             <if test="payWorkingGroupSearch.paymentYear != null and payWorkingGroupSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{payWorkingGroupSearch.paymentYear}, '%')
+                <if test="payWorkingGroupSearch.paymentMonth != null and payWorkingGroupSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{payWorkingGroupSearch.paymentMonth}, '%')
+                </if>
             </if>
             <choose>
                 <when test="payWorkingGroupSearch.allMoney != null and payWorkingGroupSearch.allMoney != '' and payWorkingGroupSearch.allMoneyTwo != null and payWorkingGroupSearch.allMoneyTwo != ''">
@@ -221,13 +223,11 @@
         select superId as id,
         projectName as workGroup,
         sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             type = 2
             <if test="ids != null and ids != ''">
@@ -245,6 +245,9 @@
             </if>
             <if test="payWorkingGroupSearch.paymentYear != null and payWorkingGroupSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{payWorkingGroupSearch.paymentYear}, '%')
+                <if test="payWorkingGroupSearch.paymentMonth != null and payWorkingGroupSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{payWorkingGroupSearch.paymentMonth}, '%')
+                </if>
             </if>
             <choose>
                 <when test="payWorkingGroupSearch.allMoney != null and payWorkingGroupSearch.allMoney != '' and payWorkingGroupSearch.allMoneyTwo != null and payWorkingGroupSearch.allMoneyTwo != ''">
@@ -363,18 +366,16 @@
         principalName,
         chargeCompanyTemporaryName,
         allMoney,
-        comeAllMoney,
+        paidNoTaxAmount as comeAllMoney,
         chargeUse,
         depart,
         createTime,
         packText,
         pack,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        invoiceNoTaxAmount as billMoney,
-        confirmAmount
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             <if test="idList != null and idList != ''">
                 principalNameId in
@@ -427,6 +428,9 @@
             </choose>
             <if test="allProjectStatisticsSearch.paymentYear != null and allProjectStatisticsSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{allProjectStatisticsSearch.paymentYear}, '%')
+                <if test="allProjectStatisticsSearch.paymentMonth != null and allProjectStatisticsSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{allProjectStatisticsSearch.paymentMonth}, '%')
+                </if>
             </if>
             <if test="allProjectStatisticsSearch.companyContactName != null and allProjectStatisticsSearch.companyContactName != ''">
                 and contactsName like concat('%', #{allProjectStatisticsSearch.companyContactName}, '%')
@@ -460,16 +464,15 @@
             </if>
         </if>
     </select>
+
     <!--    全所统计总金额统计-->
     <select id="queryPageList33" resultType="com.jero.statistics.entity.AllMoney">
         select sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             <if test="idList != null and idList != ''">
                 principalNameId in
@@ -523,6 +526,9 @@
             </choose>
             <if test="allProjectStatisticsSearch.paymentYear != null and allProjectStatisticsSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{allProjectStatisticsSearch.paymentYear}, '%')
+                <if test="allProjectStatisticsSearch.paymentMonth != null and allProjectStatisticsSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{allProjectStatisticsSearch.paymentMonth}, '%')
+                </if>
             </if>
             <if test="allProjectStatisticsSearch.companyContactName != null and allProjectStatisticsSearch.companyContactName != ''">
                 and contactsName like concat('%', #{allProjectStatisticsSearch.companyContactName}, '%')
@@ -1077,21 +1083,21 @@
         allMoney,
         comeAllMoney,
         createTime,
-        CONCAT(CAST(ROUND((confirmAmount / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
+        CONCAT(CAST(ROUND((confirmAmount1 / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
         billMoney,
-        confirmAmount
+        confirmAmount,
+        confirmAmount1
         from
         (select principalNameId as principalId,
         principalName,
         SUM(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         createTime,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount,
+        sum(confirmAmount) as confirmAmount1
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             <if test="idList != null and idList != ''">
                 principalNameId in
@@ -1112,6 +1118,9 @@
         </where>
         <if test="principalPeopleSearch.paymentYear != null and principalPeopleSearch.paymentYear != ''">
             and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{principalPeopleSearch.paymentYear}, '%')
+            <if test="principalPeopleSearch.paymentMonth != null and principalPeopleSearch.paymentMonth != ''">
+                and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{principalPeopleSearch.paymentMonth}, '%')
+            </if>
         </if>
         group by principalId ) ppp
         <where>
@@ -1167,14 +1176,12 @@
         (select principalNameId as principalId,
         principalName,
         SUM(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         createTime,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             <if test="idList != null and idList != ''">
                 principalNameId in
@@ -1195,6 +1202,9 @@
         </where>
         <if test="principalPeopleSearch.paymentYear != null and principalPeopleSearch.paymentYear != ''">
             and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{principalPeopleSearch.paymentYear}, '%')
+            <if test="principalPeopleSearch.paymentMonth != null and principalPeopleSearch.paymentMonth != ''">
+                and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{principalPeopleSearch.paymentMonth}, '%')
+            </if>
         </if>
         group by principalId ) ppp
         <where>
@@ -1338,17 +1348,15 @@
         projectName,
         principalNameId as principalId,
         allMoney,
-        comeAllMoney,
+        paidNoTaxAmount as comeAllMoney,
         packText,
         pack,
         chargeUse,
         chargeCompanyTemporaryName,
-        if(pmb.invoice_amount is null, 0.00, pmb.invoice_amount) as billMoney,
+        invoiceNoTaxAmount as billMoney,
-        confirmAmount
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             principalNameId = #{principalPeopleDetailSearch.principalNameId}
             <if test="principalPeopleDetailSearch.projectName != null and principalPeopleDetailSearch.projectName != ''">
@@ -1382,6 +1390,9 @@
             </choose>
             <if test="principalPeopleDetailSearch.paymentYear != null and principalPeopleDetailSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{principalPeopleDetailSearch.paymentYear}, '%')
+                <if test="principalPeopleDetailSearch.paymentMonth != null and principalPeopleDetailSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{principalPeopleDetailSearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
     </select>
@@ -1395,17 +1406,15 @@
         projectName,
         principalNameId as principalId,
         allMoney,
-        comeAllMoney,
+        paidNoTaxAmount as comeAllMoney,
         packText,
         pack,
         chargeUse,
         chargeCompanyTemporaryName,
-        if(pmb.invoice_amount is null, 0.00, pmb.invoice_amount) as billMoney,
+        invoiceNoTaxAmount as billMoney,
-        confirmAmount
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             principalNameId = #{principalPeopleDetailSearch.principalNameId}
             <if test="principalPeopleDetailSearch.projectName != null and principalPeopleDetailSearch.projectName != ''">
@@ -1439,6 +1448,9 @@
             </choose>
             <if test="principalPeopleDetailSearch.paymentYear != null and principalPeopleDetailSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{principalPeopleDetailSearch.paymentYear}, '%')
+                <if test="principalPeopleDetailSearch.paymentMonth != null and principalPeopleDetailSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{principalPeopleDetailSearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
         ) pp
@@ -1717,20 +1729,20 @@
         allMoney,
         comeAllMoney,
         createTime,
-        CONCAT(CAST(ROUND((confirmAmount / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
+        CONCAT(CAST(ROUND((confirmAmount1 / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
         billMoney,
-        confirmAmount from
+        confirmAmount,
+        confirmAmount1 from
         (select chargeCompanyId as chargeCompanyTemporaryId,
         chargeCompanyTemporaryName,
         SUM(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         createTime,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount,
+        sum(confirmAmount) as confirmAmount1
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             <if test="idList != null and idList != ''">
                 principalNameId in
@@ -1747,6 +1759,9 @@
             </if>
             <if test="companyComeMoneySearch.paymentYear != null and companyComeMoneySearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{companyComeMoneySearch.paymentYear}, '%')
+                <if test="companyComeMoneySearch.paymentMonth != null and companyComeMoneySearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{companyComeMoneySearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
         group by chargeCompanyId
@@ -1805,14 +1820,12 @@
         (select chargeCompanyTemporaryId,
         chargeCompanyTemporaryName,
         SUM(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         createTime,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             <if test="idList != null and idList != ''">
                 principalNameId in
@@ -1829,6 +1842,9 @@
             </if>
             <if test="companyComeMoneySearch.paymentYear != null and companyComeMoneySearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{companyComeMoneySearch.paymentYear}, '%')
+                <if test="companyComeMoneySearch.paymentMonth != null and companyComeMoneySearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{companyComeMoneySearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
         group by chargeCompanyId
@@ -1966,13 +1982,12 @@
     <!--    企业来款详情统计-->
     <select id="queryPageListForCompanyDetail" resultType="com.jero.statistics.entity.CompanyComeMoneyDetail">
         select * from(
-        select projectId,projectName,allMoney,comeAllMoney,chargeUse,packText,pack,
+        select projectId,projectName,allMoney,chargeUse,packText,pack,
-        pmb.invoice_amount as billMoney,
+        paidNoTaxAmount as comeAllMoney,
-        confirmAmount
+        invoiceNoTaxAmount as billMoney,
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             chargeCompanyId = #{CompanyComeMoneyDetailSearch.chargeCompanyId}
             <if test="idList != null and idList != ''">
@@ -2014,6 +2029,9 @@
             </choose>
             <if test="CompanyComeMoneyDetailSearch.paymentYear != null and CompanyComeMoneyDetailSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{CompanyComeMoneyDetailSearch.paymentYear}, '%')
+                <if test="CompanyComeMoneyDetailSearch.paymentMonth != null and CompanyComeMoneyDetailSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{CompanyComeMoneyDetailSearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
         ) p
@@ -2053,16 +2071,14 @@
         select projectId,
         projectName,
         allMoney,
-        comeAllMoney,
+        paidNoTaxAmount as comeAllMoney,
         chargeUse,
         packText,
         pack,
-        pmb.invoice_amount as billMoney,
+        invoiceNoTaxAmount as billMoney,
-        confirmAmount
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             chargeCompanyId = #{CompanyComeMoneyDetailSearch.chargeCompanyId}
             <if test="idList != null and idList != ''">
@@ -2105,6 +2121,9 @@
             </choose>
             <if test="CompanyComeMoneyDetailSearch.paymentYear != null and CompanyComeMoneyDetailSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{CompanyComeMoneyDetailSearch.paymentYear}, '%')
+                <if test="CompanyComeMoneyDetailSearch.paymentMonth != null and CompanyComeMoneyDetailSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{CompanyComeMoneyDetailSearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
         ) pp
@@ -2116,19 +2135,19 @@
         comeAllMoney,
         departName,
         billMoney,
-        CONCAT(CAST(ROUND((confirmAmount / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
+        CONCAT(CAST(ROUND((confirmAmount1 / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
-        confirmAmount
+        confirmAmount,
+        confirmAmount1
         from
         (select
         sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         depart as departName,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount,
+        sum(confirmAmount) as confirmAmount1
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             <foreach item="item" open="departId in(" separator="," close=")" collection="idList">
                 #{item}
@@ -2139,6 +2158,9 @@
             </if>
             <if test="departStatisticsSearch.paymentYear != null and departStatisticsSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{departStatisticsSearch.paymentYear}, '%')
+                <if test="departStatisticsSearch.paymentMonth != null and departStatisticsSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{departStatisticsSearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
         group by v.departId) p
@@ -2172,13 +2194,11 @@
 
     <select id="queryPageListDepartment33" resultType="com.jero.statistics.entity.AllMoney">
         select sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
-        if(sum(pmb.invoice_amount) is null, 0.00, sum(pmb.invoice_amount)) as billMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
-        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
-        left join pay_mail_bill pmb on pmbp.bill_id = pmb.id
-        left join pay_confirm_payment_record pcpr on(pmbp.project_id=pcpr.project_id)
         <where>
             <foreach item="item" open="departId in(" separator="," close=")" collection="idList">
                 #{item}
@@ -2189,7 +2209,28 @@
             </if>
             <if test="departStatisticsSearch.paymentYear != null and departStatisticsSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{departStatisticsSearch.paymentYear}, '%')
+                <if test="departStatisticsSearch.paymentMonth != null and departStatisticsSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{departStatisticsSearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
     </select>
+
+    <!--    全所收入统计-->
+    <select id="queryListAllProjectMoney" resultType="com.jero.statistics.entity.AllProjectStatistics">
+        select
+        sum(paidNoTaxAmount) as comeAllMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount,
+        DATE_FORMAT(pcpr.payment_date,'%Y-%m') as paymentDate
+        from v_statistical v
+        left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
+        <where>
+            <if test="allProjectStatisticsSearch.paymentYear != null and allProjectStatisticsSearch.paymentYear != ''">
+                and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{allProjectStatisticsSearch.paymentYear}, '%')
+            </if>
+        </where>
+        group by DATE_FORMAT(pcpr.payment_date,'%Y-%m')
+        order by paymentDate
+    </select>
 </mapper>

jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupSubItemMapper.xml

@@ -121,6 +121,9 @@
             </choose>
             <if test="payWorkingGroupSubletSearch.paymentYear != null and payWorkingGroupSubletSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{payWorkingGroupSubletSearch.paymentYear}, '%')
+                <if test="payWorkingGroupSubletSearch.paymentMonth != null and payWorkingGroupSubletSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{payWorkingGroupSubletSearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
         group by id
@@ -184,6 +187,9 @@
             </choose>
             <if test="payWorkingGroupSubletSearch.paymentYear != null and payWorkingGroupSubletSearch.paymentYear != ''">
                 and DATE_FORMAT (pcpr.payment_date,'%Y') like concat(#{payWorkingGroupSubletSearch.paymentYear}, '%')
+                <if test="payWorkingGroupSubletSearch.paymentMonth != null and payWorkingGroupSubletSearch.paymentMonth != ''">
+                    and DATE_FORMAT (pcpr.payment_date,'%m') like concat(#{payWorkingGroupSubletSearch.paymentMonth}, '%')
+                </if>
             </if>
         </where>
         group by id) p

jero-boot-incoming-payment/src/main/java/com/jero/project/service/IPayWorkingGroupService.java

@@ -238,4 +238,8 @@ public interface IPayWorkingGroupService extends IService<PayWorkingGroup> {
     List<DepartStatistics> queryPageListDepartmentExcel(DepartStatisticsSearch departStatisticsSearch, List<String> idList);
 
     AllMoney queryPageListDepartment33(DepartStatisticsSearch departStatisticsSearch, List<String> idList);
+
+    List<AllProjectStatistics> queryListAllProjectMoney(AllProjectStatisticsSearch allProjectStatisticsSearch, List<String> idList);
+
+    List<AllProjectMoneyExcel> queryListAllProjectMoneyExcel(AllProjectStatisticsSearch allProjectStatisticsSearch, List<String> idList);
 }

jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java

@@ -35,6 +35,7 @@ import org.apache.commons.collections.CollectionUtils;
 import org.apache.commons.lang3.ObjectUtils;
 import org.apache.commons.lang3.StringUtils;
 import org.apache.shiro.SecurityUtils;
+import org.jetbrains.annotations.NotNull;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
@@ -630,4 +631,69 @@ public class PayWorkingGroupServiceImpl extends ServiceImpl<PayWorkingGroupMappe
             }
         }
     }
+
+    @Override
+    public List<AllProjectStatistics> queryListAllProjectMoney(AllProjectStatisticsSearch allProjectStatisticsSearch, List<String> idList) {
+        List<AllProjectStatistics> list = payWorkingGroupMapper.queryListAllProjectMoney(allProjectStatisticsSearch,idList);
+        return getAllProjectMoneyStatistics(allProjectStatisticsSearch, list);
+    }
+
+    @Override
+    public List<AllProjectMoneyExcel> queryListAllProjectMoneyExcel(AllProjectStatisticsSearch allProjectStatisticsSearch, List<String> idList) {
+        List<AllProjectStatistics> list = payWorkingGroupMapper.queryListAllProjectMoney(allProjectStatisticsSearch,idList);
+        List<AllProjectStatistics> list2=getAllProjectMoneyStatistics(allProjectStatisticsSearch, list);
+        AllMoney allMoney=payWorkingGroupMapper.queryPageList33(allProjectStatisticsSearch, idList);
+
+        List<String> comeAllMoneyList=list2.stream().map(allProjectStatistics -> allProjectStatistics.getComeAllMoney()).collect(Collectors.toList());
+        List<String> billMoneyList=list2.stream().map(allProjectStatistics -> allProjectStatistics.getBillMoney()).collect(Collectors.toList());
+        List<String> confirmMoneyList=list2.stream().map(allProjectStatistics -> allProjectStatistics.getConfirmAmount()).collect(Collectors.toList());
+        List<List<String>> list3 = new ArrayList<>();
+        list3.add(0,confirmMoneyList);
+        list3.add(1,billMoneyList);
+        list3.add(2,comeAllMoneyList);
+
+        AllProjectMoneyExcel comeAllProjectMoney=new AllProjectMoneyExcel("到账金额",allMoney.getComeAllMoney());
+        AllProjectMoneyExcel billAllProjectMoney=new AllProjectMoneyExcel("开票金额",allMoney.getBillMoney());
+        AllProjectMoneyExcel confirmAllProjectMoney=new AllProjectMoneyExcel("确认收入金额",allMoney.getConfirmAmount());
+        List<AllProjectMoneyExcel> excelList = new ArrayList<>();
+        excelList.add(0,confirmAllProjectMoney);
+        excelList.add(1,billAllProjectMoney);
+        excelList.add(2,comeAllProjectMoney);
+
+        for (int i=0; i < excelList.size(); i++) {
+                excelList.get(i).setJanuary(list3.get(i).get(0));
+                excelList.get(i).setFebruary(list3.get(i).get(1));
+                excelList.get(i).setMarch(list3.get(i).get(2));
+                excelList.get(i).setApril(list3.get(i).get(3));
+                excelList.get(i).setMay(list3.get(i).get(4));
+                excelList.get(i).setJune(list3.get(i).get(5));
+                excelList.get(i).setJuly(list3.get(i).get(6));
+                excelList.get(i).setAugust(list3.get(i).get(7));
+                excelList.get(i).setSeptember(list3.get(i).get(8));
+                excelList.get(i).setOctober(list3.get(i).get(9));
+                excelList.get(i).setNovember(list3.get(i).get(10));
+                excelList.get(i).setDecember(list3.get(i).get(11));
+        }
+        return excelList;
+    }
+
+    @NotNull
+    private List<AllProjectStatistics> getAllProjectMoneyStatistics(AllProjectStatisticsSearch allProjectStatisticsSearch, List<AllProjectStatistics> list) {
+        List<Integer> collect=list.stream()
+                .map(allProjectStatistics -> Integer.valueOf(allProjectStatistics.getPaymentDate().split("-")[1]))
+                .collect(Collectors.toList());
+
+        String paymentYear=allProjectStatisticsSearch.getPaymentYear();
+        for (int i=1; i <= 12; i++) {
+            if (!collect.contains(i)) {
+                StringBuilder stringBuilder=new StringBuilder().append(paymentYear);
+                AllProjectStatistics allProjectStatistics=new AllProjectStatistics("0.00", "0.00", "0.00", stringBuilder.append("-" + i).toString());
+                list.add(allProjectStatistics);
+            }
+        }
+        list.sort(Comparator.comparing(allProjectStatistics -> Integer.valueOf(allProjectStatistics.getPaymentDate().split("-")[1])));
+        return list;
+    }
+
+
 }

jero-boot-incoming-payment/src/main/java/com/jero/statistics/controller/AllProjectMoneyStatisticsController.java

@@ -0,0 +1,96 @@
+package com.jero.statistics.controller;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.jero.common.api.vo.Result;
+import com.jero.common.aspect.annotation.AutoLog;
+import com.jero.common.system.api.ISysBaseAPI;
+import com.jero.common.util.oConvertUtils;
+import com.jero.modules.system.mapper.SysUserMapper;
+import com.jero.modules.system.service.ISysDepartService;
+import com.jero.modules.system.service.ISysUserService;
+import com.jero.project.service.IPayWorkingGroupService;
+import com.jero.statistics.entity.AllMoney;
+import com.jero.statistics.entity.AllProjectMoneyExcel;
+import com.jero.statistics.entity.AllProjectStatistics;
+import com.jero.statistics.entity.AllProjectStatisticsSearch;
+import com.jero.util.AmountUtil;
+import com.mchange.lang.IntegerUtils;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.extern.slf4j.Slf4j;
+import org.apache.commons.lang3.ObjectUtils;
+import org.apache.shiro.authz.annotation.RequiresPermissions;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.GetMapping;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RequestParam;
+import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.servlet.ModelAndView;
+
+import javax.annotation.Resource;
+import java.text.DecimalFormat;
+import java.util.*;
+import java.util.function.Function;
+import java.util.stream.Collectors;
+import java.util.stream.IntStream;
+
+/**
+ * @Description: TODO
+ * @author: Kuang Kaixing
+ * @date: 2022/07/28 16:13
+ */
+@Api(tags = "全所收入统计")
+@RestController
+@RequestMapping("/statistics/allProjectMoneyStatistics")
+@Slf4j
+public class AllProjectMoneyStatisticsController {
+    @Resource
+    private SysUserMapper userMapper;
+    @Autowired
+    private ISysDepartService sysDepartService;
+    @Autowired
+    private ISysBaseAPI sysBaseAPI;
+    @Autowired
+    private ISysUserService sysUserService;
+    @Autowired
+    private IPayWorkingGroupService payWorkingGroupService;
+
+    /**
+     * 分页列表查询
+     *
+     * @param allProjectStatisticsSearch 全所收入统计搜索
+     */
+    @RequiresPermissions("wholeInstituteStatistics:search")
+    @ApiOperation(value = "全所收入统计搜索-列表查询", notes = "全所收入统计搜索-详情列表查询")
+    @GetMapping(value = "/list")
+    public Result<?> list(AllProjectStatisticsSearch allProjectStatisticsSearch) {
+
+        List<AllProjectStatistics> list = payWorkingGroupService.queryListAllProjectMoney(allProjectStatisticsSearch, null);
+
+        HashMap<String, Object> hashMap = new HashMap<>();
+        AllMoney allMoney = payWorkingGroupService.queryPageList33(allProjectStatisticsSearch, null);
+        hashMap.put("sumOfMoney", ObjectUtils.isEmpty(allMoney) ? 0 : allMoney.getAllMoney());
+        hashMap.put("sumOfReallyMoney", ObjectUtils.isEmpty(allMoney) ? 0 : allMoney.getComeAllMoney());
+        hashMap.put("sumOfBillMoney", ObjectUtils.isEmpty(allMoney) ? 0 : allMoney.getBillMoney());
+        hashMap.put("sumOfConfirmAmount", ObjectUtils.isEmpty(allMoney) ? 0 : allMoney.getConfirmAmount());
+        hashMap.put("list", list);
+
+        return Result.OK(hashMap);
+
+    }
+
+
+    /**
+     * 所领导统计导出
+     */
+    @RequiresPermissions("wholeInstituteStatistics:export")
+    @AutoLog(value = "全所收入统计导出-导出统计")
+    @GetMapping(value = "/excel")
+    @ApiOperation(value = "全所收入统计导出-导出统计", notes = "全所收入统计导出-导出统计")
+    public ModelAndView excel(AllProjectStatisticsSearch allProjectStatisticsSearch,
+                              @RequestParam(name = "selections", required = false) String selections) {
+        List<AllProjectMoneyExcel> list = payWorkingGroupService.queryListAllProjectMoneyExcel(allProjectStatisticsSearch, null);
+        return AmountUtil.exportListXls(list, AllProjectMoneyExcel.class, "收入统计");
+    }
+}

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllMoney.java

@@ -7,11 +7,15 @@ import org.jeecgframework.poi.excel.annotation.Excel;
 @Data
 public class AllMoney {
 
+
     private String allMoney;
 
+    @ApiModelProperty("到账金额未税")
     private String comeAllMoney;
 
+    @ApiModelProperty("开票金额未税")
     private String billMoney;
 
+    @ApiModelProperty("确认金额未税")
     private String confirmAmount;
 }

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllProjectMoneyExcel.java

@@ -0,0 +1,65 @@
+package com.jero.statistics.entity;
+
+import lombok.AllArgsConstructor;
+import lombok.Data;
+import lombok.NoArgsConstructor;
+import org.jeecgframework.poi.excel.annotation.Excel;
+
+/**
+ * @Description: 全所收入Excel
+ * @author: Kuang Kaixing
+ * @date: 2022/07/29 14:21
+ */
+@Data
+@NoArgsConstructor
+@AllArgsConstructor
+public class AllProjectMoneyExcel {
+
+    @Excel(name = "合同",width=15,height=15)
+    private String category;
+
+    @Excel(name="1月",width=15,height=15)
+    private String january;
+
+    @Excel(name="2月",width=15,height=15)
+    private String february;
+
+    @Excel(name="3月",width=15,height=15)
+    private String march;
+
+    @Excel(name="4月",width=15,height=15)
+    private String april;
+
+    @Excel(name="5月",width=15,height=15)
+    private String may;
+
+    @Excel(name="6月",width=15,height=15)
+    private String june;
+
+    @Excel(name="7月",width=15,height=15)
+    private String july;
+
+    @Excel(name="8月",width=15,height=15)
+    private String august;
+
+    @Excel(name="9月",width=15,height=15)
+    private String september;
+
+    @Excel(name="10月",width=15,height=15)
+    private String october;
+
+    @Excel(name="11月",width=15,height=15)
+    private String november;
+
+    @Excel(name="12月",width=15,height=15)
+    private String december ;
+
+    @Excel(name="总计",width=15,height=15)
+    private String total;
+
+    public AllProjectMoneyExcel(String category, String total) {
+        this.category=category;
+        this.total=total;
+    }
+
+}

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllProjectStatistics.java

@@ -2,14 +2,20 @@ package com.jero.statistics.entity;
 
 import com.baomidou.mybatisplus.annotation.TableField;
 import io.swagger.annotations.ApiModelProperty;
+import lombok.AllArgsConstructor;
 import lombok.Data;
+import lombok.NoArgsConstructor;
 import org.jeecgframework.poi.excel.annotation.Excel;
 
+import java.util.Date;
+
 /**
  * @author zql
  * @date 2021/9/17 18:04
  */
 @Data
+@AllArgsConstructor
+@NoArgsConstructor
 public class AllProjectStatistics {
     @ApiModelProperty(value = "项目id")
     private String projectId;
@@ -61,4 +67,15 @@ public class AllProjectStatistics {
     @Excel(name = "项目负责人", width = 15)
     @ApiModelProperty(value = "项目负责人")
     private String principalName;
+
+    @Excel(name = "到账时间", width = 15)
+    @ApiModelProperty(value = "到账时间")
+    private String paymentDate;
+
+    public AllProjectStatistics(String confirmAmount, String billMoney, String comeAllMoney, String paymentDate) {
+        this.confirmAmount=confirmAmount;
+        this.billMoney=billMoney;
+        this.comeAllMoney=comeAllMoney;
+        this.paymentDate=paymentDate;
+    }
 }

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllProjectStatisticsSearch.java

@@ -50,6 +50,9 @@ public class AllProjectStatisticsSearch {
     @ApiModelProperty(value = "确认年份")
     private String paymentYear;
 
+    @ApiModelProperty(value = "确认月份")
+    private String paymentMonth;
+
     @ApiModelProperty(value = "字段")
     private String column;
 

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/CompanyComeMoneyDetailSearch.java

@@ -44,6 +44,9 @@ public class CompanyComeMoneyDetailSearch {
     @ApiModelProperty(value = "确认年份")
     private String paymentYear;
 
+    @ApiModelProperty(value = "确认月份")
+    private String paymentMonth;
+
     @ApiModelProperty(value = "字段")
     private String column;
 

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/CompanyComeMoneyList.java

@@ -26,6 +26,10 @@ public class CompanyComeMoneyList {
     @ApiModelProperty(value = "确认收入金额")
     private String confirmAmount;
 
+    @Excel(name = "确收率", width = 15)
+    @ApiModelProperty(value = "确收率")
+    private String finishRate;
+
     @Excel(name = "开票金额", width = 15)
     @ApiModelProperty(value = "开票金额")
     private String billMoney;
@@ -34,7 +38,5 @@ public class CompanyComeMoneyList {
     @ApiModelProperty(value = "到账总金额")
     private String comeAllMoney;
 
-    @Excel(name = "确收率", width = 15)
+
-    @ApiModelProperty(value = "确收率")
-    private String finishRate;
 }

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/CompanyComeMoneySearch.java

@@ -35,6 +35,9 @@ public class CompanyComeMoneySearch {
     @ApiModelProperty(value = "确认年份")
     private String paymentYear;
 
+    @ApiModelProperty(value = "确认月份")
+    private String paymentMonth;
+
     @ApiModelProperty(value = "字段")
     private String column;
 

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/DepartStatistics.java

@@ -22,6 +22,10 @@ public class DepartStatistics {
     @ApiModelProperty(value = "确认收入金额")
     private String confirmAmount;
 
+    @Excel(name = "确收率", width = 15)
+    @ApiModelProperty(value = "确收率")
+    private String finishRate;
+
     @Excel(name = "开票金额", width = 15)
     @ApiModelProperty(value = "开票金额")
     private String billMoney;
@@ -30,9 +34,7 @@ public class DepartStatistics {
     @ApiModelProperty(value = "到账总金额")
     private String comeAllMoney;
 
-    @Excel(name = "确收率", width = 15)
+
-    @ApiModelProperty(value = "确收率")
-    private String finishRate;
 
 
 }

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/DepartStatisticsSearch.java

@@ -16,6 +16,9 @@ public class DepartStatisticsSearch {
     @ApiModelProperty(value = "确认年份")
     private String paymentYear;
 
+    @ApiModelProperty(value = "确认月份")
+    private String paymentMonth;
+
     @ApiModelProperty(value = "字段")
     private String column;
 

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/PrincipalPeopleDetailSearch.java

@@ -44,6 +44,9 @@ public class PrincipalPeopleDetailSearch {
     @ApiModelProperty(value = "确认年份")
     private String paymentYear;
 
+    @ApiModelProperty(value = "确认月份")
+    private String paymentMonth;
+
     @ApiModelProperty(value = "字段")
     private String column;
 

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/PrincipalPeopleSearch.java

@@ -32,6 +32,9 @@ public class PrincipalPeopleSearch {
     @ApiModelProperty(value = "确认年份")
     private String paymentYear;
 
+    @ApiModelProperty(value = "确认月份")
+    private String paymentMonth;
+
     @ApiModelProperty(value = "字段")
     private String column;