来款

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

@@ -159,6 +159,10 @@ public class TbMemberProjectSubitem implements Serializable {
     @ApiModelProperty(value = "来款用途（字典表）")
     private String chargeUse;
 
+    /**标协缴费表id*/
+    @ApiModelProperty(value = "标协缴费表id")
+    private String tbPaymentId;
+
     public String convertisEmail(){
         return PasswordUtil.decrypt(email);
     }

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

@@ -49,9 +49,10 @@ public class PayPaymentRecordController extends JeroController<PayPaymentRecord,
 	@GetMapping(value = "/mainList")
 	public Result<?> mainList(PayCommonProject payCommonProject,
 								   @RequestParam(name="pageNo", defaultValue="1") Integer pageNo,
-								   @RequestParam(name="pageSize", defaultValue="10") Integer pageSize) {
+								   @RequestParam(name="pageSize", defaultValue="10") Integer pageSize
+									,String paymentDate) {
 		Page<PayCommonProject> page = new Page<PayCommonProject>(pageNo, pageSize);
-		List<PayCommonProject> pageList = payPaymentRecordService.mainList(page, payCommonProject);
+		List<PayCommonProject> pageList = payPaymentRecordService.mainList(page, payCommonProject,paymentDate);
 		page.setRecords(pageList);
 		return Result.OK(page);
 	}

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

@@ -22,7 +22,9 @@ public interface PayPaymentRecordMapper extends BaseMapper<PayPaymentRecord> {
      * @param payCommonProject
      * @return
      */
-    List<PayCommonProject> mainList(Page page, @Param("payCommonProject")PayCommonProject payCommonProject);
+    List<PayCommonProject> mainList(Page page,
+                                    @Param("payCommonProject")PayCommonProject payCommonProject,
+                                    @Param("paymentDate") String paymentDate);
 
     /**
      * 到账开票导出

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

@@ -4,12 +4,14 @@
 
 <!--    到账开票主列表-->
     <select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
-        <!-- 普通项目-->
+        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,1 as projectType
+        from
+        (<!-- 普通项目-->
         select c.id,c.charge_project, c.charge_use, c.principal_id,c.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
         from pay_common_project c
         where
-        (c.receivable_amount <![CDATA[>]]> c.paid_amount
+        c.receivable_amount <![CDATA[<>]]> 0
-        or (c.receivable_amount is not null and c.paid_amount is null))
+        and c.receivable_amount is not null
         <if test="payCommonProject.principalId != null and payCommonProject.principalId != ''">
             AND c.principal_id = #{payCommonProject.principalId}
         </if>
@@ -25,8 +27,8 @@
         from pay_working_group g
         inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
         where
-        (gsub.receivable_amount <![CDATA[>]]> gsub.paid_amount
+        gsub.receivable_amount <![CDATA[<>]]> 0
-        or (gsub.receivable_amount is not null and gsub.paid_amount is null))
+        and gsub.receivable_amount is not null
         <if test="payCommonProject.principalId != null and payCommonProject.principalId != ''">
             AND g.principal_id_a = #{payCommonProject.principalId}
         </if>
@@ -42,8 +44,8 @@
         from pay_meeting meeting
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
         where
-        (sit.amount_receivable <![CDATA[>]]> sit.paid_amount
+        sit.amount_receivable <![CDATA[<>]]> 0
-        or (sit.amount_receivable is not null and sit.paid_amount is null))
+        and sit.amount_receivable is not null
         <if test="payCommonProject.principalId != null and payCommonProject.principalId != ''">
             AND meeting.director_id = #{payCommonProject.principalId}
         </if>
@@ -59,8 +61,8 @@
         from pay_member_project member
         inner join pay_member_project_subitem msub on member.id=msub.project_id
         where
-        (msub.amount_receivable <![CDATA[>]]> msub.paid_amount
+        msub.amount_receivable <![CDATA[<>]]> 0
-        or (msub.amount_receivable is not null and msub.paid_amount is null))
+        and msub.amount_receivable is not null
         <if test="payCommonProject.principalId != null and payCommonProject.principalId != ''">
             AND member.director_id = #{payCommonProject.principalId}
         </if>
@@ -72,20 +74,26 @@
         </if>
         <!-- 标协会员项目-->
         UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,'','',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
+        select tmsub.id,tmember.project_name,tmsub.charge_use,'null','null',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
         from tb_member_project tmember
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
         where
-        (tmsub.amount_receivable <![CDATA[>]]> tmsub.paid_amount
+        tmsub.amount_receivable <![CDATA[<>]]> 0
-        or (tmsub.amount_receivable is not null and tmsub.paid_amount))
+        and tmsub.amount_receivable is not null
         <if test="payCommonProject.chargeProject != null and payCommonProject.chargeProject != ''">
             AND tmember.project_name = #{payCommonProject.chargeProject}
         </if>
         <if test="payCommonProject.chargeCompanyTemporaryName != null and payCommonProject.chargeCompanyTemporaryName != ''">
             AND tmsub.company_name = #{payCommonProject.chargeCompanyTemporaryName}
         </if>
-        order by create_time DESC
+        )p
-
+        LEFT JOIN pay_payment_record ppr ON ppr.project_id = p.id
+        where
+        1=1
+        <if test="paymentDate != null and paymentDate != ''">
+            AND DATE_FORMAT(ppr.payment_date,'%Y') = #{paymentDate}
+        </if>
+        GROUP BY p.id ORDER BY p.create_time
     </select>
 
     <!--    到账开票导出-->
@@ -94,8 +102,8 @@
         select c.id,c.charge_project, c.charge_use, c.principal_id,c.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
         from pay_common_project c
         where
-        (c.receivable_amount <![CDATA[>]]> c.paid_amount
+        c.receivable_amount <![CDATA[<>]]> 0
-        or (c.receivable_amount is not null and c.paid_amount is null))
+        and c.receivable_amount is not null
         <if test="principalId != null and principalId != ''">
             AND c.principal_id = #{principalId}
         </if>
@@ -111,8 +119,8 @@
         from pay_working_group g
         inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
         where
-        (gsub.receivable_amount <![CDATA[>]]> gsub.paid_amount
+        gsub.receivable_amount <![CDATA[<>]]> 0
-        or (gsub.receivable_amount is not null and gsub.paid_amount is null))
+        and gsub.receivable_amount is not null
         <if test="principalId != null and principalId != ''">
             AND g.principal_id_a = #{principalId}
         </if>
@@ -128,8 +136,8 @@
         from pay_meeting meeting
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
         where
-        (sit.amount_receivable <![CDATA[>]]> sit.paid_amount
+        sit.amount_receivable <![CDATA[<>]]> 0
-        or (sit.amount_receivable is not null and sit.paid_amount is null))
+        and sit.amount_receivable is not null
         <if test="principalId != null and principalId != ''">
             AND meeting.director_id = #{principalId}
         </if>
@@ -145,8 +153,8 @@
         from pay_member_project member
         inner join pay_member_project_subitem msub on member.id=msub.project_id
         where
-        (msub.amount_receivable <![CDATA[>]]> msub.paid_amount
+        msub.amount_receivable <![CDATA[<>]]> 0
-        or (msub.amount_receivable is not null and msub.paid_amount is null))
+        and msub.amount_receivable is not null
         <if test="principalId != null and principalId != ''">
             AND member.director_id = #{principalId}
         </if>
@@ -158,12 +166,12 @@
         </if>
         <!-- 标协会员项目-->
         UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,'','',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
+        select tmsub.id,tmember.project_name,tmsub.charge_use,'null','null',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
         from tb_member_project tmember
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
         where
-        (tmsub.amount_receivable <![CDATA[>]]> tmsub.paid_amount
+        tmsub.amount_receivable <![CDATA[<>]]> 0
-        or (tmsub.amount_receivable is not null and tmsub.paid_amount))
+        and tmsub.amount_receivable is not null
         <if test="chargeProject != null and chargeProject != ''">
             AND tmember.project_name = #{chargeProject}
         </if>

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

@@ -24,7 +24,7 @@ public interface IPayPaymentRecordService extends IService<PayPaymentRecord> {
      * @param payCommonProject
      * @return
      */
-    List<PayCommonProject> mainList(Page page, PayCommonProject payCommonProject);
+    List<PayCommonProject> mainList(Page page, PayCommonProject payCommonProject,String paymentDate);
 
     /**
      * 添加阶段

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

@@ -87,8 +87,8 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
      * @param payCommonProject
      * @return
      */
-    public List<PayCommonProject> mainList(Page page, PayCommonProject payCommonProject){
+    public List<PayCommonProject> mainList(Page page, PayCommonProject payCommonProject,String paymentDate){
-        return payPaymentRecordMapper.mainList(page, payCommonProject);
+        return payPaymentRecordMapper.mainList(page, payCommonProject, paymentDate);
     }
 
 
@@ -210,7 +210,7 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                     tbMember.setInAccount(inAccount);
                     tbMemberProjectSubitemMapper.updateById(tbMember);
 
-                    sendToStandards();
+                    sendToStandards(tbMember,payPaymentRecord);
                 }else{
                     return Result.error("到账金额大于当前欠款金额，不可提交！");
                 }
@@ -238,7 +238,17 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
 
             BigDecimal rAInsert = tbMemberInsert.getAmountReceivable();//应收
             BigDecimal pAInsert = tbMemberInsert.getPaidAmount();//实收
-            BigDecimal aRInsert =payPaymentRecord.getAmountReceived();//到账
+            BigDecimal aRInsert =payPaymentRecord.getAmountReceived().setScale(2,BigDecimal.ROUND_HALF_UP);;//到账
+            if(rAInsert == null){
+                rAInsert = new BigDecimal("0");
+            }
+            if(pAInsert == null){
+                pAInsert = new BigDecimal("0");
+            }
+            if(aRInsert == null){
+                aRInsert = new BigDecimal("0");
+            }
+
             //欠款
             BigDecimal debtInsert = rAInsert.subtract(pAInsert);
             if(aRInsert.compareTo(debtInsert) != 0){
@@ -325,7 +335,7 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
     /**
      * 标协会员来款推送到标协项目
      */
-    private void sendToStandards(){
+    private void sendToStandards(TbMemberProjectSubitem tbMember,PayPaymentRecord payPaymentRecord){
         //获取公钥并使用公钥加密token
         Map<String, String> map = authenticationUtils.encryptByRsaPriKey();
 
@@ -333,6 +343,8 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
 
         paramMap.put("token", map.get("token"));
         paramMap.put("publicKey", map.get("publicKey"));
+        paramMap.put("id",tbMember.getTbPaymentId());
+        paramMap.put("checkMark",payPaymentRecord.getRemark());
 
         String result3= HttpUtil.get(url+"/paymentInfo/incomingPaymentCheck", paramMap);
     }