diff --git a/micro-modules/micro-bfs/pom.xml b/micro-modules/micro-bfs/pom.xml
index fa37e93..af34113 100644
--- a/micro-modules/micro-bfs/pom.xml
+++ b/micro-modules/micro-bfs/pom.xml
@@ -159,11 +159,7 @@
com.sinosoft
micro-common-mq
-
- com.oracle.database.jdbc
- ojdbc11
- 21.9.0.0
-
+
diff --git a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/config/EbsDataSourceConfig.java b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/config/EbsDataSourceConfig.java
deleted file mode 100644
index 4fa7a01..0000000
--- a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/config/EbsDataSourceConfig.java
+++ /dev/null
@@ -1,47 +0,0 @@
-package com.sinosoft.bfs.config;
-
-import com.zaxxer.hikari.HikariDataSource;
-import org.springframework.beans.factory.annotation.Value;
-import org.springframework.context.annotation.Bean;
-import javax.sql.DataSource;
-
-import org.springframework.context.annotation.Configuration;
-@Configuration
-public class EbsDataSourceConfig {
- /* @Value("${ebs.datasource.url}")
- private String url;
-
- @Value("${ebs.datasource.username}")
- private String username;
-
- @Value("${ebs.datasource.password}")
- private String password;
-
- @Value("${ebs.datasource.driver-class-name:oracle.jdbc.OracleDriver}")
- private String driverClassName;
-
- @Value("${ebs.datasource.maximum-pool-size:10}")
- private int maximumPoolSize;
-
- @Value("${ebs.datasource.minimum-idle:5}")
- private int minimumIdle;
-
- @Bean(name = "ebsDataSource")
- public DataSource ebsDataSource() {
- HikariDataSource dataSource = new HikariDataSource();
- dataSource.setJdbcUrl(url);
- dataSource.setUsername(username);
- dataSource.setPassword(password);
- dataSource.setDriverClassName(driverClassName);
- dataSource.setMaximumPoolSize(maximumPoolSize);
- dataSource.setMinimumIdle(minimumIdle);
- dataSource.setConnectionTimeout(30000);
- dataSource.setIdleTimeout(600000);
- dataSource.setMaxLifetime(1800000);
- dataSource.addDataSourceProperty("cachePrepStmts", "true");
- dataSource.addDataSourceProperty("prepStmtCacheSize", "250");
- dataSource.addDataSourceProperty("prepStmtCacheSqlLimit", "2048");
- return dataSource;
- }
-*/
-}
diff --git a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/controller/FIBusnessQuryController.java b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/controller/FIBusnessQuryController.java
index 89583e5..9acb316 100644
--- a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/controller/FIBusnessQuryController.java
+++ b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/controller/FIBusnessQuryController.java
@@ -2,14 +2,10 @@ package com.sinosoft.bfs.controller;
import cn.dev33.satoken.annotation.SaCheckPermission;
-import cn.dev33.satoken.annotation.SaCheckRole;
-import com.alibaba.fastjson.JSONObject;
import com.sinosoft.bfs.api.domain.bo.RemoteSupplierInfoBo;
import com.sinosoft.bfs.api.domain.vo.RemoteSupplierInfoVo;
import com.sinosoft.bfs.core.datatrans.FindataToGather;
-import com.sinosoft.bfs.core.datatrans.GatherToEbs;
import com.sinosoft.bfs.core.datatrans.GatherToSap;
-import com.sinosoft.bfs.domain.FiBusinessData;
import com.sinosoft.bfs.domain.bo.*;
import com.sinosoft.bfs.domain.vo.*;
import com.sinosoft.bfs.service.*;
@@ -17,7 +13,6 @@ import com.sinosoft.bls.RemoteCollectionBankService;
import com.sinosoft.bls.domian.RemoteCollectionBankBo;
import com.sinosoft.bls.domian.RemoteCollectionBankVo;
import com.sinosoft.bls.domian.RemoteCollectionQuryBo;
-import com.sinosoft.common.core.constant.TenantConstants;
import com.sinosoft.common.core.domain.R;
import com.sinosoft.common.core.utils.StringUtils;
import com.sinosoft.common.excel.domain.ExportTask;
@@ -37,8 +32,6 @@ import com.sinosoft.system.api.model.LoginUser;
import jakarta.servlet.http.HttpServletResponse;
import lombok.RequiredArgsConstructor;
import lombok.extern.slf4j.Slf4j;
-import org.springframework.beans.factory.annotation.Autowired;
-import org.springframework.scheduling.annotation.Async;
import org.springframework.validation.annotation.Validated;
import org.springframework.web.bind.annotation.*;
@@ -46,7 +39,6 @@ import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.concurrent.CompletableFuture;
-import java.util.stream.Collectors;
/**
* 业务查询控制器
@@ -73,7 +65,6 @@ public class FIBusnessQuryController {
private final RemoteManageComService manageComService;
private final IFiBusinessDataService fiBusinessDataService;
private final ExportTaskManager exportTaskManager;
- private final GatherToEbs gatherToEbs;
private final IFiCerdataGatherService gatherService;
/**
@@ -169,14 +160,7 @@ public class FIBusnessQuryController {
@PostMapping("/accountingCertificateId")
public R accountingCertificateId(AccountingGatherBo bo) {
findataToGather.convertToGather(bo);
- // gatherToSap.SendToSAP();
- //需要考虑借贷一致,也需要考虑会不会数据太多导致系统OOM,所以考虑按凭证类型处理
- List certificateList = gatherService.getCertificate();
- for (String certificate : certificateList) {
- List gatherVoList = gatherService.queryListByCertificate(certificate);
- gatherToEbs.sendToEbs(gatherVoList);
- }
-
+ gatherToSap.SendToSAP();
return R.ok();
}
diff --git a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/core/datatrans/BussnessToFindata.java b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/core/datatrans/BussnessToFindata.java
index 03c986a..d9b60b0 100644
--- a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/core/datatrans/BussnessToFindata.java
+++ b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/core/datatrans/BussnessToFindata.java
@@ -141,6 +141,7 @@ public class BussnessToFindata {
costTypeList = convertUtil.getCostType(businessData);
}
+ //设置子机构、销售渠道及税率
businessData = convertUtil.convert(businessData);
FiBusinessDataBo businessDataBo = BeanUtil.copyProperties(businessData, FiBusinessDataBo.class);
@@ -156,8 +157,8 @@ public class BussnessToFindata {
// 凭证转换主逻辑
for (FiCostTypeDefVo costType : costTypeList) {
- FiDatatransResult result = ConvertFIData(businessData, costType);
- ConvertFIDataAuxi(businessData, costType, result);
+ FiDatatransResult result = ConvertFIData(businessData, costType);//填充基本信息
+ ConvertFIDataAuxi(businessData, costType, result);//填充辅助核算段
//使用可变字符串
AtomicReference groupRef = new AtomicReference<>();
ConvertFIDataToSapData(result,groupRef);
diff --git a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/core/datatrans/GatherToEbs.java b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/core/datatrans/GatherToEbs.java
deleted file mode 100644
index 1c05dfd..0000000
--- a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/core/datatrans/GatherToEbs.java
+++ /dev/null
@@ -1,52 +0,0 @@
-package com.sinosoft.bfs.core.datatrans;
-
-
-import com.sinosoft.bfs.core.constant.BFSConstants;
-import com.sinosoft.bfs.domain.vo.FiCerdataGatherVo;
-import com.sinosoft.bfs.service.IEbsVoucherPushService;
-import com.sinosoft.bfs.service.IFiCerdataGatherService;
-import com.sinosoft.common.core.exception.ServiceException;
-import groovy.util.logging.Slf4j;
-import org.springframework.beans.factory.annotation.Autowired;
-import org.springframework.cloud.context.config.annotation.RefreshScope;
-import org.springframework.stereotype.Service;
-import java.util.List;
-
-import static cn.dev33.satoken.SaManager.log;
-
-@Service
-@Slf4j
-@RefreshScope
-public class GatherToEbs {
- @Autowired
- private IFiCerdataGatherService gatherService;
-
- @Autowired
- private IEbsVoucherPushService iEbsVoucherPushService;
-
-
-
-
- public void sendToEbs(List value) {
- try {
- log.info("开始推送凭证到EBS,共{}条数据", value.size());
- iEbsVoucherPushService.pushVouchersToEbs(value);
- value.forEach(vo -> {
- vo.setStatus(BFSConstants.STATUS_SUCCESS);
- vo.setReturnType("S");
- vo.setReturnMsg("成功推送到EBS");
- });
- gatherService.updateBatch(value);
- log.info("成功推送{}条凭证到EBS", value.size());
- } catch (Exception e) {
- log.error("推送凭证到EBS失败", e);
- value.forEach(vo -> {
- vo.setStatus(BFSConstants.STATUS_FAILED);
- vo.setReturnMsg("推送EBS失败:" + e.getMessage());
- });
- gatherService.updateBatch(value);
- throw new ServiceException("推送凭证到EBS失败:" + e.getMessage());
- }
- }
-
-}
diff --git a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/domain/EbsGlInterface.java b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/domain/EbsGlInterface.java
deleted file mode 100644
index 6dc3e82..0000000
--- a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/domain/EbsGlInterface.java
+++ /dev/null
@@ -1,83 +0,0 @@
-package com.sinosoft.bfs.domain;
-
-import lombok.Data;
-import lombok.Getter;
-import lombok.Setter;
-
-import java.math.BigDecimal;
-import java.util.Date;
-@Setter
-@Getter
-public class EbsGlInterface {
- private Long interfaceId;
- private String status;
- private String ledgerFlag;
- private Date accountingDate;
- private String currencyCode;
- private Date dateCreated;
- private String actualFlag;
- private String sourceBatchId;
- private Long sourceLineId;
- private String userJeCategoryName;
- private String userJeSourceName;
- private Date currencyConversionDate;
- private String userCurrencyConversionType;
- private BigDecimal currencyConversionRate;
- private String importFlag;
- private Date importDate;
- private String errorMessage;
- private Date lastUpdateDate;
- private String docSeqNum;
- private String createdBy;
- private String lastUpdateBy;
- private String segment1;
- private String segment2;
- private String segment3;
- private String segment4;
- private String segment5;
- private String segment6;
- private String segment7;
- private String segment8;
- private String segment9;
- private String segment10;
- private String segment11;
- private BigDecimal enteredDr;
- private BigDecimal enteredCr;
- private BigDecimal accountedDr;
- private BigDecimal accountedCr;
- private Long docSequenceValue;
- private String reference1;
- private String reference2;
- private String reference3;
- private String reference4;
- private String reference5;
- private String reference10;
- private Long jeBatchId;
- private String periodName;
- private Long jeHeaderId;
- private Long jeLineNum;
- private Long chartOfAccountsId;
- private String functionalCurrencyCode;
- private String warningCode;
- private BigDecimal statAmount;
- private Long groupId;
- private Long requestId;
- private Long setOfBooksId;
- private String attributeCategory;
- private String attribute1;
- private String attribute2;
- private String attribute3;
- private String attribute4;
- private String attribute5;
- private String attribute6;
- private String attribute7;
- private String attribute8;
- private String attribute9;
- private String attribute10;
- private String attribute11;
- private String attribute12;
- private String attribute13;
- private String attribute14;
- private String attribute15;
-
-}
diff --git a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/mapper/FiDatatransResultMapper.java b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/mapper/FiDatatransResultMapper.java
index ac95447..c7881c7 100644
--- a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/mapper/FiDatatransResultMapper.java
+++ b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/mapper/FiDatatransResultMapper.java
@@ -109,7 +109,7 @@ public interface FiDatatransResultMapper extends BaseMapperPlus voucherList);
-
- void pushVouchersToEbsByBatchNo(List voucherList);
-}
diff --git a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/service/impl/EbsVoucherPushServiceImpl.java b/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/service/impl/EbsVoucherPushServiceImpl.java
deleted file mode 100644
index e5835e7..0000000
--- a/micro-modules/micro-bfs/src/main/java/com/sinosoft/bfs/service/impl/EbsVoucherPushServiceImpl.java
+++ /dev/null
@@ -1,332 +0,0 @@
-package com.sinosoft.bfs.service.impl;
-import com.sinosoft.bfs.domain.EbsGlInterface;
-import com.sinosoft.bfs.domain.vo.FiCerdataGatherVo;
-import com.sinosoft.bfs.service.IEbsVoucherPushService;
-import org.springframework.beans.factory.annotation.Value;
-import org.springframework.stereotype.Service;
-import org.springframework.transaction.annotation.Transactional;
-import java.math.BigDecimal;
-import java.sql.*;
-import java.time.LocalDate;
-import java.time.format.DateTimeFormatter;
-import java.util.Date;
-import java.util.List;
-import java.util.concurrent.atomic.AtomicLong;
-
-import static cn.dev33.satoken.SaManager.log;
-@Service
-public class EbsVoucherPushServiceImpl implements IEbsVoucherPushService{
- // private final DataSource ebsDataSource;
-
- @Value("${ebs.sequence.interface_id:CUX_GL_INTERFACE_GRP_S}")
- private String interfaceIdSequence;
-
- @Value("${ebs.default.ledger_flag:old}")
- private String defaultLedgerFlag;
-
- @Value("${ebs.default.actual_flag:A}")
- private String defaultActualFlag;
-
- @Value("${ebs.default.currency_code:CNY}")
- private String defaultCurrencyCode;
-
- @Value("${ebs.default.user_je_category_name:General}")
- private String defaultJeCategoryName;
-
- @Value("${ebs.default.user_je_source_name:BFS}")
- private String defaultJeSourceName;
-
- @Value("${ebs.default.currency_conversion_type:USER}")
- private String defaultCurrencyConversionType;
-
- @Value("${ebs.default.import_flag:N}")
- private String defaultImportFlag;
-
- @Value("${ebs.default.created_by:BFS_SYSTEM}")
- private String defaultCreatedBy;
-
- @Value("${ebs.chart_of_accounts_id:101}")
- private Long defaultChartOfAccountsId;
-
- @Value("${ebs.set_of_books_id:1}")
- private Long defaultSetOfBooksId;
-
- private static final AtomicLong sequenceGenerator = new AtomicLong(0);
-
-/* public EbsVoucherPushServiceImpl(@Qualifier("ebsDataSource") DataSource ebsDataSource) {
- this.ebsDataSource = ebsDataSource;
- }*/
-
- @Override
- @Transactional(rollbackFor = Exception.class)
- public void pushVouchersToEbs(List voucherList) {
- if (voucherList == null || voucherList.isEmpty()) {
- log.warn("凭证列表为空,无需推送");
- return;
- }
-
- log.info("开始推送凭证到EBS,共{}条数据", voucherList.size());
-
- String sql = buildInsertSql();
-
- /*try (Connection conn = ebsDataSource.getConnection();
- PreparedStatement pstmt = conn.prepareStatement(sql)) {
-
- conn.setAutoCommit(false);
-
- int batchCount = 0;
- for (FiCerdataGatherVo voucher : voucherList) {
- try {
- EbsGlInterface ebsData = convertToEbsInterface(voucher);
- setParameters(pstmt, ebsData);
- pstmt.addBatch();
- batchCount++;
-
- if (batchCount % 100 == 0) {
- pstmt.executeBatch();
- log.info("已批量插入{}条凭证数据", batchCount);
- }
- } catch (Exception e) {
- log.error("转换凭证数据失败,voucherId:{}", voucher.getId(), e);
- throw new RuntimeException("转换凭证数据失败", e);
- }
- }
-
- if (batchCount % 100 != 0) {
- pstmt.executeBatch();
- }
-
- conn.commit();
- log.info("成功推送{}条凭证到EBS", voucherList.size());
-
- } catch (SQLException e) {
- log.error("推送凭证到EBS失败", e);
- throw new RuntimeException("推送凭证到EBS失败", e);
- }*/
- }
-
- @Override
- public void pushVouchersToEbsByBatchNo(List voucherList) {
- pushVouchersToEbs(voucherList);
- }
-
- private String buildInsertSql() {
- return "INSERT INTO CUX.CUX_GL_INTERFACE_GRP (" +
- "INTERFACE_ID, STATUS, LEDGER_FLAG, ACCOUNTING_DATE, CURRENCY_CODE, " +
- "DATE_CREATED, ACTUAL_FLAG, SOURCE_BATCH_ID, SOURCE_LINE_ID, " +
- "USER_JE_CATEGORY_NAME, USER_JE_SOURCE_NAME, CURRENCY_CONVERSION_DATE, " +
- "USER_CURRENCY_CONVERSION_TYPE, CURRENCY_CONVERSION_RATE, IMPORT_FLAG, " +
- "IMPORT_DATE, ERROR_MESSAGE, LAST_UPDATE_DATE, DOC_SEQ_NUM, CREATED_BY, " +
- "LAST_UPDATE_BY, SEGMENT1, SEGMENT2, SEGMENT3, SEGMENT4, SEGMENT5, " +
- "SEGMENT6, SEGMENT7, SEGMENT8, SEGMENT9, SEGMENT10, SEGMENT11, " +
- "ENTERED_DR, ENTERED_CR, ACCOUNTED_DR, ACCOUNTED_CR, DOC_SEQUENCE_VALUE, " +
- "REFERENCE1, REFERENCE2, REFERENCE3, REFERENCE4, REFERENCE5, REFERENCE10, " +
- "JE_BATCH_ID, PERIOD_NAME, JE_HEADER_ID, JE_LINE_NUM, CHART_OF_ACCOUNTS_ID, " +
- "FUNCTIONAL_CURRENCY_CODE, WARNING_CODE, STAT_AMOUNT, GROUP_ID, REQUEST_ID, " +
- "SET_OF_BOOKS_ID, ATTRIBUTE_CATEGORY, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, " +
- "ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, " +
- "ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15" +
- ") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, " +
- "?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, " +
- "?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)";
- }
-
- private EbsGlInterface convertToEbsInterface(FiCerdataGatherVo voucher) {
- EbsGlInterface ebs = new EbsGlInterface();
-
- long interfaceId = generateInterfaceId();
- ebs.setInterfaceId(interfaceId);
- ebs.setStatus("NEW");
- ebs.setLedgerFlag(defaultLedgerFlag);
- ebs.setAccountingDate(voucher.getAccountDate());
- ebs.setCurrencyCode(defaultCurrencyCode);
- ebs.setDateCreated(new Date());
- ebs.setActualFlag(defaultActualFlag);
-
- String sourceBatchId = generateSourceBatchId(voucher);
- ebs.setSourceBatchId(sourceBatchId);
- ebs.setSourceLineId(interfaceId);
- // 凭证类别名称
- ebs.setUserJeCategoryName(voucher.getCertificateId());
- // 凭证来源名称
- ebs.setUserJeSourceName(defaultJeSourceName);
- ebs.setCurrencyConversionDate(voucher.getAccountDate());
- ebs.setUserCurrencyConversionType(defaultCurrencyConversionType);
- ebs.setCurrencyConversionRate(BigDecimal.ONE);
- ebs.setImportFlag(defaultImportFlag);
- ebs.setImportDate(null);
- ebs.setErrorMessage(null);
- ebs.setLastUpdateDate(new Date());
- ebs.setDocSeqNum(String.valueOf(interfaceId));
- ebs.setCreatedBy(null);
- ebs.setLastUpdateBy(null);
-
- setSegments(ebs, voucher);
-
- if (isDebit(voucher)) {
- ebs.setEnteredDr(voucher.getAmount());
- ebs.setEnteredCr(BigDecimal.ZERO);
- ebs.setAccountedDr(voucher.getAmount());
- ebs.setAccountedCr(BigDecimal.ZERO);
- } else {
- ebs.setEnteredDr(BigDecimal.ZERO);
- ebs.setEnteredCr(voucher.getAmount());
- ebs.setAccountedDr(BigDecimal.ZERO);
- ebs.setAccountedCr(voucher.getAmount());
- }
-
- ebs.setDocSequenceValue(interfaceId);
- //待定,凭证批名规则后续与财务沟通确定
- //ebs.setReference1(voucher.getBatchNo());
- //可为空,批描述后续与财务沟通确定
- // ebs.setReference2(voucher.getCertificateId() + "-" + voucher.getCertificateName());
- ebs.setReference3(voucher.getManageCom());
- ebs.setReference4(voucher.getCostCenter());
- ebs.setReference5(voucher.getFinItemCode());
- //凭证行摘要,具体摘要需要何信息待财务确定
- // ebs.setReference10(voucher.getBusinessDataId() != null ? String.valueOf(voucher.getBusinessDataId()) : null);
-
- String periodName = extractPeriodName(voucher.getAccountDate());
- ebs.setPeriodName(periodName);
-
- ebs.setChartOfAccountsId(null);
- ebs.setFunctionalCurrencyCode(null);
- ebs.setWarningCode(null);
- ebs.setStatAmount(BigDecimal.ZERO);
- ebs.setGroupId(null);
- ebs.setRequestId(null);
- ebs.setSetOfBooksId(null);
-
- setAttributes(ebs, voucher);
-
- return ebs;
- }
-
- private void setParameters(PreparedStatement pstmt, EbsGlInterface ebs) throws SQLException {
- int index = 1;
- pstmt.setLong(index++, ebs.getInterfaceId());
- pstmt.setString(index++, ebs.getStatus());
- pstmt.setString(index++, ebs.getLedgerFlag());
- pstmt.setDate(index++, ebs.getAccountingDate() != null ? new java.sql.Date(ebs.getAccountingDate().getTime()) : null);
- pstmt.setString(index++, ebs.getCurrencyCode());
- pstmt.setDate(index++, ebs.getDateCreated() != null ? new java.sql.Date(ebs.getDateCreated().getTime()) : null);
- pstmt.setString(index++, ebs.getActualFlag());
- pstmt.setString(index++, ebs.getSourceBatchId());
- pstmt.setLong(index++, ebs.getSourceLineId());
- pstmt.setString(index++, ebs.getUserJeCategoryName());
- pstmt.setString(index++, ebs.getUserJeSourceName());
- pstmt.setDate(index++, ebs.getCurrencyConversionDate() != null ? new java.sql.Date(ebs.getCurrencyConversionDate().getTime()) : null);
- pstmt.setString(index++, ebs.getUserCurrencyConversionType());
- pstmt.setBigDecimal(index++, ebs.getCurrencyConversionRate());
- pstmt.setString(index++, ebs.getImportFlag());
- pstmt.setDate(index++, ebs.getImportDate() != null ? new java.sql.Date(ebs.getImportDate().getTime()) : null);
- pstmt.setString(index++, ebs.getErrorMessage());
- pstmt.setDate(index++, ebs.getLastUpdateDate() != null ? new java.sql.Date(ebs.getLastUpdateDate().getTime()) : null);
- pstmt.setString(index++, ebs.getDocSeqNum());
- pstmt.setString(index++, ebs.getCreatedBy());
- pstmt.setString(index++, ebs.getLastUpdateBy());
-
- pstmt.setString(index++, ebs.getSegment1());
- pstmt.setString(index++, ebs.getSegment2());
- pstmt.setString(index++, ebs.getSegment3());
- pstmt.setString(index++, ebs.getSegment4());
- pstmt.setString(index++, ebs.getSegment5());
- pstmt.setString(index++, ebs.getSegment6());
- pstmt.setString(index++, ebs.getSegment7());
- pstmt.setString(index++, ebs.getSegment8());
- pstmt.setString(index++, ebs.getSegment9());
- pstmt.setString(index++, ebs.getSegment10());
- pstmt.setString(index++, ebs.getSegment11());
-
- pstmt.setBigDecimal(index++, ebs.getEnteredDr());
- pstmt.setBigDecimal(index++, ebs.getEnteredCr());
- pstmt.setBigDecimal(index++, ebs.getAccountedDr());
- pstmt.setBigDecimal(index++, ebs.getAccountedCr());
- pstmt.setLong(index++, ebs.getDocSequenceValue() != null ? ebs.getDocSequenceValue() : 0);
-
- pstmt.setString(index++, ebs.getReference1());
- pstmt.setString(index++, ebs.getReference2());
- pstmt.setString(index++, ebs.getReference3());
- pstmt.setString(index++, ebs.getReference4());
- pstmt.setString(index++, ebs.getReference5());
- pstmt.setString(index++, ebs.getReference10());
-
- pstmt.setLong(index++, ebs.getJeBatchId() != null ? ebs.getJeBatchId() : 0);
- pstmt.setString(index++, ebs.getPeriodName());
- pstmt.setLong(index++, ebs.getJeHeaderId() != null ? ebs.getJeHeaderId() : 0);
- pstmt.setLong(index++, ebs.getJeLineNum() != null ? ebs.getJeLineNum() : 0);
- pstmt.setLong(index++, ebs.getChartOfAccountsId());
- pstmt.setString(index++, ebs.getFunctionalCurrencyCode());
- pstmt.setString(index++, ebs.getWarningCode());
- pstmt.setBigDecimal(index++, ebs.getStatAmount());
- pstmt.setLong(index++, ebs.getGroupId() != null ? ebs.getGroupId() : 0);
- pstmt.setLong(index++, ebs.getRequestId() != null ? ebs.getRequestId() : 0);
- pstmt.setLong(index++, ebs.getSetOfBooksId());
- pstmt.setString(index++, ebs.getAttributeCategory());
- pstmt.setString(index++, ebs.getAttribute1());
- pstmt.setString(index++, ebs.getAttribute2());
- pstmt.setString(index++, ebs.getAttribute3());
- pstmt.setString(index++, ebs.getAttribute4());
- pstmt.setString(index++, ebs.getAttribute5());
- pstmt.setString(index++, ebs.getAttribute6());
- pstmt.setString(index++, ebs.getAttribute7());
- pstmt.setString(index++, ebs.getAttribute8());
- pstmt.setString(index++, ebs.getAttribute9());
- pstmt.setString(index++, ebs.getAttribute10());
- pstmt.setString(index++, ebs.getAttribute11());
- pstmt.setString(index++, ebs.getAttribute12());
- pstmt.setString(index++, ebs.getAttribute13());
- pstmt.setString(index++, ebs.getAttribute14());
- pstmt.setString(index++, ebs.getAttribute15());
- }
-
- private long generateInterfaceId() {
- return System.currentTimeMillis() * 1000 + sequenceGenerator.incrementAndGet();
- }
-
- private String generateSourceBatchId(FiCerdataGatherVo voucher) {
- // return "BFS_" + voucher.getBatchNo() + "_" + System.currentTimeMillis();
- return "BFS_" + "_" + System.currentTimeMillis();
- }
-
- private void setSegments(EbsGlInterface ebs, FiCerdataGatherVo voucher) {
- ebs.setSegment1(voucher.getManageCom());
- ebs.setSegment2(voucher.getCostCenter());
- ebs.setSegment3(voucher.getFinItemCode());
- ebs.setSegment4(voucher.getIntraBranch());
- ebs.setSegment5(voucher.getReconCode());
- ebs.setSegment6(voucher.getRiskCode());
- ebs.setSegment7(voucher.getCashFlow());
- ebs.setSegment8("");
- ebs.setSegment9("");
- ebs.setSegment10("");
- ebs.setSegment11("");
- }
-
- private void setAttributes(EbsGlInterface ebs, FiCerdataGatherVo voucher) {
- ebs.setAttributeCategory("BFS_VOUCHER");
- ebs.setAttribute1(voucher.getId() != null ? String.valueOf(voucher.getId()) : null);
- ebs.setAttribute2(voucher.getCertificateId());
- ebs.setAttribute3(voucher.getCostId());
- ebs.setAttribute4(voucher.getFiscalYear());
- ebs.setAttribute5(voucher.getFiscalMonth());
- ebs.setAttribute6(voucher.getVchrSmmry());
- ebs.setAttribute7(voucher.getTaxCode());
- ebs.setAttribute8(voucher.getTaxRate());
- ebs.setAttribute9(voucher.getBudget());
- ebs.setAttribute10(voucher.getAccountMark());
- }
-
- private boolean isDebit(FiCerdataGatherVo voucher) {
- return "D".equals(voucher.getFinItemType()) || "借".equals(voucher.getFinItemType());
- }
-
- private String extractPeriodName(Date accountDate) {
- if (accountDate == null) {
- return LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy-MM"));
- }
- LocalDate localDate = new java.sql.Date(accountDate.getTime()).toLocalDate();
- return localDate.format(DateTimeFormatter.ofPattern("yyyy-MM"));
- }
-
-}
diff --git a/micro-modules/micro-bfs/src/main/resources/application.yml b/micro-modules/micro-bfs/src/main/resources/application.yml
index deaef13..17073a0 100644
--- a/micro-modules/micro-bfs/src/main/resources/application.yml
+++ b/micro-modules/micro-bfs/src/main/resources/application.yml
@@ -35,31 +35,4 @@ spring:
- optional:nacos:datasource.yml
- optional:nacos:external-systems.yml
- optional:nacos:${spring.application.name}.yml
-# EBS数据库配置
-##ebs:
- ## datasource:
- ## url: jdbc:oracle:thin:@//10.1.205.100:1521/EBSDB
- ## username: apps
- ## password: your_password
- ## driver-class-name: oracle.jdbc.OracleDriver
- ## maximum-pool-size: 10
- ## minimum-idle: 5
- # 序列名称(如果使用Oracle序列)
- ## sequence:
- ## interface_id: CUX_GL_INTERFACE_GRP_S
-
- # 默认值配置
- ##default:
- ## ledger_flag: old
- ## actual_flag: A
- ## currency_code: CNY
- ## user_je_category_name: General
- ## user_je_source_name: BFS
- ## currency_conversion_type: USER
- ## import_flag: N
- ## created_by: BFS_SYSTEM
-
- # 会计科目结构ID
- ## chart_of_accounts_id: 101
- ## set_of_books_id: 1