md

emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisCommonController.java

@@ -86,6 +86,9 @@ public class EmisCommonController extends EmisBaseController
     @Autowired
     private IEmisSettleInvoiceChRecordService emisSettleInvoiceChRecordService;
 
+    @Autowired
+    private IEmisCommissionProfitService emisCommissionProfitService;
+
     @Autowired
     private IEmisSettleInvoiceRecordService emisSettleInvoiceRecordService;
 
@@ -619,16 +622,17 @@ public class EmisCommonController extends EmisBaseController
     }
 
     /**
-     * 单独出账
+     * 计算运单提成
      * @return
      */
-    @GetMapping("/redoBillByBillCode")
-    public AjaxResult redoBillByBillCode(String billCode){
-        String lockKey="redoBillByBillCode_"+billCode;
+    @GetMapping("/reCalcEmpProfitByBillCode")
+    public AjaxResult reCalcEmpProfitByBillCode(String billCode){
+        log.error("reCalcEmpProfitByBillCode start");
+        String lockKey="reCalcEmpProfitByBillCode"+billCode;
         // 加锁查询
         redissonService.lock(lockKey,300);
         try{
-            emisBaseService.redoGenerateBill(billCode);
+            emisCommissionProfitService.reCalcEmpProfitByBillCode(billCode);
         }
         catch (Exception ex){
             redissonService.unlock(lockKey);
@@ -642,6 +646,7 @@ public class EmisCommonController extends EmisBaseController
             return AjaxResult.error("确认异常，联系客服");
         }
         redissonService.unlock(lockKey);
+        log.error("reCalcEmpProfitByBillCode end");
         return AjaxResult.success("发送成功");
 
     }
@@ -670,6 +675,37 @@ public class EmisCommonController extends EmisBaseController
 
     }
 
+
+    /**
+     * 单独出账
+     * @return
+     */
+    @GetMapping("/redoBillByBillCode")
+    public AjaxResult redoBillByBillCode(String billCode){
+        String lockKey="redoBillByBillCode_"+billCode;
+        // 加锁查询
+        redissonService.lock(lockKey,300);
+        try{
+            emisBaseService.redoGenerateBill(billCode);
+        }
+        catch (Exception ex){
+            redissonService.unlock(lockKey);
+
+            ex.printStackTrace();
+            // 返回子定义异常
+            if(ex instanceof EmisBizError){
+                return AjaxResult.error(ex.getMessage(),((EmisBizError)ex).getErrorCode());
+            }
+
+            return AjaxResult.error("确认异常，联系客服");
+        }
+        redissonService.unlock(lockKey);
+        return AjaxResult.success("发送成功");
+
+    }
+
+
+
     /**
      * 自动出账触发
      * @return
@@ -989,5 +1025,4 @@ public class EmisCommonController extends EmisBaseController
 
     }
 
-
 }

emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisCommissionQuote.java

@@ -19,6 +19,8 @@ import com.xdadan.erp.common.core.domain.TreeEntity;
 import java.io.Serializable;
 import java.math.BigDecimal;
 import java.util.Date;
+import java.util.List;
+
 import lombok.Data;
 
 
@@ -70,5 +72,7 @@ public class EmisCommissionQuote extends BaseEntity
     private String fromCountryName;
     private String countryName;
 
+    private List<EmisCommissionExpression> exprList;
+
 
 }

emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisCommissionProfitService.java

@@ -33,7 +33,7 @@ public interface IEmisCommissionProfitService
     * @param billCode
     * @return
     */
-   public int reCalcCommissionProfitByBillCode(String billCode);
+   public int reCalcEmpProfitByBillCode(String billCode);
 
     /**
      * 查询员工提成表列表

emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisCommissionProfitServiceImpl.java

@@ -12,7 +12,10 @@ package com.xdadan.erp.emis.service.impl;
 
 import java.util.List;
 
+import com.xdadan.erp.emis.domain.EmisCommissionExpression;
+import com.xdadan.erp.emis.domain.EmisCommissionQuote;
 import com.xdadan.erp.emis.domain.EmisWaybill;
+import com.xdadan.erp.emis.mapper.EmisCommissionQuoteMapper;
 import com.xdadan.erp.emis.service.EmisBaseService;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
@@ -20,6 +23,7 @@ import com.xdadan.erp.emis.domain.EmisCommissionProfit;
 import com.xdadan.erp.emis.mapper.EmisCommissionProfitMapper;
 import com.xdadan.erp.emis.service.IEmisCommissionProfitService;
 import org.springframework.transaction.annotation.Transactional;
+import org.springframework.util.CollectionUtils;
 
  /**
  * 员工提成表Service业务层处理
@@ -33,7 +37,8 @@ public class EmisCommissionProfitServiceImpl extends EmisBaseService implements
     @Autowired
     private EmisCommissionProfitMapper emisCommissionProfitMapper;
 
-
+    @Autowired
+    private EmisCommissionQuoteMapper emisCommissionQuoteMapper;
 
 
     /**
@@ -41,9 +46,8 @@ public class EmisCommissionProfitServiceImpl extends EmisBaseService implements
      */
     @Override
     @Transactional
-    public int reCalcCommissionProfitByBillCode(String billCode)
+    public int reCalcEmpProfitByBillCode(String billCode)
     {
-
         // 获取运单信息
         EmisWaybill waybill = getWaybillByBillCode(billCode);
 
@@ -51,7 +55,45 @@ public class EmisCommissionProfitServiceImpl extends EmisBaseService implements
         String pickUpMethod=waybill.getPickupMethod();
         String takePieceEmployeeCode=waybill.getTakePieceEmployeeCode();
         String operateEmployeeCode=waybill.getOperateEmployeeCode();
+        String country=waybill.getReceiveCountry();
+        String fromCountry=waybill.getSendCountry();
 
+        // 计算每个岗位的提成方案
+        /*
+            网点客服	1
+            快件单证	2
+            取件员	3
+            网点操作员	4
+            派件员	5
+            销售联系人	6
+            中转操作员	7
+            单证员	8
+         */
+
+        // 根据不同岗位计算
+        for(int i=1;i<=8;i++) {
+            //  网点客服	1
+            if(i==1) {
+                EmisCommissionQuote emisCommissionQuote = new EmisCommissionQuote();
+                emisCommissionQuote.setPostType("1");
+                emisCommissionQuote.setCountry(country);
+                emisCommissionQuote.setFromCountry(fromCountry);
+                // 获取提成方案
+                List<EmisCommissionQuote> listQuote = emisCommissionQuoteMapper.selectEmisCommissionQuoteList(emisCommissionQuote);
+                if(!CollectionUtils.isEmpty(listQuote)){
+                    for (EmisCommissionQuote quoteItem:listQuote) {
+                        List<EmisCommissionExpression> exprList=quoteItem.getExprList();
+
+                        // 按票计算方式
+                        if("1".equals(quoteItem.getCalcType())){
+
+                        }
+
+
+                    }
+                }
+            }
+        }
 
         return  1;
 

emis-biz/src/main/resources/mapper/EmisCommissionExpressionMapper.xml

@@ -23,6 +23,12 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         select id, quote_id, quote_sequence, use_site_code, use_site, start_weight, end_weight, initial_weight, additional_weight, condition_expression, calculate_expression, status, remark, tenant_id, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_commission_expression
     </sql>
 
+    <select id="selectExprListByQuoteId" parameterType="Long" resultMap="EmisCommissionExpressionResult">
+       select id, quote_id, quote_sequence, use_site_code, use_site, start_weight, end_weight, initial_weight, additional_weight, condition_expression, calculate_expression, status, remark, tenant_id, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        from emis_commission_expression a
+        where a.quote_id = #{quoteId} and a.del_flag!='1'
+    </select>
+
     <select id="selectEmisCommissionExpressionList" parameterType="EmisCommissionExpression" resultMap="EmisCommissionExpressionResult">
         <include refid="selectEmisCommissionExpressionVo"/>
         <where>  

emis-biz/src/main/resources/mapper/EmisCommissionQuoteMapper.xml

@@ -23,6 +23,7 @@
 
         <association property="fromCountryName"    column="from_country" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectCountryNameByCode"/>
         <association property="countryName"    column="country" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectCountryNameByCode"/>
+        <association property="exprList"    column="quote_id" select="com.xdadan.erp.emis.mapper.EmisCommissionExpressionMapper.selectExprListByQuoteId"/>
 
     </resultMap>
 

emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml

@@ -51,7 +51,6 @@
         <result property="openChStatusDesc"    column="open_ch_status_desc"    />
         <result property="openComCode"    column="open_com_code"    />
 
-
         <association property="applyManName"    column="apply_man_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectEmpNameByCode"/>
         <association property="applySiteName"    column="apply_site_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectSiteNameByCode"/>
 
@@ -65,7 +64,7 @@
     </resultMap>
 
     <sql id="selectEmisSettleInvoiceRecordVo">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record
+        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record
     </sql>
 
     <select id="selectEmisSettleInvoiceRecordList" parameterType="EmisSettleInvoiceRecord" resultMap="EmisSettleInvoiceRecordResult">
@@ -263,7 +262,7 @@
 	</select>
 
     <select id="selectEmisSettleInvoiceRecordById" parameterType="Long" resultMap="EmisSettleInvoiceRecordResult">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
         from emis_settle_invoice_record a
         where a.id = #{id}
     </select>
@@ -271,7 +270,6 @@
     <insert id="insertEmisSettleInvoiceRecord" parameterType="EmisSettleInvoiceRecord" useGeneratedKeys="true" keyProperty="id">
         insert into emis_settle_invoice_record
         <trim prefix="(" suffix=")" suffixOverrides=",">
-            <if test="id != null">id,</if>
             <if test="applySeqNo != null and applySeqNo != ''">apply_seq_no,</if>
             <if test="applyDate != null">apply_date,</if>
             <if test="applyManCode != null and applyManCode != ''">apply_man_code,</if>
@@ -282,15 +280,20 @@
             <if test="settleBillName != null and settleBillName != ''">settle_bill_name,</if>
             <if test="applyMoney != null">apply_money,</if>
             <if test="invoiceType != null and invoiceType != ''">invoice_type,</if>
+            <if test="openbillScope != null and openbillScope != ''">openbill_scope,</if>
             <if test="companyName != null and companyName != ''">company_name,</if>
             <if test="companyTaxNo != null and companyTaxNo != ''">company_tax_no,</if>
             <if test="companyTel != null and companyTel != ''">company_tel,</if>
             <if test="companyAddress != null and companyAddress != ''">company_address,</if>
+            <if test="invioceRemark != null and invioceRemark != ''">invioce_remark,</if>
             <if test="bankName != null and bankName != ''">bank_name,</if>
             <if test="bankAccNo != null and bankAccNo != ''">bank_acc_no,</if>
             <if test="contact != null and contact != ''">contact,</if>
             <if test="phone != null and phone != ''">phone,</if>
             <if test="realTaxType != null and realTaxType != ''">real_tax_type,</if>
+            <if test="origOpenMoney != null">orig_open_money,</if>
+            <if test="addTaxRate != null">add_tax_rate,</if>
+            <if test="addOpenMoney != null">add_open_money,</if>
             <if test="openMoneyMax != null">open_money_max,</if>
             <if test="openMoney != null">open_money,</if>
             <if test="invoiceNo != null and invoiceNo != ''">invoice_no,</if>
@@ -321,7 +324,6 @@
             <if test="updateSite != null and updateSite != ''">update_site,</if>
         </trim>
         <trim prefix="values (" suffix=")" suffixOverrides=",">
-            <if test="id != null">#{id},</if>
             <if test="applySeqNo != null and applySeqNo != ''">#{applySeqNo},</if>
             <if test="applyDate != null">#{applyDate},</if>
             <if test="applyManCode != null and applyManCode != ''">#{applyManCode},</if>
@@ -332,15 +334,20 @@
             <if test="settleBillName != null and settleBillName != ''">#{settleBillName},</if>
             <if test="applyMoney != null">#{applyMoney},</if>
             <if test="invoiceType != null and invoiceType != ''">#{invoiceType},</if>
+            <if test="openbillScope != null and openbillScope != ''">#{openbillScope},</if>
             <if test="companyName != null and companyName != ''">#{companyName},</if>
             <if test="companyTaxNo != null and companyTaxNo != ''">#{companyTaxNo},</if>
             <if test="companyTel != null and companyTel != ''">#{companyTel},</if>
             <if test="companyAddress != null and companyAddress != ''">#{companyAddress},</if>
+            <if test="invioceRemark != null and invioceRemark != ''">#{invioceRemark},</if>
             <if test="bankName != null and bankName != ''">#{bankName},</if>
             <if test="bankAccNo != null and bankAccNo != ''">#{bankAccNo},</if>
             <if test="contact != null and contact != ''">#{contact},</if>
             <if test="phone != null and phone != ''">#{phone},</if>
             <if test="realTaxType != null and realTaxType != ''">#{realTaxType},</if>
+            <if test="origOpenMoney != null">#{origOpenMoney},</if>
+            <if test="addTaxRate != null">#{addTaxRate},</if>
+            <if test="addOpenMoney != null">#{addOpenMoney},</if>
             <if test="openMoneyMax != null">#{openMoneyMax},</if>
             <if test="openMoney != null">#{openMoney},</if>
             <if test="invoiceNo != null and invoiceNo != ''">#{invoiceNo},</if>
@@ -375,7 +382,6 @@
     <update id="updateEmisSettleInvoiceRecord" parameterType="EmisSettleInvoiceRecord">
         update emis_settle_invoice_record
         <trim prefix="SET" suffixOverrides=",">
-            <if test="applySeqNo != null and applySeqNo != ''">apply_seq_no = #{applySeqNo},</if>
             <if test="applyDate != null">apply_date = #{applyDate},</if>
             <if test="applyManCode != null and applyManCode != ''">apply_man_code = #{applyManCode},</if>
             <if test="applySiteCode != null and applySiteCode != ''">apply_site_code = #{applySiteCode},</if>
@@ -385,15 +391,20 @@
             <if test="settleBillName != null and settleBillName != ''">settle_bill_name = #{settleBillName},</if>
             <if test="applyMoney != null">apply_money = #{applyMoney},</if>
             <if test="invoiceType != null and invoiceType != ''">invoice_type = #{invoiceType},</if>
+            <if test="openbillScope != null and openbillScope != ''">openbill_scope = #{openbillScope},</if>
             <if test="companyName != null and companyName != ''">company_name = #{companyName},</if>
             <if test="companyTaxNo != null and companyTaxNo != ''">company_tax_no = #{companyTaxNo},</if>
             <if test="companyTel != null and companyTel != ''">company_tel = #{companyTel},</if>
             <if test="companyAddress != null and companyAddress != ''">company_address = #{companyAddress},</if>
+            <if test="invioceRemark != null and invioceRemark != ''">invioce_remark = #{invioceRemark},</if>
             <if test="bankName != null and bankName != ''">bank_name = #{bankName},</if>
             <if test="bankAccNo != null and bankAccNo != ''">bank_acc_no = #{bankAccNo},</if>
             <if test="contact != null and contact != ''">contact = #{contact},</if>
             <if test="phone != null and phone != ''">phone = #{phone},</if>
             <if test="realTaxType != null and realTaxType != ''">real_tax_type = #{realTaxType},</if>
+            <if test="origOpenMoney != null">orig_open_money = #{origOpenMoney},</if>
+            <if test="addTaxRate != null">add_tax_rate = #{addTaxRate},</if>
+            <if test="addOpenMoney != null">add_open_money = #{addOpenMoney},</if>
             <if test="openMoneyMax != null">open_money_max = #{openMoneyMax},</if>
             <if test="openMoney != null">open_money = #{openMoney},</if>
             <if test="invoiceNo != null and invoiceNo != ''">invoice_no = #{invoiceNo},</if>