add preview java code

atms-api/src/main/java/pwc/taxtech/atms/common/CorsFilter.java

@@ -25,7 +25,7 @@ public class CorsFilter extends OncePerRequestFilter {
         response.setHeader("Access-Control-Allow-Credentials", "true");
         response.setHeader("Access-Control-Allow-Methods", "GET, POST, PUT, DELETE, OPTIONS");
         response.setHeader("Access-Control-Allow-Headers",
-                "origin, content-type, accept, x-requested-with, authorization, x-xsrf-token, X-HTTP-Method-Override, withcredentials, access-control-allow-origin");
+                "origin, content-type, accept, x-requested-with, authorization, x-xsrf-token, X-HTTP-Method-Override, withcredentials, access-control-allow-origin,from");
         response.setHeader("Access-Control-Allow-Credentials", "true");
         if ("OPTIONS".equalsIgnoreCase(request.getMethod())) {
             return;

atms-api/src/main/java/pwc/taxtech/atms/constant/Constant.java

@@ -3,4 +3,5 @@ package pwc.taxtech.atms.constant;
 public final class Constant {
     public static final String Comma = ",";
     public static final String Other = "其他";
+    public static final int WholeYear = -1;
 }

atms-api/src/main/java/pwc/taxtech/atms/controller/TBDataImportController.java

+package pwc.taxtech.atms.controller;
+
+import com.alibaba.fastjson.JSONObject;
+import org.apache.commons.lang3.StringUtils;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.http.MediaType;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RequestMethod;
+import org.springframework.web.bind.annotation.RestController;
+import pwc.taxtech.atms.dto.vatdto.TrialBalanceDto;
+import pwc.taxtech.atms.dto.vatdto.TrialBalanceFilter;
+import pwc.taxtech.atms.vatService.TBDataImportService;
+
+import java.math.BigDecimal;
+import java.util.ArrayList;
+import java.util.Comparator;
+import java.util.List;
+import java.util.stream.Collectors;
+
+@RequestMapping(value = "api/v1/DataImport")
+@RestController
+public class TBDataImportController {
+
+    private final String CIT_CATEGORY = "CIT";
+
+    @Autowired
+    TBDataImportService tbDataImportService;
+
+
+    @RequestMapping(value = "GetBalanceDataForDisplay", method = RequestMethod.POST, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
+    public String GetBalanceDataForDisplay(@RequestBody JSONObject param) {
+        String category = param.get("category").toString();
+        int fromPeriod = Integer.parseInt(param.get("fromPeriod").toString());
+        int toPeriod = Integer.parseInt(param.get("toPeriod").toString());
+        String criteria = param.get("criteria").toString();
+
+        TrialBalanceFilter filter = new TrialBalanceFilter();
+        if (StringUtils.isBlank(criteria) && !criteria.equals("null")) {
+            JSONObject jsonObject = new JSONObject();
+            filter = jsonObject.getObject(criteria, TrialBalanceFilter.class);
+        } else {
+            filter = null;
+        }
+
+//        String passResponse =
+
+
+        return "";
+    }
+
+    private String ConvertBalanceDataToUiGridTree(int fromPeriod, int toPeriod, TrialBalanceFilter filter, String category) {
+        String result = "";
+        List<TrialBalanceDto> balanceList = new ArrayList<>();
+
+        if (category.equals(CIT_CATEGORY)) {
+            balanceList = tbDataImportService.getTrialBalanceData(fromPeriod, toPeriod);
+        } else {
+            balanceList = tbDataImportService.getTrialBalanceStdData(fromPeriod, toPeriod);
+        }
+
+        if (filter != null && !balanceList.isEmpty()) {
+
+        }
+
+        if (!balanceList.isEmpty()) {
+            balanceList = balanceList.stream().sorted(Comparator.comparing(TrialBalanceDto::getAcctCode).thenComparing(TrialBalanceDto::getAccotCodeLength)).collect(Collectors.toList());
+        }
+
+        BigDecimal subTotalBegCreditBal = BigDecimal.ZERO;
+        BigDecimal subTotalBegDebitBal = BigDecimal.ZERO;
+        BigDecimal subTotalEndCreditBal = BigDecimal.ZERO;
+        BigDecimal subTotalEndDebitBal = BigDecimal.ZERO;
+        BigDecimal subTotalCreditBal = BigDecimal.ZERO;
+        BigDecimal subTotalDebitBal = BigDecimal.ZERO;
+
+        List<TrialBalanceDto> subTotalList = new ArrayList<>(balanceList);
+
+        boolean isFilterEmpty = true;
+
+        if (filter != null &&
+                (StringUtils.isNotBlank(filter.getAccountCode())
+                        || StringUtils.isNotBlank(filter.getAccountName())
+                        || filter.getAccumulatedCreditAmountFrom() != null
+                        || filter.getAccumulatedCreditAmountTo() != null
+                        || filter.getAccumulatedDebitAmountFrom() != null
+                        || filter.getAccumulatedDebitAmountTo() != null
+                        || filter.getCreditClosingBalanceFrom() != null
+                        || filter.getCreditClosingBalanceTo() != null
+                        || filter.getCreditOpeningBalanceFrom() != null
+                        || filter.getCreditOpeningBalanceTo() != null
+                        || filter.getDebitClosingBalanceFrom() != null
+                        || filter.getDebitClosingBalanceTo() != null
+                        || filter.getDebitOpeningBalanceFrom() != null
+                        || filter.getDebitOpeningBalanceTo() != null
+                        || filter.getDebitClosingBalanceFrom() != null)) {
+            isFilterEmpty = false;
+
+            List<String> primaryList = subTotalList.stream().filter(x -> x.getParentCode().equals("0")).map(TrialBalanceDto::getAcctCode).collect(Collectors.toList());
+
+            if (!primaryList.isEmpty()) {
+
+                for (String parent : primaryList) {
+                    int parentSize = parent.length();
+                    subTotalList.removeAll(
+                            subTotalList.stream().filter(x -> x.getAcctCode().length() != parentSize
+                                    && x.getAcctCode().length() >= parentSize
+                                    && x.getAcctCode().substring(0, parentSize).equals(parent)).collect(Collectors.toList()));
+                }
+
+                if (!subTotalList.isEmpty()) {
+                    subTotalBegCreditBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getBegCreditBal().doubleValue()).summaryStatistics().getSum());
+                    subTotalBegDebitBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getBegDebitBal().doubleValue()).summaryStatistics().getSum());
+                    subTotalEndCreditBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getEndCreditBal().doubleValue()).summaryStatistics().getSum());
+                    subTotalEndDebitBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getEndDebitBal().doubleValue()).summaryStatistics().getSum());
+                    subTotalCreditBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getCreditBal().doubleValue()).summaryStatistics().getSum());
+                    subTotalDebitBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getDebitBal().doubleValue()).summaryStatistics().getSum());
+                }
+            } else {
+                subTotalBegCreditBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getBegCreditBal().doubleValue()).summaryStatistics().getSum());
+                subTotalBegDebitBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getBegDebitBal().doubleValue()).summaryStatistics().getSum());
+                subTotalEndCreditBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getEndCreditBal().doubleValue()).summaryStatistics().getSum());
+                subTotalEndDebitBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getEndDebitBal().doubleValue()).summaryStatistics().getSum());
+                subTotalCreditBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getCreditBal().doubleValue()).summaryStatistics().getSum());
+                subTotalDebitBal = BigDecimal.valueOf(subTotalList.stream().mapToDouble(y -> y.getDebitBal().doubleValue()).summaryStatistics().getSum());
+            }
+        } else {
+            isFilterEmpty = true;
+            subTotalBegCreditBal = BigDecimal.valueOf(subTotalList.stream().filter(x -> x.getParentCode().equals("0")).mapToDouble(y -> y.getBegCreditBal().doubleValue()).summaryStatistics().getSum());
+            subTotalBegDebitBal = BigDecimal.valueOf(subTotalList.stream().filter(x -> x.getParentCode().equals("0")).mapToDouble(y -> y.getBegDebitBal().doubleValue()).summaryStatistics().getSum());
+            subTotalEndCreditBal = BigDecimal.valueOf(subTotalList.stream().filter(x -> x.getParentCode().equals("0")).mapToDouble(y -> y.getEndCreditBal().doubleValue()).summaryStatistics().getSum());
+            subTotalEndDebitBal = BigDecimal.valueOf(subTotalList.stream().filter(x -> x.getParentCode().equals("0")).mapToDouble(y -> y.getEndDebitBal().doubleValue()).summaryStatistics().getSum());
+            subTotalCreditBal = BigDecimal.valueOf(subTotalList.stream().filter(x -> x.getParentCode().equals("0")).mapToDouble(y -> y.getCreditBal().doubleValue()).summaryStatistics().getSum());
+            subTotalDebitBal = BigDecimal.valueOf(subTotalList.stream().filter(x -> x.getParentCode().equals("0")).mapToDouble(y -> y.getDebitBal().doubleValue()).summaryStatistics().getSum());
+        }
+
+
+        //todo: add the code below here
+
+        return result;
+
+    }
+}

atms-api/src/main/java/pwc/taxtech/atms/dto/vatdto/TrialBalanceDto.java

+package pwc.taxtech.atms.dto.vatdto;
+
+import javax.annotation.Nullable;
+import java.math.BigDecimal;
+
+public class TrialBalanceDto {
+    private String balanceId;
+    private Integer periodId;
+    private String acctCode;
+    private String customerCode;
+    @Nullable
+    private BigDecimal begDebitBal;
+    @Nullable
+    private BigDecimal begCreditBal;
+    @Nullable
+    private BigDecimal begBal;
+    @Nullable
+    private BigDecimal endBal;
+    @Nullable
+    private BigDecimal endDebitBal;
+    @Nullable
+    private BigDecimal endCreditBal;
+    @Nullable
+    private BigDecimal debitBal;
+    @Nullable
+    private BigDecimal creditBal;
+    private Integer monthId;
+    @Nullable
+    private BigDecimal yearDebitBal;
+    @Nullable
+    private BigDecimal yearCreditBal;
+    private String parentCode;
+    private String accountName;
+    private boolean isDuplicate;
+    private Integer acctProp;
+    private int direction;
+
+    public String getBalanceId() {
+        return balanceId;
+    }
+
+    public void setBalanceId(String balanceId) {
+        this.balanceId = balanceId;
+    }
+
+    public Integer getPeriodId() {
+        return periodId;
+    }
+
+    public void setPeriodId(Integer periodId) {
+        this.periodId = periodId;
+    }
+
+    public String getAcctCode() {
+        return acctCode;
+    }
+
+    public int getAccotCodeLength(){
+        return  acctCode.length();
+    }
+
+    public void setAcctCode(String acctCode) {
+        this.acctCode = acctCode;
+    }
+
+    public String getCustomerCode() {
+        return customerCode;
+    }
+
+    public void setCustomerCode(String customerCode) {
+        this.customerCode = customerCode;
+    }
+
+    @Nullable
+    public BigDecimal getBegDebitBal() {
+        return begDebitBal;
+    }
+
+    public void setBegDebitBal(@Nullable BigDecimal begDebitBal) {
+        this.begDebitBal = begDebitBal;
+    }
+
+    @Nullable
+    public BigDecimal getBegCreditBal() {
+        return begCreditBal;
+    }
+
+    public void setBegCreditBal(@Nullable BigDecimal begCreditBal) {
+        this.begCreditBal = begCreditBal;
+    }
+
+    @Nullable
+    public BigDecimal getBegBal() {
+        return begBal;
+    }
+
+    public void setBegBal(@Nullable BigDecimal begBal) {
+        this.begBal = begBal;
+    }
+
+    @Nullable
+    public BigDecimal getEndBal() {
+        return endBal;
+    }
+
+    public void setEndBal(@Nullable BigDecimal endBal) {
+        this.endBal = endBal;
+    }
+
+    @Nullable
+    public BigDecimal getEndDebitBal() {
+        return endDebitBal;
+    }
+
+    public void setEndDebitBal(@Nullable BigDecimal endDebitBal) {
+        this.endDebitBal = endDebitBal;
+    }
+
+    @Nullable
+    public BigDecimal getEndCreditBal() {
+        return endCreditBal;
+    }
+
+    public void setEndCreditBal(@Nullable BigDecimal endCreditBal) {
+        this.endCreditBal = endCreditBal;
+    }
+
+    @Nullable
+    public BigDecimal getDebitBal() {
+        return debitBal;
+    }
+
+    public void setDebitBal(@Nullable BigDecimal debitBal) {
+        this.debitBal = debitBal;
+    }
+
+    @Nullable
+    public BigDecimal getCreditBal() {
+        return creditBal;
+    }
+
+    public void setCreditBal(@Nullable BigDecimal creditBal) {
+        this.creditBal = creditBal;
+    }
+
+    public Integer getMonthId() {
+        return monthId;
+    }
+
+    public void setMonthId(Integer monthId) {
+        this.monthId = monthId;
+    }
+
+    @Nullable
+    public BigDecimal getYearCreditBal() {
+        return yearCreditBal;
+    }
+
+    public void setYearCreditBal(@Nullable BigDecimal yearCreditBal) {
+        this.yearCreditBal = yearCreditBal;
+    }
+
+    public String getParentCode() {
+        return parentCode;
+    }
+
+    public void setParentCode(String parentCode) {
+        this.parentCode = parentCode;
+    }
+
+    public String getAccountName() {
+        return accountName;
+    }
+
+    public void setAccountName(String accountName) {
+        this.accountName = accountName;
+    }
+
+    public boolean isDuplicate() {
+        return isDuplicate;
+    }
+
+    public void setDuplicate(boolean duplicate) {
+        isDuplicate = duplicate;
+    }
+
+    public Integer getAcctProp() {
+        return acctProp;
+    }
+
+    public void setAcctProp(Integer acctProp) {
+        this.acctProp = acctProp;
+    }
+
+    public int getDirection() {
+        return direction;
+    }
+
+    public void setDirection(int direction) {
+        this.direction = direction;
+    }
+
+    @Nullable
+    public BigDecimal getYearDebitBal() {
+        return yearDebitBal;
+    }
+
+    public void setYearDebitBal(@Nullable BigDecimal yearDebitBal) {
+        this.yearDebitBal = yearDebitBal;
+    }
+}

atms-api/src/main/java/pwc/taxtech/atms/dto/vatdto/TrialBalanceFilter.java

+package pwc.taxtech.atms.dto.vatdto;
+
+import javax.annotation.Nullable;
+import java.math.BigDecimal;
+
+public class TrialBalanceFilter {
+    private String accountCode ;
+    private String accountName ;
+    @Nullable
+    private BigDecimal debitOpeningBalanceFrom ;
+    @Nullable
+    private BigDecimal debitOpeningBalanceTo ;
+    @Nullable
+    private BigDecimal creditOpeningBalanceFrom ;
+    @Nullable
+    private BigDecimal creditOpeningBalanceTo ;
+    @Nullable
+    private BigDecimal accumulatedDebitAmountFrom ;
+    @Nullable
+    private BigDecimal accumulatedDebitAmountTo ;
+    @Nullable
+    private BigDecimal accumulatedCreditAmountFrom ;
+    @Nullable
+    private BigDecimal accumulatedCreditAmountTo ;
+    @Nullable
+    private BigDecimal debitClosingBalanceFrom ;
+    @Nullable
+    private BigDecimal debitClosingBalanceTo ;
+    @Nullable
+    private BigDecimal creditClosingBalanceFrom ;
+    @Nullable
+    private BigDecimal creditClosingBalanceTo ;
+    @Nullable
+    private boolean hideAllZeroRecords ;
+
+    public String getAccountCode() {
+        return accountCode;
+    }
+
+    public void setAccountCode(String accountCode) {
+        this.accountCode = accountCode;
+    }
+
+    public String getAccountName() {
+        return accountName;
+    }
+
+    public void setAccountName(String accountName) {
+        this.accountName = accountName;
+    }
+
+    @Nullable
+    public BigDecimal getDebitOpeningBalanceFrom() {
+        return debitOpeningBalanceFrom;
+    }
+
+    public void setDebitOpeningBalanceFrom(@Nullable BigDecimal debitOpeningBalanceFrom) {
+        this.debitOpeningBalanceFrom = debitOpeningBalanceFrom;
+    }
+
+    @Nullable
+    public BigDecimal getDebitOpeningBalanceTo() {
+        return debitOpeningBalanceTo;
+    }
+
+    public void setDebitOpeningBalanceTo(@Nullable BigDecimal debitOpeningBalanceTo) {
+        this.debitOpeningBalanceTo = debitOpeningBalanceTo;
+    }
+
+    @Nullable
+    public BigDecimal getCreditOpeningBalanceFrom() {
+        return creditOpeningBalanceFrom;
+    }
+
+    public void setCreditOpeningBalanceFrom(@Nullable BigDecimal creditOpeningBalanceFrom) {
+        this.creditOpeningBalanceFrom = creditOpeningBalanceFrom;
+    }
+
+    @Nullable
+    public BigDecimal getCreditOpeningBalanceTo() {
+        return creditOpeningBalanceTo;
+    }
+
+    public void setCreditOpeningBalanceTo(@Nullable BigDecimal creditOpeningBalanceTo) {
+        this.creditOpeningBalanceTo = creditOpeningBalanceTo;
+    }
+
+    @Nullable
+    public BigDecimal getAccumulatedDebitAmountFrom() {
+        return accumulatedDebitAmountFrom;
+    }
+
+    public void setAccumulatedDebitAmountFrom(@Nullable BigDecimal accumulatedDebitAmountFrom) {
+        this.accumulatedDebitAmountFrom = accumulatedDebitAmountFrom;
+    }
+
+    @Nullable
+    public BigDecimal getAccumulatedDebitAmountTo() {
+        return accumulatedDebitAmountTo;
+    }
+
+    public void setAccumulatedDebitAmountTo(@Nullable BigDecimal accumulatedDebitAmountTo) {
+        this.accumulatedDebitAmountTo = accumulatedDebitAmountTo;
+    }
+
+    @Nullable
+    public BigDecimal getAccumulatedCreditAmountFrom() {
+        return accumulatedCreditAmountFrom;
+    }
+
+    public void setAccumulatedCreditAmountFrom(@Nullable BigDecimal accumulatedCreditAmountFrom) {
+        this.accumulatedCreditAmountFrom = accumulatedCreditAmountFrom;
+    }
+
+    @Nullable
+    public BigDecimal getAccumulatedCreditAmountTo() {
+        return accumulatedCreditAmountTo;
+    }
+
+    public void setAccumulatedCreditAmountTo(@Nullable BigDecimal accumulatedCreditAmountTo) {
+        this.accumulatedCreditAmountTo = accumulatedCreditAmountTo;
+    }
+
+    @Nullable
+    public BigDecimal getDebitClosingBalanceFrom() {
+        return debitClosingBalanceFrom;
+    }
+
+    public void setDebitClosingBalanceFrom(@Nullable BigDecimal debitClosingBalanceFrom) {
+        this.debitClosingBalanceFrom = debitClosingBalanceFrom;
+    }
+
+    @Nullable
+    public BigDecimal getDebitClosingBalanceTo() {
+        return debitClosingBalanceTo;
+    }
+
+    public void setDebitClosingBalanceTo(@Nullable BigDecimal debitClosingBalanceTo) {
+        this.debitClosingBalanceTo = debitClosingBalanceTo;
+    }
+
+    @Nullable
+    public BigDecimal getCreditClosingBalanceFrom() {
+        return creditClosingBalanceFrom;
+    }
+
+    public void setCreditClosingBalanceFrom(@Nullable BigDecimal creditClosingBalanceFrom) {
+        this.creditClosingBalanceFrom = creditClosingBalanceFrom;
+    }
+
+    @Nullable
+    public BigDecimal getCreditClosingBalanceTo() {
+        return creditClosingBalanceTo;
+    }
+
+    public void setCreditClosingBalanceTo(@Nullable BigDecimal creditClosingBalanceTo) {
+        this.creditClosingBalanceTo = creditClosingBalanceTo;
+    }
+
+    @Nullable
+    public boolean isHideAllZeroRecords() {
+        return hideAllZeroRecords;
+    }
+
+    public void setHideAllZeroRecords(@Nullable boolean hideAllZeroRecords) {
+        this.hideAllZeroRecords = hideAllZeroRecords;
+    }
+}

atms-api/src/main/java/pwc/taxtech/atms/service/impl/BusinessUnitServiceImpl.java

@@ -32,7 +32,7 @@ import pwc.taxtech.atms.service.OperationLogService;
 import pwc.taxtech.atms.service.OrganizationService;
 
 /**
- * @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\BusinessUnitService.cs
+ * @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\BusinessUnitService.cs
  */
 @Service
 public class BusinessUnitServiceImpl implements BusinessUnitService {

atms-api/src/main/java/pwc/taxtech/atms/service/impl/CommonServiceImpl.java

@@ -17,7 +17,7 @@ import pwc.taxtech.atms.dto.epaccount.EnterpriseAccountSetOrgDto;
 import pwc.taxtech.atms.entitiy.MailQueue;
 import pwc.taxtech.atms.service.CommonService;
 
-/** @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\CommonService.cs */
+/** @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\CommonService.cs */
 @Service
 public class CommonServiceImpl implements CommonService {
 

atms-api/src/main/java/pwc/taxtech/atms/service/impl/DimensionServiceImpl.java

@@ -58,7 +58,7 @@ import pwc.taxtech.atms.service.DimensionService;
 import pwc.taxtech.atms.service.StatisticAttributeService;
 
 /**
- * @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\DimensionService.cs
+ * @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\DimensionService.cs
  */
 @Service
 public class DimensionServiceImpl extends AbstractService implements DimensionService {

atms-api/src/main/java/pwc/taxtech/atms/service/impl/MenuServiceImpl.java

@@ -21,7 +21,7 @@ import pwc.taxtech.atms.entitiy.MenuExample;
 import pwc.taxtech.atms.service.MenuService;
 
 /**
- * @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\MenuService.cs
+ * @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\MenuService.cs
  */
 @Service
 public class MenuServiceImpl implements MenuService {

atms-api/src/main/java/pwc/taxtech/atms/service/impl/ProjectServiceImpl.java

@@ -39,7 +39,7 @@ import java.util.stream.Collectors;
 @Service
 public class ProjectServiceImpl implements ProjectService {
     /**
-     * @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\ProjectService.cs
+     * @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\ProjectService.cs
      */
     private static final int FIRST_OR_DEFAULT = 0;
     private static Logger LOGGER = LoggerFactory.getLogger(ProjectServiceImpl.class);

atms-api/src/main/java/pwc/taxtech/atms/service/impl/RoleServiceImpl.java

@@ -90,7 +90,7 @@ import pwc.taxtech.atms.service.RoleService;
 import pwc.taxtech.atms.service.UserRoleService;
 import pwc.taxtech.atms.service.UserService;
 
-/** @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\RoleService.cs */
+/** @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\RoleService.cs */
 @Service
 public class RoleServiceImpl extends AbstractService implements RoleService {
 

atms-api/src/main/java/pwc/taxtech/atms/service/impl/StatisticAttributeServiceImpl.java

@@ -43,7 +43,7 @@ import pwc.taxtech.atms.service.DimensionService;
 import pwc.taxtech.atms.service.StatisticAttributeService;
 
 /**
- * @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\StatisticAttributeService.cs
+ * @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\StatisticAttributeService.cs
  */
 @Service
 public class StatisticAttributeServiceImpl extends AbstractService implements StatisticAttributeService {

atms-api/src/main/java/pwc/taxtech/atms/service/impl/UserAccountServiceImpl.java

@@ -48,7 +48,7 @@ import pwc.taxtech.atms.service.CommonService;
 import pwc.taxtech.atms.service.UserAccountService;
 import pwc.taxtech.atms.service.UserService;
 
-/** @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\UserService.cs */
+/** @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\UserService.cs */
 @Service
 public class UserAccountServiceImpl extends AbstractService implements UserAccountService {
     // TODO Move it to constants file

atms-api/src/main/java/pwc/taxtech/atms/service/impl/UserServiceImpl.java

@@ -35,7 +35,7 @@ import java.util.stream.Collectors;
 import static java.util.stream.Collectors.toList;
 
 /**
- * @see PwC.Tax.Tech.Atms..Admin.Application\Services\Impl\UserService.cs
+ * @see PwC.Tax.Tech.Atms..Admin.Application\Services\impl\UserService.cs
  */
 @Service
 public class UserServiceImpl extends AbstractService implements UserService {

atms-api/src/main/java/pwc/taxtech/atms/vatDao/CompanyBalanceMapper.java

 package pwc.taxtech.atms.vatDao;
 
 import java.util.List;
+import java.util.Map;
+
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
 import org.apache.ibatis.session.RowBounds;
 import pwc.taxtech.atms.MyVatMapper;
+import pwc.taxtech.atms.dto.vatdto.TrialBalanceDto;
 import pwc.taxtech.atms.vatEntitiy.CompanyBalance;
 import pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample;
 
@@ -105,4 +108,6 @@ public interface CompanyBalanceMapper extends MyVatMapper {
      * @mbg.generated
      */
     int updateByPrimaryKey(CompanyBalance record);
+
+    List<TrialBalanceDto> CompanyBalanceLeftJoinEnterpriseAccount(@Param("monthMap") Map<String,Long> fromMonth);
 }
\ No newline at end of file

atms-api/src/main/java/pwc/taxtech/atms/vatDao/VatStandardAccountMapper.java

 package pwc.taxtech.atms.vatDao;
 
 import java.util.List;
+import java.util.Map;
+
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
 import org.apache.ibatis.session.RowBounds;
 import pwc.taxtech.atms.MyVatMapper;
+import pwc.taxtech.atms.dto.vatdto.TrialBalanceDto;
 import pwc.taxtech.atms.vatEntitiy.VatStandardAccount;
 import pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample;
 
@@ -105,4 +108,6 @@ public interface VatStandardAccountMapper extends MyVatMapper {
      * @mbg.generated
      */
     int updateByPrimaryKey(VatStandardAccount record);
+
+    List<TrialBalanceDto> selectProjectStandardAccountLeftJoinBalanceStdManual(@Param("monthMap") Map<String,Long> fromMonth);
 }
\ No newline at end of file

atms-api/src/main/java/pwc/taxtech/atms/vatService/TBDataImportService.java

+package pwc.taxtech.atms.vatService;
+
+import pwc.taxtech.atms.dto.vatdto.TrialBalanceDto;
+
+import java.util.List;
+
+public interface TBDataImportService {
+    List<TrialBalanceDto> getTrialBalanceData(int fromPeriod, int toPeriod);
+
+    List<TrialBalanceDto> getTrialBalanceStdData(int fromPeriod, int toPeriod);
+}

atms-api/src/main/java/pwc/taxtech/atms/vatService/impl/TBDataImportServiceImpl.java

+package pwc.taxtech.atms.vatService.impl;
+
+import org.apache.commons.lang3.StringUtils;
+import org.springframework.stereotype.Service;
+import pwc.taxtech.atms.constant.Constant;
+import pwc.taxtech.atms.dto.vatdto.TrialBalanceDto;
+import pwc.taxtech.atms.vatService.TBDataImportService;
+
+import java.math.BigDecimal;
+import java.util.*;
+import java.util.stream.Collectors;
+
+@Service
+public class TBDataImportServiceImpl extends VatAbstractService implements TBDataImportService {
+
+
+    @Override
+    public List<TrialBalanceDto> getTrialBalanceData(int fromPeriod, int toPeriod) {
+        long fromMonth = (long) fromPeriod;
+        long toMonth = (long) toPeriod;
+        Map<String, Long> monthMap = new HashMap<>();
+        monthMap.put("fromMonth", fromMonth);
+        monthMap.put("toMonth", toMonth);
+        List<TrialBalanceDto> queryList = companyBalanceMapper.CompanyBalanceLeftJoinEnterpriseAccount(monthMap);
+        List<TrialBalanceDto> result = new ArrayList<>();
+        queryList.stream().collect(Collectors.groupingBy(TrialBalanceDto::getAcctCode)).forEach((a, b) -> {
+            TrialBalanceDto item = b.get(0);
+            TrialBalanceDto trialBalanceDto = new TrialBalanceDto();
+            trialBalanceDto.setAcctCode(item.getAcctCode());
+            trialBalanceDto.setCustomerCode(item.getCustomerCode());
+            trialBalanceDto.setBegDebitBal(item.getPeriodId().intValue() == fromPeriod ? item.getBegDebitBal() : BigDecimal.ZERO);
+            trialBalanceDto.setBegCreditBal(item.getPeriodId().intValue() == fromPeriod ? item.getBegCreditBal() : BigDecimal.ZERO);
+            trialBalanceDto.setBegBal(item.getPeriodId().intValue() == fromPeriod ? item.getBegBal() : BigDecimal.ZERO);
+            trialBalanceDto.setEndBal(item.getPeriodId().intValue() == toPeriod ? item.getEndBal() : BigDecimal.ZERO);
+            trialBalanceDto.setEndDebitBal(item.getPeriodId().intValue() == toPeriod ? item.getEndDebitBal() : BigDecimal.ZERO);
+            trialBalanceDto.setEndCreditBal(item.getPeriodId().intValue() == toPeriod ? item.getEndCreditBal() : BigDecimal.ZERO);
+            double summaryA = b.stream().mapToDouble(c -> c.getDebitBal().doubleValue()).summaryStatistics().getSum();
+            trialBalanceDto.setDebitBal(BigDecimal.valueOf(summaryA));
+            double summaryB = b.stream().mapToDouble(c -> c.getCreditBal().doubleValue()).summaryStatistics().getSum();
+            trialBalanceDto.setCreditBal(BigDecimal.valueOf(summaryB));
+            trialBalanceDto.setParentCode(item.getParentCode());
+            trialBalanceDto.setAccountName(item.getAccountName());
+            trialBalanceDto.setAcctProp(item.getAcctProp());
+            trialBalanceDto.setDirection(item.getDirection());
+            result.add(trialBalanceDto);
+        });
+        return result;
+    }
+
+    @Override
+    public List<TrialBalanceDto> getTrialBalanceStdData(int fromPeriod, int toPeriod) {
+        long fromMonth = (long) fromPeriod;
+        long toMonth = (long) toPeriod;
+        Map<String, Long> monthMap = new HashMap<>();
+        monthMap.put("fromMonth", fromMonth);
+        monthMap.put("toMonth", toMonth);
+        List<TrialBalanceDto> queryList = vatStandardAccountMapper.selectProjectStandardAccountLeftJoinBalanceStdManual(monthMap);
+        List<TrialBalanceDto> result = new ArrayList<>();
+        queryList.stream().collect(Collectors.groupingBy(TrialBalanceDto::getAcctCode)).forEach((a, b) -> {
+            TrialBalanceDto item = b.get(0);
+            TrialBalanceDto trialBalanceDto = new TrialBalanceDto();
+            trialBalanceDto.setAcctCode(item.getAcctCode());
+            trialBalanceDto.setCustomerCode(item.getCustomerCode());
+            trialBalanceDto.setBegDebitBal(item.getPeriodId().intValue() == fromPeriod ? item.getBegDebitBal() : BigDecimal.ZERO);
+            trialBalanceDto.setBegCreditBal(item.getPeriodId().intValue() == fromPeriod ? item.getBegCreditBal() : BigDecimal.ZERO);
+            trialBalanceDto.setBegBal(item.getPeriodId().intValue() == fromPeriod ? item.getBegBal() : BigDecimal.ZERO);
+            trialBalanceDto.setEndBal(item.getPeriodId().intValue() == toPeriod ? item.getEndBal() : BigDecimal.ZERO);
+            trialBalanceDto.setEndDebitBal(item.getPeriodId().intValue() == toPeriod ? item.getEndDebitBal() : BigDecimal.ZERO);
+            trialBalanceDto.setEndCreditBal(item.getPeriodId().intValue() == toPeriod ? item.getEndCreditBal() : BigDecimal.ZERO);
+            double summaryA = b.stream().mapToDouble(c -> c.getDebitBal().doubleValue()).summaryStatistics().getSum();
+            trialBalanceDto.setDebitBal(BigDecimal.valueOf(summaryA));
+            double summaryB = b.stream().mapToDouble(c -> c.getCreditBal().doubleValue()).summaryStatistics().getSum();
+            trialBalanceDto.setCreditBal(BigDecimal.valueOf(summaryB));
+            trialBalanceDto.setParentCode(item.getParentCode());
+            trialBalanceDto.setAccountName(item.getAccountName());
+            trialBalanceDto.setAcctProp(item.getAcctProp());
+            trialBalanceDto.setDirection(item.getDirection());
+            result.add(trialBalanceDto);
+        });
+        return result;
+    }
+
+    private List<TrialBalanceDto> dealNullValue(List<TrialBalanceDto> dataList) {
+        int BegDebitBal = 0, BegCreditBal = 0, BegBal = 0, EndBal = 0;
+        int EndDebitBal = 0, EndCreditBal = 0, DebitBal = 0, CreditBal = 0, MonthId = 0, CustomerCode = 0;
+
+        if (dataList != null && !dataList.isEmpty()) {
+            if (dataList.stream().anyMatch(a -> a.getMonthId() != null)) {
+                MonthId = 1;
+            }
+
+            if (dataList.stream().anyMatch(a -> StringUtils.isNotBlank(a.getCustomerCode()))) {
+                CustomerCode = 1;
+            }
+
+            if (dataList.stream().anyMatch(p -> p.getBegDebitBal() != null)) {
+                BegDebitBal = 1;
+            }
+
+            if (dataList.stream().anyMatch(p -> p.getBegCreditBal() != null)) {
+                BegCreditBal = 1;
+            }
+
+            if (dataList.stream().anyMatch(p -> p.getBegBal() != null)) {
+                BegBal = 1;
+            }
+
+            if (dataList.stream().anyMatch(p -> p.getEndBal() != null)) {
+                EndBal = 1;
+            }
+
+            if (dataList.stream().anyMatch(p -> p.getEndDebitBal() != null)) {
+                EndDebitBal = 1;
+            }
+
+            if (dataList.stream().anyMatch(p -> p.getEndCreditBal() != null)) {
+                EndCreditBal = 1;
+            }
+
+            if (dataList.stream().anyMatch(p -> p.getDebitBal() != null)) {
+                DebitBal = 1;
+            }
+
+            if (dataList.stream().anyMatch(p -> p.getCreditBal() != null)) {
+                CreditBal = 1;
+            }
+
+            for (TrialBalanceDto compbalance : dataList) {
+                if (compbalance.getMonthId() == null && MonthId == 1) {
+                    compbalance.setMonthId(0);
+                }
+                if (CustomerCode == 0) {
+                    compbalance.setCustomerCode(null);
+                }
+                if (compbalance.getBegDebitBal() == null && BegDebitBal == 1) {
+                    compbalance.setBegDebitBal(BigDecimal.ZERO);
+                }
+                if (compbalance.getBegCreditBal() == null && BegCreditBal == 1) {
+                    compbalance.setBegCreditBal(BigDecimal.ZERO);
+                }
+                if (compbalance.getBegBal() == null && BegBal == 1) {
+                    compbalance.setBegBal(BigDecimal.ZERO);
+                }
+                if (compbalance.getEndBal() == null && EndBal == 1) {
+                    compbalance.setEndBal(BigDecimal.ZERO);
+                }
+                if (compbalance.getEndDebitBal() == null && EndDebitBal == 1) {
+                    compbalance.setEndDebitBal(BigDecimal.ZERO);
+                }
+                if (compbalance.getEndCreditBal() == null && EndCreditBal == 1) {
+                    compbalance.setEndCreditBal(BigDecimal.ZERO);
+                }
+                if (compbalance.getDebitBal() == null && DebitBal == 1) {
+                    compbalance.setDebitBal(BigDecimal.ZERO);
+                }
+                if (compbalance.getCreditBal() == null && CreditBal == 1) {
+                    compbalance.setCreditBal(BigDecimal.ZERO);
+                }
+            }
+        }
+        return dataList;
+    }
+}

atms-api/src/main/java/pwc/taxtech/atms/vatService/impl/VatAbstractService.java

+package pwc.taxtech.atms.vatService.impl;
+
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
+import org.springframework.beans.factory.annotation.Autowired;
+import pwc.taxtech.atms.vatDao.CompanyBalanceMapper;
+import pwc.taxtech.atms.vatDao.VatEnterpriseAccountMapper;
+import pwc.taxtech.atms.vatDao.VatStandardAccountMapper;
+
+public class VatAbstractService {
+    protected final Logger logger = LoggerFactory.getLogger(this.getClass());
+
+    @Autowired
+    CompanyBalanceMapper companyBalanceMapper;
+    @Autowired
+    VatEnterpriseAccountMapper vatEnterpriseAccountMapper;
+    @Autowired
+    VatStandardAccountMapper vatStandardAccountMapper;
+}

atms-api/src/main/resources/pwc/taxtech/atms/vatDao/CompanyBalanceMapper.xml

 <?xml version="1.0" encoding="UTF-8"?>
 <!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
 <mapper namespace="pwc.taxtech.atms.vatDao.CompanyBalanceMapper">
-  <resultMap id="BaseResultMap" type="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    <id column="BalanceId" jdbcType="VARCHAR" property="balanceId" />
-    <result column="PeriodId" jdbcType="INTEGER" property="periodId" />
-    <result column="AcctCode" jdbcType="VARCHAR" property="acctCode" />
-    <result column="CustomerCode" jdbcType="VARCHAR" property="customerCode" />
-    <result column="BegDebitBal" jdbcType="DECIMAL" property="begDebitBal" />
-    <result column="BegCreditBal" jdbcType="DECIMAL" property="begCreditBal" />
-    <result column="BegBal" jdbcType="DECIMAL" property="begBal" />
-    <result column="EndBal" jdbcType="DECIMAL" property="endBal" />
-    <result column="EndDebitBal" jdbcType="DECIMAL" property="endDebitBal" />
-    <result column="EndCreditBal" jdbcType="DECIMAL" property="endCreditBal" />
-    <result column="DebitBal" jdbcType="DECIMAL" property="debitBal" />
-    <result column="CreditBal" jdbcType="DECIMAL" property="creditBal" />
-    <result column="MonthId" jdbcType="INTEGER" property="monthId" />
-  </resultMap>
-  <sql id="Example_Where_Clause">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    <where>
-      <foreach collection="oredCriteria" item="criteria" separator="or">
-        <if test="criteria.valid">
-          <trim prefix="(" prefixOverrides="and" suffix=")">
-            <foreach collection="criteria.criteria" item="criterion">
-              <choose>
-                <when test="criterion.noValue">
-                  and ${criterion.condition}
-                </when>
-                <when test="criterion.singleValue">
-                  and ${criterion.condition} #{criterion.value}
-                </when>
-                <when test="criterion.betweenValue">
-                  and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
-                </when>
-                <when test="criterion.listValue">
-                  and ${criterion.condition}
-                  <foreach close=")" collection="criterion.value" item="listItem" open="(" separator=",">
-                    #{listItem}
-                  </foreach>
-                </when>
-              </choose>
+    <resultMap id="BaseResultMap" type="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        <id column="BalanceId" jdbcType="VARCHAR" property="balanceId"/>
+        <result column="PeriodId" jdbcType="INTEGER" property="periodId"/>
+        <result column="AcctCode" jdbcType="VARCHAR" property="acctCode"/>
+        <result column="CustomerCode" jdbcType="VARCHAR" property="customerCode"/>
+        <result column="BegDebitBal" jdbcType="DECIMAL" property="begDebitBal"/>
+        <result column="BegCreditBal" jdbcType="DECIMAL" property="begCreditBal"/>
+        <result column="BegBal" jdbcType="DECIMAL" property="begBal"/>
+        <result column="EndBal" jdbcType="DECIMAL" property="endBal"/>
+        <result column="EndDebitBal" jdbcType="DECIMAL" property="endDebitBal"/>
+        <result column="EndCreditBal" jdbcType="DECIMAL" property="endCreditBal"/>
+        <result column="DebitBal" jdbcType="DECIMAL" property="debitBal"/>
+        <result column="CreditBal" jdbcType="DECIMAL" property="creditBal"/>
+        <result column="MonthId" jdbcType="INTEGER" property="monthId"/>
+    </resultMap>
+    <sql id="Example_Where_Clause">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        <where>
+            <foreach collection="oredCriteria" item="criteria" separator="or">
+                <if test="criteria.valid">
+                    <trim prefix="(" prefixOverrides="and" suffix=")">
+                        <foreach collection="criteria.criteria" item="criterion">
+                            <choose>
+                                <when test="criterion.noValue">
+                                    and ${criterion.condition}
+                                </when>
+                                <when test="criterion.singleValue">
+                                    and ${criterion.condition} #{criterion.value}
+                                </when>
+                                <when test="criterion.betweenValue">
+                                    and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
+                                </when>
+                                <when test="criterion.listValue">
+                                    and ${criterion.condition}
+                                    <foreach close=")" collection="criterion.value" item="listItem" open="("
+                                             separator=",">
+                                        #{listItem}
+                                    </foreach>
+                                </when>
+                            </choose>
+                        </foreach>
+                    </trim>
+                </if>
             </foreach>
-          </trim>
-        </if>
-      </foreach>
-    </where>
-  </sql>
-  <sql id="Update_By_Example_Where_Clause">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    <where>
-      <foreach collection="example.oredCriteria" item="criteria" separator="or">
-        <if test="criteria.valid">
-          <trim prefix="(" prefixOverrides="and" suffix=")">
-            <foreach collection="criteria.criteria" item="criterion">
-              <choose>
-                <when test="criterion.noValue">
-                  and ${criterion.condition}
-                </when>
-                <when test="criterion.singleValue">
-                  and ${criterion.condition} #{criterion.value}
-                </when>
-                <when test="criterion.betweenValue">
-                  and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
-                </when>
-                <when test="criterion.listValue">
-                  and ${criterion.condition}
-                  <foreach close=")" collection="criterion.value" item="listItem" open="(" separator=",">
-                    #{listItem}
-                  </foreach>
-                </when>
-              </choose>
+        </where>
+    </sql>
+    <sql id="Update_By_Example_Where_Clause">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        <where>
+            <foreach collection="example.oredCriteria" item="criteria" separator="or">
+                <if test="criteria.valid">
+                    <trim prefix="(" prefixOverrides="and" suffix=")">
+                        <foreach collection="criteria.criteria" item="criterion">
+                            <choose>
+                                <when test="criterion.noValue">
+                                    and ${criterion.condition}
+                                </when>
+                                <when test="criterion.singleValue">
+                                    and ${criterion.condition} #{criterion.value}
+                                </when>
+                                <when test="criterion.betweenValue">
+                                    and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
+                                </when>
+                                <when test="criterion.listValue">
+                                    and ${criterion.condition}
+                                    <foreach close=")" collection="criterion.value" item="listItem" open="("
+                                             separator=",">
+                                        #{listItem}
+                                    </foreach>
+                                </when>
+                            </choose>
+                        </foreach>
+                    </trim>
+                </if>
             </foreach>
-          </trim>
+        </where>
+    </sql>
+    <sql id="Base_Column_List">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        BalanceId, PeriodId, AcctCode, CustomerCode, BegDebitBal, BegCreditBal, BegBal, EndBal,
+        EndDebitBal, EndCreditBal, DebitBal, CreditBal, MonthId
+    </sql>
+    <select id="selectByExample" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample"
+            resultMap="BaseResultMap">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        select
+        <if test="distinct">
+            distinct
+        </if>
+        <include refid="Base_Column_List"/>
+        from CompanyBalance
+        <if test="_parameter != null">
+            <include refid="Example_Where_Clause"/>
+        </if>
+        <if test="orderByClause != null">
+            order by ${orderByClause}
+        </if>
+    </select>
+    <select id="selectByPrimaryKey" parameterType="java.lang.String" resultMap="BaseResultMap">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        select
+        <include refid="Base_Column_List"/>
+        from CompanyBalance
+        where BalanceId = #{balanceId,jdbcType=VARCHAR}
+    </select>
+    <delete id="deleteByPrimaryKey" parameterType="java.lang.String">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        delete from CompanyBalance
+        where BalanceId = #{balanceId,jdbcType=VARCHAR}
+    </delete>
+    <delete id="deleteByExample" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        delete from CompanyBalance
+        <if test="_parameter != null">
+            <include refid="Example_Where_Clause"/>
+        </if>
+    </delete>
+    <insert id="insert" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        insert into CompanyBalance (BalanceId, PeriodId, AcctCode,
+        CustomerCode, BegDebitBal, BegCreditBal,
+        BegBal, EndBal, EndDebitBal,
+        EndCreditBal, DebitBal, CreditBal,
+        MonthId)
+        values (#{balanceId,jdbcType=VARCHAR}, #{periodId,jdbcType=INTEGER}, #{acctCode,jdbcType=VARCHAR},
+        #{customerCode,jdbcType=VARCHAR}, #{begDebitBal,jdbcType=DECIMAL}, #{begCreditBal,jdbcType=DECIMAL},
+        #{begBal,jdbcType=DECIMAL}, #{endBal,jdbcType=DECIMAL}, #{endDebitBal,jdbcType=DECIMAL},
+        #{endCreditBal,jdbcType=DECIMAL}, #{debitBal,jdbcType=DECIMAL}, #{creditBal,jdbcType=DECIMAL},
+        #{monthId,jdbcType=INTEGER})
+    </insert>
+    <insert id="insertSelective" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        insert into CompanyBalance
+        <trim prefix="(" suffix=")" suffixOverrides=",">
+            <if test="balanceId != null">
+                BalanceId,
+            </if>
+            <if test="periodId != null">
+                PeriodId,
+            </if>
+            <if test="acctCode != null">
+                AcctCode,
+            </if>
+            <if test="customerCode != null">
+                CustomerCode,
+            </if>
+            <if test="begDebitBal != null">
+                BegDebitBal,
+            </if>
+            <if test="begCreditBal != null">
+                BegCreditBal,
+            </if>
+            <if test="begBal != null">
+                BegBal,
+            </if>
+            <if test="endBal != null">
+                EndBal,
+            </if>
+            <if test="endDebitBal != null">
+                EndDebitBal,
+            </if>
+            <if test="endCreditBal != null">
+                EndCreditBal,
+            </if>
+            <if test="debitBal != null">
+                DebitBal,
+            </if>
+            <if test="creditBal != null">
+                CreditBal,
+            </if>
+            <if test="monthId != null">
+                MonthId,
+            </if>
+        </trim>
+        <trim prefix="values (" suffix=")" suffixOverrides=",">
+            <if test="balanceId != null">
+                #{balanceId,jdbcType=VARCHAR},
+            </if>
+            <if test="periodId != null">
+                #{periodId,jdbcType=INTEGER},
+            </if>
+            <if test="acctCode != null">
+                #{acctCode,jdbcType=VARCHAR},
+            </if>
+            <if test="customerCode != null">
+                #{customerCode,jdbcType=VARCHAR},
+            </if>
+            <if test="begDebitBal != null">
+                #{begDebitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="begCreditBal != null">
+                #{begCreditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="begBal != null">
+                #{begBal,jdbcType=DECIMAL},
+            </if>
+            <if test="endBal != null">
+                #{endBal,jdbcType=DECIMAL},
+            </if>
+            <if test="endDebitBal != null">
+                #{endDebitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="endCreditBal != null">
+                #{endCreditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="debitBal != null">
+                #{debitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="creditBal != null">
+                #{creditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="monthId != null">
+                #{monthId,jdbcType=INTEGER},
+            </if>
+        </trim>
+    </insert>
+    <select id="countByExample" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample"
+            resultType="java.lang.Long">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        select count(*) from CompanyBalance
+        <if test="_parameter != null">
+            <include refid="Example_Where_Clause"/>
+        </if>
+    </select>
+    <update id="updateByExampleSelective" parameterType="map">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        update CompanyBalance
+        <set>
+            <if test="record.balanceId != null">
+                BalanceId = #{record.balanceId,jdbcType=VARCHAR},
+            </if>
+            <if test="record.periodId != null">
+                PeriodId = #{record.periodId,jdbcType=INTEGER},
+            </if>
+            <if test="record.acctCode != null">
+                AcctCode = #{record.acctCode,jdbcType=VARCHAR},
+            </if>
+            <if test="record.customerCode != null">
+                CustomerCode = #{record.customerCode,jdbcType=VARCHAR},
+            </if>
+            <if test="record.begDebitBal != null">
+                BegDebitBal = #{record.begDebitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="record.begCreditBal != null">
+                BegCreditBal = #{record.begCreditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="record.begBal != null">
+                BegBal = #{record.begBal,jdbcType=DECIMAL},
+            </if>
+            <if test="record.endBal != null">
+                EndBal = #{record.endBal,jdbcType=DECIMAL},
+            </if>
+            <if test="record.endDebitBal != null">
+                EndDebitBal = #{record.endDebitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="record.endCreditBal != null">
+                EndCreditBal = #{record.endCreditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="record.debitBal != null">
+                DebitBal = #{record.debitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="record.creditBal != null">
+                CreditBal = #{record.creditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="record.monthId != null">
+                MonthId = #{record.monthId,jdbcType=INTEGER},
+            </if>
+        </set>
+        <if test="_parameter != null">
+            <include refid="Update_By_Example_Where_Clause"/>
         </if>
-      </foreach>
-    </where>
-  </sql>
-  <sql id="Base_Column_List">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    BalanceId, PeriodId, AcctCode, CustomerCode, BegDebitBal, BegCreditBal, BegBal, EndBal, 
-    EndDebitBal, EndCreditBal, DebitBal, CreditBal, MonthId
-  </sql>
-  <select id="selectByExample" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample" resultMap="BaseResultMap">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    select
-    <if test="distinct">
-      distinct
-    </if>
-    <include refid="Base_Column_List" />
-    from CompanyBalance
-    <if test="_parameter != null">
-      <include refid="Example_Where_Clause" />
-    </if>
-    <if test="orderByClause != null">
-      order by ${orderByClause}
-    </if>
-  </select>
-  <select id="selectByPrimaryKey" parameterType="java.lang.String" resultMap="BaseResultMap">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    select 
-    <include refid="Base_Column_List" />
-    from CompanyBalance
-    where BalanceId = #{balanceId,jdbcType=VARCHAR}
-  </select>
-  <delete id="deleteByPrimaryKey" parameterType="java.lang.String">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    delete from CompanyBalance
-    where BalanceId = #{balanceId,jdbcType=VARCHAR}
-  </delete>
-  <delete id="deleteByExample" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    delete from CompanyBalance
-    <if test="_parameter != null">
-      <include refid="Example_Where_Clause" />
-    </if>
-  </delete>
-  <insert id="insert" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    insert into CompanyBalance (BalanceId, PeriodId, AcctCode, 
-      CustomerCode, BegDebitBal, BegCreditBal, 
-      BegBal, EndBal, EndDebitBal, 
-      EndCreditBal, DebitBal, CreditBal, 
-      MonthId)
-    values (#{balanceId,jdbcType=VARCHAR}, #{periodId,jdbcType=INTEGER}, #{acctCode,jdbcType=VARCHAR}, 
-      #{customerCode,jdbcType=VARCHAR}, #{begDebitBal,jdbcType=DECIMAL}, #{begCreditBal,jdbcType=DECIMAL}, 
-      #{begBal,jdbcType=DECIMAL}, #{endBal,jdbcType=DECIMAL}, #{endDebitBal,jdbcType=DECIMAL}, 
-      #{endCreditBal,jdbcType=DECIMAL}, #{debitBal,jdbcType=DECIMAL}, #{creditBal,jdbcType=DECIMAL}, 
-      #{monthId,jdbcType=INTEGER})
-  </insert>
-  <insert id="insertSelective" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    insert into CompanyBalance
-    <trim prefix="(" suffix=")" suffixOverrides=",">
-      <if test="balanceId != null">
-        BalanceId,
-      </if>
-      <if test="periodId != null">
-        PeriodId,
-      </if>
-      <if test="acctCode != null">
-        AcctCode,
-      </if>
-      <if test="customerCode != null">
-        CustomerCode,
-      </if>
-      <if test="begDebitBal != null">
-        BegDebitBal,
-      </if>
-      <if test="begCreditBal != null">
-        BegCreditBal,
-      </if>
-      <if test="begBal != null">
-        BegBal,
-      </if>
-      <if test="endBal != null">
-        EndBal,
-      </if>
-      <if test="endDebitBal != null">
-        EndDebitBal,
-      </if>
-      <if test="endCreditBal != null">
-        EndCreditBal,
-      </if>
-      <if test="debitBal != null">
-        DebitBal,
-      </if>
-      <if test="creditBal != null">
-        CreditBal,
-      </if>
-      <if test="monthId != null">
-        MonthId,
-      </if>
-    </trim>
-    <trim prefix="values (" suffix=")" suffixOverrides=",">
-      <if test="balanceId != null">
-        #{balanceId,jdbcType=VARCHAR},
-      </if>
-      <if test="periodId != null">
-        #{periodId,jdbcType=INTEGER},
-      </if>
-      <if test="acctCode != null">
-        #{acctCode,jdbcType=VARCHAR},
-      </if>
-      <if test="customerCode != null">
-        #{customerCode,jdbcType=VARCHAR},
-      </if>
-      <if test="begDebitBal != null">
-        #{begDebitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="begCreditBal != null">
-        #{begCreditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="begBal != null">
-        #{begBal,jdbcType=DECIMAL},
-      </if>
-      <if test="endBal != null">
-        #{endBal,jdbcType=DECIMAL},
-      </if>
-      <if test="endDebitBal != null">
-        #{endDebitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="endCreditBal != null">
-        #{endCreditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="debitBal != null">
-        #{debitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="creditBal != null">
-        #{creditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="monthId != null">
-        #{monthId,jdbcType=INTEGER},
-      </if>
-    </trim>
-  </insert>
-  <select id="countByExample" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample" resultType="java.lang.Long">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    select count(*) from CompanyBalance
-    <if test="_parameter != null">
-      <include refid="Example_Where_Clause" />
-    </if>
-  </select>
-  <update id="updateByExampleSelective" parameterType="map">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    update CompanyBalance
-    <set>
-      <if test="record.balanceId != null">
-        BalanceId = #{record.balanceId,jdbcType=VARCHAR},
-      </if>
-      <if test="record.periodId != null">
+    </update>
+    <update id="updateByExample" parameterType="map">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        update CompanyBalance
+        set BalanceId = #{record.balanceId,jdbcType=VARCHAR},
         PeriodId = #{record.periodId,jdbcType=INTEGER},
-      </if>
-      <if test="record.acctCode != null">
         AcctCode = #{record.acctCode,jdbcType=VARCHAR},
-      </if>
-      <if test="record.customerCode != null">
         CustomerCode = #{record.customerCode,jdbcType=VARCHAR},
-      </if>
-      <if test="record.begDebitBal != null">
         BegDebitBal = #{record.begDebitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="record.begCreditBal != null">
         BegCreditBal = #{record.begCreditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="record.begBal != null">
         BegBal = #{record.begBal,jdbcType=DECIMAL},
-      </if>
-      <if test="record.endBal != null">
         EndBal = #{record.endBal,jdbcType=DECIMAL},
-      </if>
-      <if test="record.endDebitBal != null">
         EndDebitBal = #{record.endDebitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="record.endCreditBal != null">
         EndCreditBal = #{record.endCreditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="record.debitBal != null">
         DebitBal = #{record.debitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="record.creditBal != null">
         CreditBal = #{record.creditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="record.monthId != null">
-        MonthId = #{record.monthId,jdbcType=INTEGER},
-      </if>
-    </set>
-    <if test="_parameter != null">
-      <include refid="Update_By_Example_Where_Clause" />
-    </if>
-  </update>
-  <update id="updateByExample" parameterType="map">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    update CompanyBalance
-    set BalanceId = #{record.balanceId,jdbcType=VARCHAR},
-      PeriodId = #{record.periodId,jdbcType=INTEGER},
-      AcctCode = #{record.acctCode,jdbcType=VARCHAR},
-      CustomerCode = #{record.customerCode,jdbcType=VARCHAR},
-      BegDebitBal = #{record.begDebitBal,jdbcType=DECIMAL},
-      BegCreditBal = #{record.begCreditBal,jdbcType=DECIMAL},
-      BegBal = #{record.begBal,jdbcType=DECIMAL},
-      EndBal = #{record.endBal,jdbcType=DECIMAL},
-      EndDebitBal = #{record.endDebitBal,jdbcType=DECIMAL},
-      EndCreditBal = #{record.endCreditBal,jdbcType=DECIMAL},
-      DebitBal = #{record.debitBal,jdbcType=DECIMAL},
-      CreditBal = #{record.creditBal,jdbcType=DECIMAL},
-      MonthId = #{record.monthId,jdbcType=INTEGER}
-    <if test="_parameter != null">
-      <include refid="Update_By_Example_Where_Clause" />
-    </if>
-  </update>
-  <update id="updateByPrimaryKeySelective" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    update CompanyBalance
-    <set>
-      <if test="periodId != null">
-        PeriodId = #{periodId,jdbcType=INTEGER},
-      </if>
-      <if test="acctCode != null">
+        MonthId = #{record.monthId,jdbcType=INTEGER}
+        <if test="_parameter != null">
+            <include refid="Update_By_Example_Where_Clause"/>
+        </if>
+    </update>
+    <update id="updateByPrimaryKeySelective" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        update CompanyBalance
+        <set>
+            <if test="periodId != null">
+                PeriodId = #{periodId,jdbcType=INTEGER},
+            </if>
+            <if test="acctCode != null">
+                AcctCode = #{acctCode,jdbcType=VARCHAR},
+            </if>
+            <if test="customerCode != null">
+                CustomerCode = #{customerCode,jdbcType=VARCHAR},
+            </if>
+            <if test="begDebitBal != null">
+                BegDebitBal = #{begDebitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="begCreditBal != null">
+                BegCreditBal = #{begCreditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="begBal != null">
+                BegBal = #{begBal,jdbcType=DECIMAL},
+            </if>
+            <if test="endBal != null">
+                EndBal = #{endBal,jdbcType=DECIMAL},
+            </if>
+            <if test="endDebitBal != null">
+                EndDebitBal = #{endDebitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="endCreditBal != null">
+                EndCreditBal = #{endCreditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="debitBal != null">
+                DebitBal = #{debitBal,jdbcType=DECIMAL},
+            </if>
+            <if test="creditBal != null">
+                CreditBal = #{creditBal,jdbcType=DECIMAL},
+            </if>
+            <if test="monthId != null">
+                MonthId = #{monthId,jdbcType=INTEGER},
+            </if>
+        </set>
+        where BalanceId = #{balanceId,jdbcType=VARCHAR}
+    </update>
+    <update id="updateByPrimaryKey" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        update CompanyBalance
+        set PeriodId = #{periodId,jdbcType=INTEGER},
         AcctCode = #{acctCode,jdbcType=VARCHAR},
-      </if>
-      <if test="customerCode != null">
         CustomerCode = #{customerCode,jdbcType=VARCHAR},
-      </if>
-      <if test="begDebitBal != null">
         BegDebitBal = #{begDebitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="begCreditBal != null">
         BegCreditBal = #{begCreditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="begBal != null">
         BegBal = #{begBal,jdbcType=DECIMAL},
-      </if>
-      <if test="endBal != null">
         EndBal = #{endBal,jdbcType=DECIMAL},
-      </if>
-      <if test="endDebitBal != null">
         EndDebitBal = #{endDebitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="endCreditBal != null">
         EndCreditBal = #{endCreditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="debitBal != null">
         DebitBal = #{debitBal,jdbcType=DECIMAL},
-      </if>
-      <if test="creditBal != null">
         CreditBal = #{creditBal,jdbcType=DECIMAL},
-      </if>
-      <if test="monthId != null">
-        MonthId = #{monthId,jdbcType=INTEGER},
-      </if>
-    </set>
-    where BalanceId = #{balanceId,jdbcType=VARCHAR}
-  </update>
-  <update id="updateByPrimaryKey" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalance">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    update CompanyBalance
-    set PeriodId = #{periodId,jdbcType=INTEGER},
-      AcctCode = #{acctCode,jdbcType=VARCHAR},
-      CustomerCode = #{customerCode,jdbcType=VARCHAR},
-      BegDebitBal = #{begDebitBal,jdbcType=DECIMAL},
-      BegCreditBal = #{begCreditBal,jdbcType=DECIMAL},
-      BegBal = #{begBal,jdbcType=DECIMAL},
-      EndBal = #{endBal,jdbcType=DECIMAL},
-      EndDebitBal = #{endDebitBal,jdbcType=DECIMAL},
-      EndCreditBal = #{endCreditBal,jdbcType=DECIMAL},
-      DebitBal = #{debitBal,jdbcType=DECIMAL},
-      CreditBal = #{creditBal,jdbcType=DECIMAL},
-      MonthId = #{monthId,jdbcType=INTEGER}
-    where BalanceId = #{balanceId,jdbcType=VARCHAR}
-  </update>
-  <select id="selectByExampleWithRowbounds" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample" resultMap="BaseResultMap">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    select
-    <if test="distinct">
-      distinct
-    </if>
-    <include refid="Base_Column_List" />
-    from CompanyBalance
-    <if test="_parameter != null">
-      <include refid="Example_Where_Clause" />
-    </if>
-    <if test="orderByClause != null">
-      order by ${orderByClause}
-    </if>
-  </select>
+        MonthId = #{monthId,jdbcType=INTEGER}
+        where BalanceId = #{balanceId,jdbcType=VARCHAR}
+    </update>
+    <select id="selectByExampleWithRowbounds" parameterType="pwc.taxtech.atms.vatEntitiy.CompanyBalanceExample"
+            resultMap="BaseResultMap">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        select
+        <if test="distinct">
+            distinct
+        </if>
+        <include refid="Base_Column_List"/>
+        from CompanyBalance
+        <if test="_parameter != null">
+            <include refid="Example_Where_Clause"/>
+        </if>
+        <if test="orderByClause != null">
+            order by ${orderByClause}
+        </if>
+    </select>
+
+    <resultMap id="TrialBalanceDto" type="pwc.taxtech.atms.dto.vatdto.TrialBalanceDto">
+        <id column="BalanceId" jdbcType="VARCHAR" property="balanceId"/>
+        <result column="PeriodId" jdbcType="INTEGER" property="periodId"/>
+        <result column="AcctCode" jdbcType="VARCHAR" property="acctCode"/>
+        <result column="CustomerCode" jdbcType="VARCHAR" property="customerCode"/>
+        <result column="BegDebitBal" jdbcType="DECIMAL" property="begDebitBal"/>
+        <result column="BegCreditBal" jdbcType="DECIMAL" property="begCreditBal"/>
+        <result column="BegBal" jdbcType="DECIMAL" property="begBal"/>
+        <result column="EndBal" jdbcType="DECIMAL" property="endBal"/>
+        <result column="EndDebitBal" jdbcType="DECIMAL" property="endDebitBal"/>
+        <result column="EndCreditBal" jdbcType="DECIMAL" property="endCreditBal"/>
+        <result column="DebitBal" jdbcType="DECIMAL" property="debitBal"/>
+        <result column="CreditBal" jdbcType="DECIMAL" property="creditBal"/>
+        <result column="MonthId" jdbcType="INTEGER" property="monthId"/>
+        <result column="AccountName" jdbcType="VARCHAR" property="accountName"/>
+    </resultMap>
+    <select id="CompanyBalanceLeftJoinEnterpriseAccount" resultMap="TrialBalanceDto">
+        SELECT DISTINCT
+        b.BalanceId,
+        b.PeriodId,
+        b.AcctCode,
+        b.CustomerCode,
+        b.BegDebitBal,
+        b.BegCreditBal,
+        b.BegBal,
+        b.EndBal,
+        b.EndDebitBal,
+        b.EndCreditBal,
+        b.DebitBal,
+        b.CreditBal,
+        b.MonthId,
+        a.`Name` AS AccountName
+        FROM
+        CompanyBalance b
+        LEFT JOIN EnterpriseAccount a ON b.AcctCode = a.AcctCode
+        WHERE 1=1
+        <if test="fromMonth!=null">
+            AND b.PeriodID &gt;= #{fromMonth,jdbcType=VARCHAR}
+        </if>
+        <if test="toMonth!=null">
+            AND b.PeriodID &lt;= #{toMonth,jdbcType=VARCHAR}
+        </if>
+        ORDER BY
+        b.PeriodID
+    </select>
 </mapper>
\ No newline at end of file

atms-api/src/main/resources/pwc/taxtech/atms/vatDao/VatStandardAccountMapper.xml

 <?xml version="1.0" encoding="UTF-8"?>
 <!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
 <mapper namespace="pwc.taxtech.atms.vatDao.VatStandardAccountMapper">
-  <resultMap id="BaseResultMap" type="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    <id column="ID" jdbcType="VARCHAR" property="ID" />
-    <result column="Code" jdbcType="VARCHAR" property="code" />
-    <result column="Name" jdbcType="VARCHAR" property="name" />
-    <result column="ParentCode" jdbcType="VARCHAR" property="parentCode" />
-    <result column="FullName" jdbcType="VARCHAR" property="fullName" />
-    <result column="AcctProp" jdbcType="INTEGER" property="acctProp" />
-    <result column="SubProp" jdbcType="INTEGER" property="subProp" />
-    <result column="AcctLevel" jdbcType="INTEGER" property="acctLevel" />
-    <result column="Direction" jdbcType="INTEGER" property="direction" />
-    <result column="IsLeaf" jdbcType="SMALLINT" property="isLeaf" />
-    <result column="RuleType" jdbcType="INTEGER" property="ruleType" />
-    <result column="IsActive" jdbcType="SMALLINT" property="isActive" />
-    <result column="EnglishName" jdbcType="VARCHAR" property="englishName" />
-    <result column="IndustryID" jdbcType="VARCHAR" property="industryID" />
-  </resultMap>
-  <sql id="Example_Where_Clause">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    <where>
-      <foreach collection="oredCriteria" item="criteria" separator="or">
-        <if test="criteria.valid">
-          <trim prefix="(" prefixOverrides="and" suffix=")">
-            <foreach collection="criteria.criteria" item="criterion">
-              <choose>
-                <when test="criterion.noValue">
-                  and ${criterion.condition}
-                </when>
-                <when test="criterion.singleValue">
-                  and ${criterion.condition} #{criterion.value}
-                </when>
-                <when test="criterion.betweenValue">
-                  and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
-                </when>
-                <when test="criterion.listValue">
-                  and ${criterion.condition}
-                  <foreach close=")" collection="criterion.value" item="listItem" open="(" separator=",">
-                    #{listItem}
-                  </foreach>
-                </when>
-              </choose>
+    <resultMap id="BaseResultMap" type="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        <id column="ID" jdbcType="VARCHAR" property="ID"/>
+        <result column="Code" jdbcType="VARCHAR" property="code"/>
+        <result column="Name" jdbcType="VARCHAR" property="name"/>
+        <result column="ParentCode" jdbcType="VARCHAR" property="parentCode"/>
+        <result column="FullName" jdbcType="VARCHAR" property="fullName"/>
+        <result column="AcctProp" jdbcType="INTEGER" property="acctProp"/>
+        <result column="SubProp" jdbcType="INTEGER" property="subProp"/>
+        <result column="AcctLevel" jdbcType="INTEGER" property="acctLevel"/>
+        <result column="Direction" jdbcType="INTEGER" property="direction"/>
+        <result column="IsLeaf" jdbcType="SMALLINT" property="isLeaf"/>
+        <result column="RuleType" jdbcType="INTEGER" property="ruleType"/>
+        <result column="IsActive" jdbcType="SMALLINT" property="isActive"/>
+        <result column="EnglishName" jdbcType="VARCHAR" property="englishName"/>
+        <result column="IndustryID" jdbcType="VARCHAR" property="industryID"/>
+    </resultMap>
+    <sql id="Example_Where_Clause">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        <where>
+            <foreach collection="oredCriteria" item="criteria" separator="or">
+                <if test="criteria.valid">
+                    <trim prefix="(" prefixOverrides="and" suffix=")">
+                        <foreach collection="criteria.criteria" item="criterion">
+                            <choose>
+                                <when test="criterion.noValue">
+                                    and ${criterion.condition}
+                                </when>
+                                <when test="criterion.singleValue">
+                                    and ${criterion.condition} #{criterion.value}
+                                </when>
+                                <when test="criterion.betweenValue">
+                                    and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
+                                </when>
+                                <when test="criterion.listValue">
+                                    and ${criterion.condition}
+                                    <foreach close=")" collection="criterion.value" item="listItem" open="("
+                                             separator=",">
+                                        #{listItem}
+                                    </foreach>
+                                </when>
+                            </choose>
+                        </foreach>
+                    </trim>
+                </if>
             </foreach>
-          </trim>
-        </if>
-      </foreach>
-    </where>
-  </sql>
-  <sql id="Update_By_Example_Where_Clause">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    <where>
-      <foreach collection="example.oredCriteria" item="criteria" separator="or">
-        <if test="criteria.valid">
-          <trim prefix="(" prefixOverrides="and" suffix=")">
-            <foreach collection="criteria.criteria" item="criterion">
-              <choose>
-                <when test="criterion.noValue">
-                  and ${criterion.condition}
-                </when>
-                <when test="criterion.singleValue">
-                  and ${criterion.condition} #{criterion.value}
-                </when>
-                <when test="criterion.betweenValue">
-                  and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
-                </when>
-                <when test="criterion.listValue">
-                  and ${criterion.condition}
-                  <foreach close=")" collection="criterion.value" item="listItem" open="(" separator=",">
-                    #{listItem}
-                  </foreach>
-                </when>
-              </choose>
+        </where>
+    </sql>
+    <sql id="Update_By_Example_Where_Clause">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        <where>
+            <foreach collection="example.oredCriteria" item="criteria" separator="or">
+                <if test="criteria.valid">
+                    <trim prefix="(" prefixOverrides="and" suffix=")">
+                        <foreach collection="criteria.criteria" item="criterion">
+                            <choose>
+                                <when test="criterion.noValue">
+                                    and ${criterion.condition}
+                                </when>
+                                <when test="criterion.singleValue">
+                                    and ${criterion.condition} #{criterion.value}
+                                </when>
+                                <when test="criterion.betweenValue">
+                                    and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
+                                </when>
+                                <when test="criterion.listValue">
+                                    and ${criterion.condition}
+                                    <foreach close=")" collection="criterion.value" item="listItem" open="("
+                                             separator=",">
+                                        #{listItem}
+                                    </foreach>
+                                </when>
+                            </choose>
+                        </foreach>
+                    </trim>
+                </if>
             </foreach>
-          </trim>
+        </where>
+    </sql>
+    <sql id="Base_Column_List">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        ID, Code, Name, ParentCode, FullName, AcctProp, SubProp, AcctLevel, Direction, IsLeaf,
+        RuleType, IsActive, EnglishName, IndustryID
+    </sql>
+    <select id="selectByExample" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample"
+            resultMap="BaseResultMap">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        select
+        <if test="distinct">
+            distinct
+        </if>
+        <include refid="Base_Column_List"/>
+        from StandardAccount
+        <if test="_parameter != null">
+            <include refid="Example_Where_Clause"/>
+        </if>
+        <if test="orderByClause != null">
+            order by ${orderByClause}
+        </if>
+    </select>
+    <select id="selectByPrimaryKey" parameterType="java.lang.String" resultMap="BaseResultMap">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        select
+        <include refid="Base_Column_List"/>
+        from StandardAccount
+        where ID = #{ID,jdbcType=VARCHAR}
+    </select>
+    <delete id="deleteByPrimaryKey" parameterType="java.lang.String">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        delete from StandardAccount
+        where ID = #{ID,jdbcType=VARCHAR}
+    </delete>
+    <delete id="deleteByExample" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        delete from StandardAccount
+        <if test="_parameter != null">
+            <include refid="Example_Where_Clause"/>
+        </if>
+    </delete>
+    <insert id="insert" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        insert into StandardAccount (ID, Code, Name,
+        ParentCode, FullName, AcctProp,
+        SubProp, AcctLevel, Direction,
+        IsLeaf, RuleType, IsActive,
+        EnglishName, IndustryID)
+        values (#{ID,jdbcType=VARCHAR}, #{code,jdbcType=VARCHAR}, #{name,jdbcType=VARCHAR},
+        #{parentCode,jdbcType=VARCHAR}, #{fullName,jdbcType=VARCHAR}, #{acctProp,jdbcType=INTEGER},
+        #{subProp,jdbcType=INTEGER}, #{acctLevel,jdbcType=INTEGER}, #{direction,jdbcType=INTEGER},
+        #{isLeaf,jdbcType=SMALLINT}, #{ruleType,jdbcType=INTEGER}, #{isActive,jdbcType=SMALLINT},
+        #{englishName,jdbcType=VARCHAR}, #{industryID,jdbcType=VARCHAR})
+    </insert>
+    <insert id="insertSelective" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        insert into StandardAccount
+        <trim prefix="(" suffix=")" suffixOverrides=",">
+            <if test="ID != null">
+                ID,
+            </if>
+            <if test="code != null">
+                Code,
+            </if>
+            <if test="name != null">
+                Name,
+            </if>
+            <if test="parentCode != null">
+                ParentCode,
+            </if>
+            <if test="fullName != null">
+                FullName,
+            </if>
+            <if test="acctProp != null">
+                AcctProp,
+            </if>
+            <if test="subProp != null">
+                SubProp,
+            </if>
+            <if test="acctLevel != null">
+                AcctLevel,
+            </if>
+            <if test="direction != null">
+                Direction,
+            </if>
+            <if test="isLeaf != null">
+                IsLeaf,
+            </if>
+            <if test="ruleType != null">
+                RuleType,
+            </if>
+            <if test="isActive != null">
+                IsActive,
+            </if>
+            <if test="englishName != null">
+                EnglishName,
+            </if>
+            <if test="industryID != null">
+                IndustryID,
+            </if>
+        </trim>
+        <trim prefix="values (" suffix=")" suffixOverrides=",">
+            <if test="ID != null">
+                #{ID,jdbcType=VARCHAR},
+            </if>
+            <if test="code != null">
+                #{code,jdbcType=VARCHAR},
+            </if>
+            <if test="name != null">
+                #{name,jdbcType=VARCHAR},
+            </if>
+            <if test="parentCode != null">
+                #{parentCode,jdbcType=VARCHAR},
+            </if>
+            <if test="fullName != null">
+                #{fullName,jdbcType=VARCHAR},
+            </if>
+            <if test="acctProp != null">
+                #{acctProp,jdbcType=INTEGER},
+            </if>
+            <if test="subProp != null">
+                #{subProp,jdbcType=INTEGER},
+            </if>
+            <if test="acctLevel != null">
+                #{acctLevel,jdbcType=INTEGER},
+            </if>
+            <if test="direction != null">
+                #{direction,jdbcType=INTEGER},
+            </if>
+            <if test="isLeaf != null">
+                #{isLeaf,jdbcType=SMALLINT},
+            </if>
+            <if test="ruleType != null">
+                #{ruleType,jdbcType=INTEGER},
+            </if>
+            <if test="isActive != null">
+                #{isActive,jdbcType=SMALLINT},
+            </if>
+            <if test="englishName != null">
+                #{englishName,jdbcType=VARCHAR},
+            </if>
+            <if test="industryID != null">
+                #{industryID,jdbcType=VARCHAR},
+            </if>
+        </trim>
+    </insert>
+    <select id="countByExample" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample"
+            resultType="java.lang.Long">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        select count(*) from StandardAccount
+        <if test="_parameter != null">
+            <include refid="Example_Where_Clause"/>
+        </if>
+    </select>
+    <update id="updateByExampleSelective" parameterType="map">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        update StandardAccount
+        <set>
+            <if test="record.ID != null">
+                ID = #{record.ID,jdbcType=VARCHAR},
+            </if>
+            <if test="record.code != null">
+                Code = #{record.code,jdbcType=VARCHAR},
+            </if>
+            <if test="record.name != null">
+                Name = #{record.name,jdbcType=VARCHAR},
+            </if>
+            <if test="record.parentCode != null">
+                ParentCode = #{record.parentCode,jdbcType=VARCHAR},
+            </if>
+            <if test="record.fullName != null">
+                FullName = #{record.fullName,jdbcType=VARCHAR},
+            </if>
+            <if test="record.acctProp != null">
+                AcctProp = #{record.acctProp,jdbcType=INTEGER},
+            </if>
+            <if test="record.subProp != null">
+                SubProp = #{record.subProp,jdbcType=INTEGER},
+            </if>
+            <if test="record.acctLevel != null">
+                AcctLevel = #{record.acctLevel,jdbcType=INTEGER},
+            </if>
+            <if test="record.direction != null">
+                Direction = #{record.direction,jdbcType=INTEGER},
+            </if>
+            <if test="record.isLeaf != null">
+                IsLeaf = #{record.isLeaf,jdbcType=SMALLINT},
+            </if>
+            <if test="record.ruleType != null">
+                RuleType = #{record.ruleType,jdbcType=INTEGER},
+            </if>
+            <if test="record.isActive != null">
+                IsActive = #{record.isActive,jdbcType=SMALLINT},
+            </if>
+            <if test="record.englishName != null">
+                EnglishName = #{record.englishName,jdbcType=VARCHAR},
+            </if>
+            <if test="record.industryID != null">
+                IndustryID = #{record.industryID,jdbcType=VARCHAR},
+            </if>
+        </set>
+        <if test="_parameter != null">
+            <include refid="Update_By_Example_Where_Clause"/>
         </if>
-      </foreach>
-    </where>
-  </sql>
-  <sql id="Base_Column_List">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    ID, Code, Name, ParentCode, FullName, AcctProp, SubProp, AcctLevel, Direction, IsLeaf, 
-    RuleType, IsActive, EnglishName, IndustryID
-  </sql>
-  <select id="selectByExample" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample" resultMap="BaseResultMap">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    select
-    <if test="distinct">
-      distinct
-    </if>
-    <include refid="Base_Column_List" />
-    from StandardAccount
-    <if test="_parameter != null">
-      <include refid="Example_Where_Clause" />
-    </if>
-    <if test="orderByClause != null">
-      order by ${orderByClause}
-    </if>
-  </select>
-  <select id="selectByPrimaryKey" parameterType="java.lang.String" resultMap="BaseResultMap">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    select 
-    <include refid="Base_Column_List" />
-    from StandardAccount
-    where ID = #{ID,jdbcType=VARCHAR}
-  </select>
-  <delete id="deleteByPrimaryKey" parameterType="java.lang.String">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    delete from StandardAccount
-    where ID = #{ID,jdbcType=VARCHAR}
-  </delete>
-  <delete id="deleteByExample" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    delete from StandardAccount
-    <if test="_parameter != null">
-      <include refid="Example_Where_Clause" />
-    </if>
-  </delete>
-  <insert id="insert" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    insert into StandardAccount (ID, Code, Name, 
-      ParentCode, FullName, AcctProp, 
-      SubProp, AcctLevel, Direction, 
-      IsLeaf, RuleType, IsActive, 
-      EnglishName, IndustryID)
-    values (#{ID,jdbcType=VARCHAR}, #{code,jdbcType=VARCHAR}, #{name,jdbcType=VARCHAR}, 
-      #{parentCode,jdbcType=VARCHAR}, #{fullName,jdbcType=VARCHAR}, #{acctProp,jdbcType=INTEGER}, 
-      #{subProp,jdbcType=INTEGER}, #{acctLevel,jdbcType=INTEGER}, #{direction,jdbcType=INTEGER}, 
-      #{isLeaf,jdbcType=SMALLINT}, #{ruleType,jdbcType=INTEGER}, #{isActive,jdbcType=SMALLINT}, 
-      #{englishName,jdbcType=VARCHAR}, #{industryID,jdbcType=VARCHAR})
-  </insert>
-  <insert id="insertSelective" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    insert into StandardAccount
-    <trim prefix="(" suffix=")" suffixOverrides=",">
-      <if test="ID != null">
-        ID,
-      </if>
-      <if test="code != null">
-        Code,
-      </if>
-      <if test="name != null">
-        Name,
-      </if>
-      <if test="parentCode != null">
-        ParentCode,
-      </if>
-      <if test="fullName != null">
-        FullName,
-      </if>
-      <if test="acctProp != null">
-        AcctProp,
-      </if>
-      <if test="subProp != null">
-        SubProp,
-      </if>
-      <if test="acctLevel != null">
-        AcctLevel,
-      </if>
-      <if test="direction != null">
-        Direction,
-      </if>
-      <if test="isLeaf != null">
-        IsLeaf,
-      </if>
-      <if test="ruleType != null">
-        RuleType,
-      </if>
-      <if test="isActive != null">
-        IsActive,
-      </if>
-      <if test="englishName != null">
-        EnglishName,
-      </if>
-      <if test="industryID != null">
-        IndustryID,
-      </if>
-    </trim>
-    <trim prefix="values (" suffix=")" suffixOverrides=",">
-      <if test="ID != null">
-        #{ID,jdbcType=VARCHAR},
-      </if>
-      <if test="code != null">
-        #{code,jdbcType=VARCHAR},
-      </if>
-      <if test="name != null">
-        #{name,jdbcType=VARCHAR},
-      </if>
-      <if test="parentCode != null">
-        #{parentCode,jdbcType=VARCHAR},
-      </if>
-      <if test="fullName != null">
-        #{fullName,jdbcType=VARCHAR},
-      </if>
-      <if test="acctProp != null">
-        #{acctProp,jdbcType=INTEGER},
-      </if>
-      <if test="subProp != null">
-        #{subProp,jdbcType=INTEGER},
-      </if>
-      <if test="acctLevel != null">
-        #{acctLevel,jdbcType=INTEGER},
-      </if>
-      <if test="direction != null">
-        #{direction,jdbcType=INTEGER},
-      </if>
-      <if test="isLeaf != null">
-        #{isLeaf,jdbcType=SMALLINT},
-      </if>
-      <if test="ruleType != null">
-        #{ruleType,jdbcType=INTEGER},
-      </if>
-      <if test="isActive != null">
-        #{isActive,jdbcType=SMALLINT},
-      </if>
-      <if test="englishName != null">
-        #{englishName,jdbcType=VARCHAR},
-      </if>
-      <if test="industryID != null">
-        #{industryID,jdbcType=VARCHAR},
-      </if>
-    </trim>
-  </insert>
-  <select id="countByExample" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample" resultType="java.lang.Long">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    select count(*) from StandardAccount
-    <if test="_parameter != null">
-      <include refid="Example_Where_Clause" />
-    </if>
-  </select>
-  <update id="updateByExampleSelective" parameterType="map">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    update StandardAccount
-    <set>
-      <if test="record.ID != null">
-        ID = #{record.ID,jdbcType=VARCHAR},
-      </if>
-      <if test="record.code != null">
+    </update>
+    <update id="updateByExample" parameterType="map">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        update StandardAccount
+        set ID = #{record.ID,jdbcType=VARCHAR},
         Code = #{record.code,jdbcType=VARCHAR},
-      </if>
-      <if test="record.name != null">
         Name = #{record.name,jdbcType=VARCHAR},
-      </if>
-      <if test="record.parentCode != null">
         ParentCode = #{record.parentCode,jdbcType=VARCHAR},
-      </if>
-      <if test="record.fullName != null">
         FullName = #{record.fullName,jdbcType=VARCHAR},
-      </if>
-      <if test="record.acctProp != null">
         AcctProp = #{record.acctProp,jdbcType=INTEGER},
-      </if>
-      <if test="record.subProp != null">
         SubProp = #{record.subProp,jdbcType=INTEGER},
-      </if>
-      <if test="record.acctLevel != null">
         AcctLevel = #{record.acctLevel,jdbcType=INTEGER},
-      </if>
-      <if test="record.direction != null">
         Direction = #{record.direction,jdbcType=INTEGER},
-      </if>
-      <if test="record.isLeaf != null">
         IsLeaf = #{record.isLeaf,jdbcType=SMALLINT},
-      </if>
-      <if test="record.ruleType != null">
         RuleType = #{record.ruleType,jdbcType=INTEGER},
-      </if>
-      <if test="record.isActive != null">
         IsActive = #{record.isActive,jdbcType=SMALLINT},
-      </if>
-      <if test="record.englishName != null">
         EnglishName = #{record.englishName,jdbcType=VARCHAR},
-      </if>
-      <if test="record.industryID != null">
-        IndustryID = #{record.industryID,jdbcType=VARCHAR},
-      </if>
-    </set>
-    <if test="_parameter != null">
-      <include refid="Update_By_Example_Where_Clause" />
-    </if>
-  </update>
-  <update id="updateByExample" parameterType="map">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    update StandardAccount
-    set ID = #{record.ID,jdbcType=VARCHAR},
-      Code = #{record.code,jdbcType=VARCHAR},
-      Name = #{record.name,jdbcType=VARCHAR},
-      ParentCode = #{record.parentCode,jdbcType=VARCHAR},
-      FullName = #{record.fullName,jdbcType=VARCHAR},
-      AcctProp = #{record.acctProp,jdbcType=INTEGER},
-      SubProp = #{record.subProp,jdbcType=INTEGER},
-      AcctLevel = #{record.acctLevel,jdbcType=INTEGER},
-      Direction = #{record.direction,jdbcType=INTEGER},
-      IsLeaf = #{record.isLeaf,jdbcType=SMALLINT},
-      RuleType = #{record.ruleType,jdbcType=INTEGER},
-      IsActive = #{record.isActive,jdbcType=SMALLINT},
-      EnglishName = #{record.englishName,jdbcType=VARCHAR},
-      IndustryID = #{record.industryID,jdbcType=VARCHAR}
-    <if test="_parameter != null">
-      <include refid="Update_By_Example_Where_Clause" />
-    </if>
-  </update>
-  <update id="updateByPrimaryKeySelective" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    update StandardAccount
-    <set>
-      <if test="code != null">
-        Code = #{code,jdbcType=VARCHAR},
-      </if>
-      <if test="name != null">
+        IndustryID = #{record.industryID,jdbcType=VARCHAR}
+        <if test="_parameter != null">
+            <include refid="Update_By_Example_Where_Clause"/>
+        </if>
+    </update>
+    <update id="updateByPrimaryKeySelective" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        update StandardAccount
+        <set>
+            <if test="code != null">
+                Code = #{code,jdbcType=VARCHAR},
+            </if>
+            <if test="name != null">
+                Name = #{name,jdbcType=VARCHAR},
+            </if>
+            <if test="parentCode != null">
+                ParentCode = #{parentCode,jdbcType=VARCHAR},
+            </if>
+            <if test="fullName != null">
+                FullName = #{fullName,jdbcType=VARCHAR},
+            </if>
+            <if test="acctProp != null">
+                AcctProp = #{acctProp,jdbcType=INTEGER},
+            </if>
+            <if test="subProp != null">
+                SubProp = #{subProp,jdbcType=INTEGER},
+            </if>
+            <if test="acctLevel != null">
+                AcctLevel = #{acctLevel,jdbcType=INTEGER},
+            </if>
+            <if test="direction != null">
+                Direction = #{direction,jdbcType=INTEGER},
+            </if>
+            <if test="isLeaf != null">
+                IsLeaf = #{isLeaf,jdbcType=SMALLINT},
+            </if>
+            <if test="ruleType != null">
+                RuleType = #{ruleType,jdbcType=INTEGER},
+            </if>
+            <if test="isActive != null">
+                IsActive = #{isActive,jdbcType=SMALLINT},
+            </if>
+            <if test="englishName != null">
+                EnglishName = #{englishName,jdbcType=VARCHAR},
+            </if>
+            <if test="industryID != null">
+                IndustryID = #{industryID,jdbcType=VARCHAR},
+            </if>
+        </set>
+        where ID = #{ID,jdbcType=VARCHAR}
+    </update>
+    <update id="updateByPrimaryKey" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        update StandardAccount
+        set Code = #{code,jdbcType=VARCHAR},
         Name = #{name,jdbcType=VARCHAR},
-      </if>
-      <if test="parentCode != null">
         ParentCode = #{parentCode,jdbcType=VARCHAR},
-      </if>
-      <if test="fullName != null">
         FullName = #{fullName,jdbcType=VARCHAR},
-      </if>
-      <if test="acctProp != null">
         AcctProp = #{acctProp,jdbcType=INTEGER},
-      </if>
-      <if test="subProp != null">
         SubProp = #{subProp,jdbcType=INTEGER},
-      </if>
-      <if test="acctLevel != null">
         AcctLevel = #{acctLevel,jdbcType=INTEGER},
-      </if>
-      <if test="direction != null">
         Direction = #{direction,jdbcType=INTEGER},
-      </if>
-      <if test="isLeaf != null">
         IsLeaf = #{isLeaf,jdbcType=SMALLINT},
-      </if>
-      <if test="ruleType != null">
         RuleType = #{ruleType,jdbcType=INTEGER},
-      </if>
-      <if test="isActive != null">
         IsActive = #{isActive,jdbcType=SMALLINT},
-      </if>
-      <if test="englishName != null">
         EnglishName = #{englishName,jdbcType=VARCHAR},
-      </if>
-      <if test="industryID != null">
-        IndustryID = #{industryID,jdbcType=VARCHAR},
-      </if>
-    </set>
-    where ID = #{ID,jdbcType=VARCHAR}
-  </update>
-  <update id="updateByPrimaryKey" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccount">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    update StandardAccount
-    set Code = #{code,jdbcType=VARCHAR},
-      Name = #{name,jdbcType=VARCHAR},
-      ParentCode = #{parentCode,jdbcType=VARCHAR},
-      FullName = #{fullName,jdbcType=VARCHAR},
-      AcctProp = #{acctProp,jdbcType=INTEGER},
-      SubProp = #{subProp,jdbcType=INTEGER},
-      AcctLevel = #{acctLevel,jdbcType=INTEGER},
-      Direction = #{direction,jdbcType=INTEGER},
-      IsLeaf = #{isLeaf,jdbcType=SMALLINT},
-      RuleType = #{ruleType,jdbcType=INTEGER},
-      IsActive = #{isActive,jdbcType=SMALLINT},
-      EnglishName = #{englishName,jdbcType=VARCHAR},
-      IndustryID = #{industryID,jdbcType=VARCHAR}
-    where ID = #{ID,jdbcType=VARCHAR}
-  </update>
-  <select id="selectByExampleWithRowbounds" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample" resultMap="BaseResultMap">
-    <!--
-      WARNING - @mbg.generated
-      This element is automatically generated by MyBatis Generator, do not modify.
-    -->
-    select
-    <if test="distinct">
-      distinct
-    </if>
-    <include refid="Base_Column_List" />
-    from StandardAccount
-    <if test="_parameter != null">
-      <include refid="Example_Where_Clause" />
-    </if>
-    <if test="orderByClause != null">
-      order by ${orderByClause}
-    </if>
-  </select>
+        IndustryID = #{industryID,jdbcType=VARCHAR}
+        where ID = #{ID,jdbcType=VARCHAR}
+    </update>
+    <select id="selectByExampleWithRowbounds" parameterType="pwc.taxtech.atms.vatEntitiy.VatStandardAccountExample"
+            resultMap="BaseResultMap">
+        <!--
+          WARNING - @mbg.generated
+          This element is automatically generated by MyBatis Generator, do not modify.
+        -->
+        select
+        <if test="distinct">
+            distinct
+        </if>
+        <include refid="Base_Column_List"/>
+        from StandardAccount
+        <if test="_parameter != null">
+            <include refid="Example_Where_Clause"/>
+        </if>
+        <if test="orderByClause != null">
+            order by ${orderByClause}
+        </if>
+    </select>
+
+    <resultMap id="TrialBalanceDto" type="pwc.taxtech.atms.dto.vatdto.TrialBalanceDto">
+        <id column="BalanceId" jdbcType="VARCHAR" property="balanceId"/>
+        <result column="PeriodId" jdbcType="INTEGER" property="periodId"/>
+        <result column="AcctCode" jdbcType="VARCHAR" property="acctCode"/>
+        <result column="CustomerCode" jdbcType="VARCHAR" property="customerCode"/>
+        <result column="BegDebitBal" jdbcType="DECIMAL" property="begDebitBal"/>
+        <result column="BegBal" jdbcType="DECIMAL" property="begBal"/>
+        <result column="EndBal" jdbcType="DECIMAL" property="endBal"/>
+        <result column="EndDebitBal" jdbcType="DECIMAL" property="endDebitBal"/>
+        <result column="EndCreditBal" jdbcType="DECIMAL" property="endCreditBal"/>
+        <result column="DebitBal" jdbcType="DECIMAL" property="debitBal"/>
+        <result column="CreditBal" jdbcType="DECIMAL" property="creditBal"/>
+        <result column="MonthId" jdbcType="INTEGER" property="monthId"/>
+        <result column="YearDebitBal" jdbcType="DECIMAL" property="yearDebitBal"/>
+        <result column="ParentCode" jdbcType="VARCHAR" property="parentCode"/>
+        <result column="AccountName" jdbcType="VARCHAR" property="accountName"/>
+        <result column="IsDuplicate" jdbcType="SMALLINT" property="isDuplicate"/>
+        <result column="AcctProp" jdbcType="INTEGER" property="acctProp"/>
+        <result column="Direction" jdbcType="INTEGER" property="direction"/>
+    </resultMap>
+
+    <select id="selectProjectStandardAccountLeftJoinBalanceStdManual" resultMap="TrialBalanceDto" parameterType="map">
+        SELECT DISTINCT
+            b.PeriodID,
+            b.AcctCode,
+            '' AS CustomerCode,
+            b.BegDebitBal,
+            b.BegCreditBal,
+            b.BegBal,
+            b.EndBal,
+            b.EndDebitBal,
+            b.EndCreditBal,
+            b.DebitBal,
+            b.CreditBal,
+            b.PeriodID AS MonthId,
+            b.YearDebitBal,
+            b.YearCreditBal,
+
+            IF (
+            ISNULL(a.ParentCode) || a.ParentCode = '',
+            '0',
+            a.ParentCode
+            ) AS ParentCode,
+            a.`Name` AS AccountName,
+            a.AcctProp,
+            a.Direction
+        FROM
+          StandardAccount a
+          JOIN BalanceStdManual b ON a.`Code` = b.AcctCode
+        WHERE 1=1
+        <if test="fromMonth!=null">
+            AND  b.PeriodID &gt;= #{fromMonth,jdbcType=VARCHAR}
+        </if>
+        <if test="toMonth!=null">
+            AND b.PeriodID &lt;= #{toMonth,jdbcType=VARCHAR}
+        </if>
+        ORDER BY
+          b.PeriodID
+    </select>
 </mapper>
\ No newline at end of file

atms-web/src/main/webapp/app/framework/utils/vatSessionService.js

@@ -47,15 +47,15 @@
     }
 
     var setProperty = function (propertyName, propertyValue) {
-        cacheObj[propertyName] = propertyValue
+        cacheObj[propertyName] = propertyValue;
         //$cookieStore.put('tesla-cache', JSON.stringify(apiTokenObj));
         localStorageService.set('tesla-cache', cacheObj);
-    }
+    };
 
     var getProperty = function (propertyName) {
         //console.log($cookieStore.get('tesla-cache'));
         return cacheObj[propertyName];
-    }
+    };
 
     // 跳转到admin或者outputinvoice management 需要清空所选择的project，不然会影响权限
     var clearSelectProject = function () {
@@ -76,6 +76,6 @@
         queryDto: queryDto,
         setProperty: setProperty,
         getProperty: getProperty,
-        clearSelectProject: clearSelectProject,
+        clearSelectProject: clearSelectProject
     }
 }]);
\ No newline at end of file

atms-web/src/main/webapp/app/framework/utils/webservice.js

@@ -169,11 +169,11 @@ webservices.factory('apiConfig', ['$log', 'vatSessionService',
 
                 cfg.isWebApiRequest = true;
                 if (config && config.dbName) {//TODO:from is not allowed ,future should open (neo)
-//                    cfg.headers = { 'from': config.dbName + '@cn.pwc.com' };
+                   cfg.headers = { 'from': config.dbName + '@cn.pwc.com' };
                 }
                 else {
                     if (vatSessionService.project && vatSessionService.project.dbName) {
-//                        cfg.headers = { 'from': vatSessionService.project.dbName + '@cn.pwc.com' };
+                       cfg.headers = { 'from': vatSessionService.project.dbName + '@cn.pwc.com' };
                     }
                 }
                 return cfg;
@@ -189,10 +189,10 @@ webservices.factory('apiConfig', ['$log', 'vatSessionService',
 
                 cfg.isWebApiRequest = true;
                 if (config && config.dbName) {
-//                    cfg.headers = { 'from': config.dbName + '@cn.pwc.com' };
+                    cfg.headers = { 'from': config.dbName + '@cn.pwc.com' };
                 }
                 else {
-//                    cfg.headers = { 'from': vatSessionService.project.dbName + '@cn.pwc.com' };
+                    cfg.headers = { 'from': vatSessionService.project.dbName + '@cn.pwc.com' };
                 }
                 //$httpProvider.defaults.headers.common['from'] = vatSessionService.project.dbName + '@cn.pwc.com';
                 //cfg.headers.from = vatSessionService.project.dbName+'@cn.pwc.com';

atms-web/src/main/webapp/bundles/framework.js

@@ -4398,15 +4398,15 @@ webservices.factory('vatSessionService', ['$log', 'localStorageService', functio
     }
 
     var setProperty = function (propertyName, propertyValue) {
-        cacheObj[propertyName] = propertyValue
+        cacheObj[propertyName] = propertyValue;
         //$cookieStore.put('tesla-cache', JSON.stringify(apiTokenObj));
         localStorageService.set('tesla-cache', cacheObj);
-    }
+    };
 
     var getProperty = function (propertyName) {
         //console.log($cookieStore.get('tesla-cache'));
         return cacheObj[propertyName];
-    }
+    };
 
     // 跳转到admin或者outputinvoice management 需要清空所选择的project，不然会影响权限
     var clearSelectProject = function () {
@@ -4427,7 +4427,7 @@ webservices.factory('vatSessionService', ['$log', 'localStorageService', functio
         queryDto: queryDto,
         setProperty: setProperty,
         getProperty: getProperty,
-        clearSelectProject: clearSelectProject,
+        clearSelectProject: clearSelectProject
     }
 }]);
 /// <reference path="../../app.js" />
@@ -4601,11 +4601,11 @@ webservices.factory('apiConfig', ['$log', 'vatSessionService',
 
                 cfg.isWebApiRequest = true;
                 if (config && config.dbName) {//TODO:from is not allowed ,future should open (neo)
-//                    cfg.headers = { 'from': config.dbName + '@cn.pwc.com' };
+                   cfg.headers = { 'from': config.dbName + '@cn.pwc.com' };
                 }
                 else {
                     if (vatSessionService.project && vatSessionService.project.dbName) {
-//                        cfg.headers = { 'from': vatSessionService.project.dbName + '@cn.pwc.com' };
+                       cfg.headers = { 'from': vatSessionService.project.dbName + '@cn.pwc.com' };
                     }
                 }
                 return cfg;
@@ -4621,10 +4621,10 @@ webservices.factory('apiConfig', ['$log', 'vatSessionService',
 
                 cfg.isWebApiRequest = true;
                 if (config && config.dbName) {
-//                    cfg.headers = { 'from': config.dbName + '@cn.pwc.com' };
+                    cfg.headers = { 'from': config.dbName + '@cn.pwc.com' };
                 }
                 else {
-//                    cfg.headers = { 'from': vatSessionService.project.dbName + '@cn.pwc.com' };
+                    cfg.headers = { 'from': vatSessionService.project.dbName + '@cn.pwc.com' };
                 }
                 //$httpProvider.defaults.headers.common['from'] = vatSessionService.project.dbName + '@cn.pwc.com';
                 //cfg.headers.from = vatSessionService.project.dbName+'@cn.pwc.com';