CIT总分机构分配表

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

@@ -29,7 +29,7 @@ import static javax.servlet.http.HttpServletResponse.SC_OK;
  * @description CIT报表生成（数据处理）
  */
 @RestController
-@RequestMapping(value = "api/v1/citReport")
+@RequestMapping(value = "/api/v1/citReport/")
 public class CitReportController {
     private static Logger logger = LoggerFactory.getLogger(CitReportController.class);
 
@@ -68,17 +68,15 @@ public class CitReportController {
 
     /**
      * 生成CIT总分机构分配表
-     * @param projectId
      * @return
      */
-    @RequestMapping(value = "generateDistributionTable/{projectId}", method = RequestMethod.POST,
-            produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
-    public ApiResultDto generateDistributionTable(@PathVariable String projectId) {
+    @RequestMapping(value = "generateDistributionTable", method = RequestMethod.POST)
+    public @ResponseBody ApiResultDto generateDistributionTable(@RequestBody CitDistributionDto citDistributionDto) {
         ApiResultDto apiResultDto = new ApiResultDto();
         try{
             apiResultDto.setCode(1);
             apiResultDto.setMessage("生成成功");
-            apiResultDto.setData(citReportService.generateTotalBranchOrgDisTable(projectId));
+            apiResultDto.setData(citReportService.generateTotalBranchOrgDisTable(citDistributionDto.getProjectId()));
             return apiResultDto;
         }catch(Exception e){
             e.printStackTrace();
@@ -179,7 +177,21 @@ public class CitReportController {
             return apiResultDto;
         }
     }
+    /**
+     * 固定资产及EAM Mapping导出
+     * @param paras
+     * @param response
+     */
+    @RequestMapping(value = "exportDTData", method = RequestMethod.POST, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
+    public void exportDTData(@RequestBody CitDistributionDto paras, HttpServletResponse response) {
+        int count = citReportService.exportDTData2(paras, response);
+        if (count == 0) {
+            response.setStatus(SC_NO_CONTENT);
+        } else {
+            response.setStatus(SC_OK);
+        }
 
+    }
     /**
      * 获取单元格相关数据
      * @param reportId

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

@@ -65,6 +65,8 @@ public class CitReportServiceImpl extends BaseService {
     private final static String[] functions = {"SGSR", "FSJZ", "ND", "BB", "XXFP", "GZSD", "PC", "JXFPMX",
             "JXFP", "PSUM", "DFFS", "JFFS", "WPSR", "WPNAME", "WPTYPE", "SUM2", "RSUMIF", "QMYE", "ZC"};
 
+    private final static String[] attributeArr = {"主营业务收入-销售商品收入","主营业务收入-提供劳务收入","其他业务收入-其他"};
+
     @Autowired
     private ReportGeneratorImpl reportGenerator;
     @Resource
@@ -127,6 +129,8 @@ public class CitReportServiceImpl extends BaseService {
     private CitBalanceSheetPrcAdjustMapper citBsPrcAdjustMapper;
     @Autowired
     private CitDistributionMapper citDistributionMapper;
+    @Autowired
+    private CitTbamMapper citTbamMapper;
 
 
     public OperationResultDto<List<ReportDto>> getReportTemplate(String projectId, EnumServiceType serviceType, Integer period) {
@@ -776,6 +780,34 @@ public class CitReportServiceImpl extends BaseService {
         return pageInfo;
     }
 
+
+    /**
+     * 固资申报表导出(第二种方式)--正在使用
+     *
+     * @param citDistributionDto
+     * @param response
+     * @return
+     */
+    public int exportDTData2(CitDistributionDto citDistributionDto, HttpServletResponse response) {
+        CitDistributionExample example = new CitDistributionExample();
+        example.createCriteria().andProjectIdEqualTo(citDistributionDto.getProjectId());
+        List<CitDistribution> citDistributionList = citDistributionMapper.selectByExample(example);
+        List<CitDistributionDto> citDistributionDtos = new ArrayList<>();
+        citDistributionList.stream().forEach(citDistribution -> {
+            CitDistributionDto temp = new CitDistributionDto();
+            BeanUtils.copyProperties(citDistribution, temp);
+            citDistributionDtos.add(temp);
+        });
+        ExportDto exportDto = new ExportDto();
+        exportDto.setFileName("A202000");
+        exportDto.setTemplateUrl(Constant.citTemplateUrl + "/A202000.xlsx");
+        exportDto.setResponse(response);
+        exportDto.setList(citDistributionDtos);
+        exportDto.setRelation(null);
+        JxlsUtils.export(exportDto);
+        return 1;
+    }
+
     /**
      * 固资申报表导出(第二种方式)--正在使用
      *
@@ -1359,22 +1391,29 @@ public class CitReportServiceImpl extends BaseService {
         Project project = projectMapper.selectByPrimaryKey(projectId);
 
         //判断是不是总机构，若机构代码最后两位是00代表是总机构
-        if (project.getCode() != null && project.getCode().substring(project.getCode().length() - 3, project.getCode().length()).equals("00")) {
+        if (project.getCode() != null && project.getCode().substring(project.getCode().length() - 2, project.getCode().length()).equals("00")) {
             //此时代表该机构为总机构，需要生成总分机构分配表
             //获取当前卡片所在期间（就是年数）
             Integer period = project.getYear();
             //生成总分机构分配表 start
             //1、查出所有所有分支机构
             OrganizationExample example = new OrganizationExample();
-            example.createCriteria().andCodeLike(project.getCode().substring(0, project.getCode().length() - 2));
+            example.createCriteria().andCodeLike(project.getCode().substring(0, project.getCode().length() - 1)+"%");
             List<Organization> organizations = organizationMapper.selectByExample(example);
             //2、取出各个分支机构的三项因素，并算出各个三项因素的合计
+            //比较变量，其余值和该值进行比较，判断其余变量是否为0
+            BigDecimal compareVariable = new BigDecimal(0.000000);
             //营业收入合计变量
             BigDecimal totalBusinessIncome = new BigDecimal(0.000000);
             //职工薪酬合计变量
             BigDecimal totalEmployeeRemuneration = new BigDecimal(0.000000);
             //资产总额合计变量
             BigDecimal totalTotalAssets = new BigDecimal(0.000000);
+            //分配所得税额合计变量
+            BigDecimal totalDistributionAmount = new BigDecimal(0.000000);
+
+            //第六行G列的值
+            BigDecimal sixRowGCouValue = new BigDecimal(0.000000);
             List<CitDistribution> citDistributionList = new ArrayList<>();
             for (Organization org : organizations) {
                 //2.1 查出该机构该期间对应的卡片
@@ -1392,9 +1431,20 @@ public class CitReportServiceImpl extends BaseService {
                 citDistribution.setProjectId(project.getId());
                 citDistribution.setOrgName(org.getName());
                 citDistribution.setTaxPayerNumber(org.getTaxPayerNumber());
+                citDistribution.setCode(org.getCode());
+
 
                 //2.2 获取该机构该期间的营业收入--A101010《一版企业收入明细表》的营业收入金额C4抓取
                 // TODO 获取该机构该期间的营业收入
+                CitTbamExample citTbamExample = new CitTbamExample();
+                citTbamExample.createCriteria().andAttributeIn(Arrays.asList(attributeArr)).andProjectIdEqualTo(projects.get(0).getId());
+                List<CitTbam> citTbams = citTbamMapper.selectByExample(citTbamExample);
+                BigDecimal businessIncome = new BigDecimal(0.000000);
+                for (CitTbam citTbam : citTbams) {
+                    businessIncome.add(citTbam.getEndingBalance());
+                }
+                totalBusinessIncome.add(businessIncome);
+                citDistribution.setBusinessIncome(businessIncome);
 
                 //2.3 获取该机构该期间的职工薪酬--WP008职工薪酬表的“职工薪酬”的小计项D20抓取
                 //2.3.1找出该卡片对应的模板组
@@ -1420,16 +1470,15 @@ public class CitReportServiceImpl extends BaseService {
                     map.put("period", 0);
                     map.put("projectId", project.getId());
                     map.put("templateGroupID", templateGroupId);
-                    //根据条件获取到报表相关信息
-                    List<ReportDto> collect = templateMapper.getTemplateLeftJoinReport(map).stream().
-                            filter(reportDto -> reportDto.getTemplateCode().equals("CIT.WP008")).collect(Collectors.toList());
-                    if (collect == null) {
+                    //根据条件获取到CIT.WP008报表相关信息
+                    List<ReportDto> templateLeftJoinReport = templateMapper.getTemplateLeftJoinReport(map);
                     citDistribution.setEmployeeRemuneration(new BigDecimal("0.000000"));
-                    } else {
-                        //根据报表主键和卡片查询出
+                    for (ReportDto reportDto :templateLeftJoinReport) {
+                        if(reportDto.getTemplateCode().equals("CIT.WP008")){
+                            //根据报表主键和卡片查询出WP008的相关数据
                             PeriodCellDataExample periodCellDataExample = new PeriodCellDataExample();
                             periodCellDataExample.createCriteria().andProjectIdEqualTo(projects.get(0).getId()).
-                                andReportIdEqualTo(Long.getLong(collect.get(0).getId())).andFormulaExpEqualTo("D16+D18").
+                                    andReportIdEqualTo(Long.parseLong(reportDto.getId())).andFormulaExpEqualTo("D16+D18").
                                     andPeriodEqualTo(0);
                             List<PeriodCellData> periodCellData = periodCellDataMapper.selectByExample(periodCellDataExample);
                             if (periodCellData == null) {
@@ -1438,13 +1487,39 @@ public class CitReportServiceImpl extends BaseService {
                                 citDistribution.setEmployeeRemuneration(new BigDecimal(periodCellData.get(0).getData()));
                                 totalEmployeeRemuneration.add(citDistribution.getEmployeeRemuneration());
                             }
+                        } else if (org.getCode().equals(project.getCode()) && reportDto.getTemplateCode().equals("CIT.A200000")) {
+                            //此时证明是总机构，要取总机构的A200000的15栏数据
+                            //根据报表主键和卡片查询出CIT.A200000的相关数据
+                            CellTemplateExample cellTemplateExample = new CellTemplateExample();
+                            cellTemplateExample.createCriteria().andRowIndexEqualTo(25).andColumnIndexEqualTo(3).
+                                    andReportTemplateIdEqualTo(Long.parseLong(reportDto.getId()));
+                            List<CellTemplate> cellTemplates = cellTemplateMapper.selectByExample(cellTemplateExample);
+                            if(cellTemplates != null){
+                                PeriodCellDataExample periodCellDataExample = new PeriodCellDataExample();
+                                periodCellDataExample.createCriteria().andProjectIdEqualTo(projects.get(0).getId()).
+                                        andReportIdEqualTo(Long.parseLong(reportDto.getId())).andCellTemplateIdEqualTo(cellTemplates.get(0).getId()).
+                                        andPeriodEqualTo(0);
+                                List<PeriodCellData> periodCellDatas = periodCellDataMapper.selectByExample(periodCellDataExample);
+                                if (periodCellDatas != null) {
+                                    sixRowGCouValue.add(new BigDecimal(periodCellDatas.get(0).getData()));
+                                }
+                            }
                         }
                     }
+
+//                    List<ReportDto> collect = templateLeftJoinReport.stream().
+//                            filter(reportDto -> reportDto.getTemplateCode().equals("CIT.WP008")).collect(Collectors.toList());
+//                    if (collect == null) {
+//                        citDistribution.setEmployeeRemuneration(new BigDecimal("0.000000"));
+//                    } else {
+//
+//                    }
+                }
                 //2.4 获取该机构该期间的资产总额--取该机构该期间的卡片的利润表（cit_profit_prc_adjust）中的数据
                 CitBalanceSheetPrcAdjustExample citBsExample = new CitBalanceSheetPrcAdjustExample();
                 citBsExample.createCriteria().andProjectIdEqualTo(projects.get(0).getId()).andItemNameEqualTo("非流动资产合计");
                 List<CitBalanceSheetPrcAdjust> citBalanceSheetPrcAdjusts = citBsPrcAdjustMapper.selectByExample(citBsExample);
-                citDistribution.setTotalAssets(citBalanceSheetPrcAdjusts.get(0).getBegBal());
+                citDistribution.setTotalAssets(citBalanceSheetPrcAdjusts == null ? new BigDecimal(0.000000):citBalanceSheetPrcAdjusts.get(0).getBegBal());
                 totalTotalAssets.add(citBalanceSheetPrcAdjusts.get(0).getBegBal());
 
                 citDistributionList.add(citDistribution);
@@ -1453,9 +1528,11 @@ public class CitReportServiceImpl extends BaseService {
             //计算各个机构的分配比例及分配税额
             for (CitDistribution citDistribution : citDistributionList) {
                 //计算分配比例
-                citDistribution.setDistributionRatio(citDistribution.getBusinessIncome().divide(totalBusinessIncome).multiply(new BigDecimal("0.35")).
-                        add(citDistribution.getEmployeeRemuneration().divide(totalEmployeeRemuneration).multiply(new BigDecimal("0.35"))).
-                        add(citDistribution.getTotalAssets().divide(totalTotalAssets).multiply(new BigDecimal("0.30"))));
+                citDistribution.setDistributionRatio(citDistribution.getBusinessIncome().
+                        divide(totalBusinessIncome.compareTo(compareVariable)==0?new BigDecimal(1):totalBusinessIncome).multiply(new BigDecimal("0.35")).
+                        add(citDistribution.getEmployeeRemuneration().divide(totalEmployeeRemuneration.compareTo(compareVariable)==0?new BigDecimal(1):totalEmployeeRemuneration).
+                                multiply(new BigDecimal("0.35"))).
+                        add(citDistribution.getTotalAssets().divide(totalTotalAssets.compareTo(compareVariable)==0?new BigDecimal(1):totalTotalAssets).multiply(new BigDecimal("0.30"))));
                 //拼写分配比例的公式
                 StringBuilder sb = new StringBuilder();
                 sb.append(citDistribution.getBusinessIncome());
@@ -1474,13 +1551,14 @@ public class CitReportServiceImpl extends BaseService {
                 sb.append("*0.30");
                 citDistribution.setDistributionRatioFormula(citDistribution.getBusinessIncome().toString());
 
-                // TODO 计算分配税额
+                //计算分配税额
+                citDistribution.setDistributionAmount(sixRowGCouValue.multiply(citDistribution.getDistributionRatio()));
+                totalDistributionAmount.add(citDistribution.getDistributionAmount());
                 // TODO 拼写分配税额的计算公式
             }
 
-
             citDistributionList.stream().forEach(citDistribution -> {
-                int insert = citDistributionMapper.insert(citDistribution);
+                int insert = citDistributionMapper.insertSelective(citDistribution);
             });
         }
         return null;

atms-dao/src/main/java/pwc/taxtech/atms/entity/CitDistribution.java

@@ -221,6 +221,28 @@ public class CitDistribution extends BaseEntity implements Serializable {
      */
     private Date updateTime;
 
+    /**
+     * Database Column Remarks:
+     *   机构编码
+     *
+     * This field was generated by MyBatis Generator.
+     * This field corresponds to the database column cit_distribution.code
+     *
+     * @mbg.generated
+     */
+    private String code;
+
+    /**
+     * Database Column Remarks:
+     *   期间月份
+     *
+     * This field was generated by MyBatis Generator.
+     * This field corresponds to the database column cit_distribution.period_month
+     *
+     * @mbg.generated
+     */
+    private String periodMonth;
+
     /**
      * This field was generated by MyBatis Generator.
      * This field corresponds to the database table cit_distribution
@@ -685,6 +707,54 @@ public class CitDistribution extends BaseEntity implements Serializable {
         this.updateTime = updateTime;
     }
 
+    /**
+     * This method was generated by MyBatis Generator.
+     * This method returns the value of the database column cit_distribution.code
+     *
+     * @return the value of cit_distribution.code
+     *
+     * @mbg.generated
+     */
+    public String getCode() {
+        return code;
+    }
+
+    /**
+     * This method was generated by MyBatis Generator.
+     * This method sets the value of the database column cit_distribution.code
+     *
+     * @param code the value for cit_distribution.code
+     *
+     * @mbg.generated
+     */
+    public void setCode(String code) {
+        this.code = code == null ? null : code.trim();
+    }
+
+    /**
+     * This method was generated by MyBatis Generator.
+     * This method returns the value of the database column cit_distribution.period_month
+     *
+     * @return the value of cit_distribution.period_month
+     *
+     * @mbg.generated
+     */
+    public String getPeriodMonth() {
+        return periodMonth;
+    }
+
+    /**
+     * This method was generated by MyBatis Generator.
+     * This method sets the value of the database column cit_distribution.period_month
+     *
+     * @param periodMonth the value for cit_distribution.period_month
+     *
+     * @mbg.generated
+     */
+    public void setPeriodMonth(String periodMonth) {
+        this.periodMonth = periodMonth == null ? null : periodMonth.trim();
+    }
+
     /**
      * This method was generated by MyBatis Generator.
      * This method corresponds to the database table cit_distribution
@@ -716,6 +786,8 @@ public class CitDistribution extends BaseEntity implements Serializable {
         sb.append(", createBy=").append(createBy);
         sb.append(", createTime=").append(createTime);
         sb.append(", updateTime=").append(updateTime);
+        sb.append(", code=").append(code);
+        sb.append(", periodMonth=").append(periodMonth);
         sb.append("]");
         return sb.toString();
     }

atms-dao/src/main/java/pwc/taxtech/atms/entity/CitDistributionExample.java

@@ -1415,6 +1415,146 @@ public class CitDistributionExample {
             addCriterion("update_time not between", value1, value2, "updateTime");
             return (Criteria) this;
         }
+
+        public Criteria andCodeIsNull() {
+            addCriterion("code is null");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeIsNotNull() {
+            addCriterion("code is not null");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeEqualTo(String value) {
+            addCriterion("code =", value, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeNotEqualTo(String value) {
+            addCriterion("code <>", value, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeGreaterThan(String value) {
+            addCriterion("code >", value, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeGreaterThanOrEqualTo(String value) {
+            addCriterion("code >=", value, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeLessThan(String value) {
+            addCriterion("code <", value, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeLessThanOrEqualTo(String value) {
+            addCriterion("code <=", value, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeLike(String value) {
+            addCriterion("code like", value, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeNotLike(String value) {
+            addCriterion("code not like", value, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeIn(List<String> values) {
+            addCriterion("code in", values, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeNotIn(List<String> values) {
+            addCriterion("code not in", values, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeBetween(String value1, String value2) {
+            addCriterion("code between", value1, value2, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andCodeNotBetween(String value1, String value2) {
+            addCriterion("code not between", value1, value2, "code");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthIsNull() {
+            addCriterion("period_month is null");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthIsNotNull() {
+            addCriterion("period_month is not null");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthEqualTo(String value) {
+            addCriterion("period_month =", value, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthNotEqualTo(String value) {
+            addCriterion("period_month <>", value, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthGreaterThan(String value) {
+            addCriterion("period_month >", value, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthGreaterThanOrEqualTo(String value) {
+            addCriterion("period_month >=", value, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthLessThan(String value) {
+            addCriterion("period_month <", value, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthLessThanOrEqualTo(String value) {
+            addCriterion("period_month <=", value, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthLike(String value) {
+            addCriterion("period_month like", value, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthNotLike(String value) {
+            addCriterion("period_month not like", value, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthIn(List<String> values) {
+            addCriterion("period_month in", values, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthNotIn(List<String> values) {
+            addCriterion("period_month not in", values, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthBetween(String value1, String value2) {
+            addCriterion("period_month between", value1, value2, "periodMonth");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodMonthNotBetween(String value1, String value2) {
+            addCriterion("period_month not between", value1, value2, "periodMonth");
+            return (Criteria) this;
+        }
     }
 
     /**

atms-dao/src/main/resources/pwc/taxtech/atms/dao/CitDistributionMapper.xml

@@ -25,6 +25,8 @@
     <result column="create_by" jdbcType="VARCHAR" property="createBy" />
     <result column="create_time" jdbcType="TIMESTAMP" property="createTime" />
     <result column="update_time" jdbcType="TIMESTAMP" property="updateTime" />
+    <result column="code" jdbcType="VARCHAR" property="code" />
+    <result column="period_month" jdbcType="VARCHAR" property="periodMonth" />
   </resultMap>
   <sql id="Example_Where_Clause">
     <!--
@@ -100,7 +102,7 @@
     id, organization_id, project_id, date, source, period, quarter, tax_payer_number, 
     org_name, business_income, employee_remuneration, total_assets, distribution_ratio, 
     distribution_ratio_formula, distribution_amount, distribution_amount_formula, create_by, 
-    create_time, update_time
+    create_time, update_time, code, period_month
   </sql>
   <select id="selectByExample" parameterType="pwc.taxtech.atms.entity.CitDistributionExample" resultMap="BaseResultMap">
     <!--
@@ -159,16 +161,16 @@
       business_income, employee_remuneration, total_assets, 
       distribution_ratio, distribution_ratio_formula, 
       distribution_amount, distribution_amount_formula, 
-      create_by, create_time, update_time
-      )
+      create_by, create_time, update_time, 
+      code, period_month)
     values (#{id,jdbcType=BIGINT}, #{organizationId,jdbcType=VARCHAR}, #{projectId,jdbcType=VARCHAR}, 
       #{date,jdbcType=TIMESTAMP}, #{source,jdbcType=VARCHAR}, #{period,jdbcType=INTEGER}, 
       #{quarter,jdbcType=INTEGER}, #{taxPayerNumber,jdbcType=VARCHAR}, #{orgName,jdbcType=VARCHAR}, 
       #{businessIncome,jdbcType=DECIMAL}, #{employeeRemuneration,jdbcType=DECIMAL}, #{totalAssets,jdbcType=DECIMAL}, 
       #{distributionRatio,jdbcType=DECIMAL}, #{distributionRatioFormula,jdbcType=VARCHAR}, 
       #{distributionAmount,jdbcType=DECIMAL}, #{distributionAmountFormula,jdbcType=VARCHAR}, 
-      #{createBy,jdbcType=VARCHAR}, #{createTime,jdbcType=TIMESTAMP}, #{updateTime,jdbcType=TIMESTAMP}
-      )
+      #{createBy,jdbcType=VARCHAR}, #{createTime,jdbcType=TIMESTAMP}, #{updateTime,jdbcType=TIMESTAMP}, 
+      #{code,jdbcType=VARCHAR}, #{periodMonth,jdbcType=VARCHAR})
   </insert>
   <insert id="insertSelective" parameterType="pwc.taxtech.atms.entity.CitDistribution">
     <!--
@@ -234,6 +236,12 @@
       <if test="updateTime != null">
         update_time,
       </if>
+      <if test="code != null">
+        code,
+      </if>
+      <if test="periodMonth != null">
+        period_month,
+      </if>
     </trim>
     <trim prefix="values (" suffix=")" suffixOverrides=",">
       <if test="id != null">
@@ -293,6 +301,12 @@
       <if test="updateTime != null">
         #{updateTime,jdbcType=TIMESTAMP},
       </if>
+      <if test="code != null">
+        #{code,jdbcType=VARCHAR},
+      </if>
+      <if test="periodMonth != null">
+        #{periodMonth,jdbcType=VARCHAR},
+      </if>
     </trim>
   </insert>
   <select id="countByExample" parameterType="pwc.taxtech.atms.entity.CitDistributionExample" resultType="java.lang.Long">
@@ -369,6 +383,12 @@
       <if test="record.updateTime != null">
         update_time = #{record.updateTime,jdbcType=TIMESTAMP},
       </if>
+      <if test="record.code != null">
+        code = #{record.code,jdbcType=VARCHAR},
+      </if>
+      <if test="record.periodMonth != null">
+        period_month = #{record.periodMonth,jdbcType=VARCHAR},
+      </if>
     </set>
     <if test="_parameter != null">
       <include refid="Update_By_Example_Where_Clause" />
@@ -398,7 +418,9 @@
       distribution_amount_formula = #{record.distributionAmountFormula,jdbcType=VARCHAR},
       create_by = #{record.createBy,jdbcType=VARCHAR},
       create_time = #{record.createTime,jdbcType=TIMESTAMP},
-      update_time = #{record.updateTime,jdbcType=TIMESTAMP}
+      update_time = #{record.updateTime,jdbcType=TIMESTAMP},
+      code = #{record.code,jdbcType=VARCHAR},
+      period_month = #{record.periodMonth,jdbcType=VARCHAR}
     <if test="_parameter != null">
       <include refid="Update_By_Example_Where_Clause" />
     </if>
@@ -464,6 +486,12 @@
       <if test="updateTime != null">
         update_time = #{updateTime,jdbcType=TIMESTAMP},
       </if>
+      <if test="code != null">
+        code = #{code,jdbcType=VARCHAR},
+      </if>
+      <if test="periodMonth != null">
+        period_month = #{periodMonth,jdbcType=VARCHAR},
+      </if>
     </set>
     where id = #{id,jdbcType=BIGINT}
   </update>
@@ -490,7 +518,9 @@
       distribution_amount_formula = #{distributionAmountFormula,jdbcType=VARCHAR},
       create_by = #{createBy,jdbcType=VARCHAR},
       create_time = #{createTime,jdbcType=TIMESTAMP},
-      update_time = #{updateTime,jdbcType=TIMESTAMP}
+      update_time = #{updateTime,jdbcType=TIMESTAMP},
+      code = #{code,jdbcType=VARCHAR},
+      period_month = #{periodMonth,jdbcType=VARCHAR}
     where id = #{id,jdbcType=BIGINT}
   </update>
   <select id="selectByExampleWithRowbounds" parameterType="pwc.taxtech.atms.entity.CitDistributionExample" resultMap="BaseResultMap">

atms-web/src/main/webapp/app/cit/reduction/cit-distribution-table/cit-distribution-table.ctrl.js

-vatModule.controller('citDistributionTableController', ['$rootScope','$scope', '$log', '$filter','$translate', '$timeout', 'SweetAlert', '$q', 'uiGridConstants', '$interval', 'citPreviewService', 'citReportService','browserService', 'vatSessionService', 'region', 'enums', 'vatExportService',
+citModule.controller('citDistributionTableController', ['$rootScope','$scope', '$log', '$filter','$translate', '$timeout', 'SweetAlert', '$q', 'uiGridConstants', '$interval', 'citPreviewService', 'citReportService','browserService', 'vatSessionService', 'region', 'enums', 'vatExportService',
     function ($rootScope,$scope, $log,$filter, $translate, $timeout, SweetAlert, $q, uiGridConstants, $interval, citPreviewService, citReportService, browserService, vatSessionService, region, enums, vatExportService) {
         'use strict';
 
@@ -50,7 +50,7 @@
         };
 
         $scope.getDataFromDatabase = function (queryParams){
-            citReportService.getAssetEamMappings(queryParams).success(function (resp) {
+            citReportService.getDistributionTables(queryParams).success(function (resp) {
                 debugger;
                 if (resp.data) {
                     // minDate = data.
@@ -234,7 +234,7 @@
         };
 
         var downloadJE = function () {
-            citReportService.initExportAEMData($scope.queryParams).success(function (data, status, headers) {
+            citReportService.initExportDTData($scope.queryParams).success(function (data, status, headers) {
                 if(status===204){
                     SweetAlert.warning("没有数据可以下载");
                     return;
@@ -246,7 +246,7 @@
         };
 
         $scope.startCalculateData = function () {
-            citReportService.generateDistributionTable(vatSessionService.project.id).success(function (data, status, headers) {
+            citReportService.generateDistributionTable($scope.queryParams).success(function (data) {
                 loadJournalEntryDataFromDB(1);
                 // if(status===204){
                 //     SweetAlert.warning("没有数据可以下载");
@@ -258,7 +258,7 @@
         };
 
         (function initialize() {
-            $log.debug('VatPreviewInputInvoiceController.ctor()...');
+            $log.debug('citDistributionTableController.ctor()...');
             $('#input-invoice-period-picker').focus(function () {
                 $('.filter-button').popover("hide");
             });
@@ -286,6 +286,7 @@
 
             $scope.gridOptions = {
                 rowHeight: constant.UIGrid.rowHeight,
+                showColumnFooter: true,
                 selectionRowHeaderWidth: constant.UIGrid.rowHeight,
                 // expandableRowTemplate: '<div ui-grid="row.entity.subGridOptions" style="height:150px;"></div>',
                 virtualizationThreshold: 50,//默认加载50条数据，避免在数据展示时，只显示前面4条

atms-web/src/main/webapp/app/cit/reduction/cit-distribution-table/cit-distribution-table.html

@@ -3,15 +3,15 @@
         <div class="nav-header">{{'DistributionTable' | translate}}</div>
         <div class="nav-tab">
             <span style="width: auto" ng-click="startCalculateData()">{{'startCaculateData' | translate}}</span>
-            <span ng-click="downloadJE()" style="position: relative; top: -61px; left: 95%;"><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'ExportBtn' | translate}}</span>
+            <span ng-click="downloadJE()" style="float: right;"><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'ExportBtn' | translate}}</span>
         </div>
     </div>
-    <!--<div class="top-area-wrapper" style="margin-top: 10px">-->
-        <!--<span translate="DistributionTable" class="text-bold"></span> &nbsp;&nbsp;|&nbsp;&nbsp;-->
-        <!--<span class="text-bold" translate="InvoiceQJ" style="display: none"></span>-->
-        <!--<input type="text" class="form-control input-width-middle periodInput" style="position: relative; top: -30px; left: 180px;display: none" id="input-invoice-period-picker" />-->
-        <!--<span ng-click="downloadJE()" style="position: relative; top: -61px; left: 95%;"><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'ExportBtn' | translate}}</span>-->
-    <!--</div>-->
+    <div class="top-area-wrapper" style="margin-top: 10px;display: none">
+        <span translate="DistributionTable" class="text-bold"></span> &nbsp;&nbsp;|&nbsp;&nbsp;
+        <span class="text-bold" translate="InvoiceQJ" style="display: none"></span>
+        <input type="text" class="form-control input-width-middle periodInput" style="position: relative; top: -30px; left: 180px;display: none" id="input-invoice-period-picker" />
+        <span ng-click="downloadJE()" style="position: relative; top: -61px; left: 95%;"><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'ExportBtn' | translate}}</span>
+    </div>
 
     <!--<div style="margin-bottom: 8px;margin-left: 30px">-->
     <!--{{'EnterpriseAccountSetName' | translate}}<span class="numAmount">{{ledgerName}}</span>&nbsp;&nbsp;&nbsp;-->

atms-web/src/main/webapp/app/common/webservices/citReport.svc.js

@@ -2,7 +2,7 @@
     'vatSessionService',
     function ($q, $log, $http, $translate, apiConfig, enums, SweetAlert, vatOperationLogService, vatSessionService) {
         'use strict';
-        $log.debug('vatReportService.ctor()...');
+        $log.debug('citReportService.ctor()...');
         return {
 
             // 修改保存机制后，需要添加缓存机制的方法：
@@ -234,8 +234,17 @@
             /**
              生成所得税分配表的
              */
-            generateDistributionTable : function(projectId){
-                return $http.post('/citReport/generateDistributionTable/' + projectId, apiConfig.create());
+            generateDistributionTable : function(citAssetsListDto){
+                debugger;
+                return $http.post('/citReport/generateDistributionTable', citAssetsListDto, apiConfig.create());
+            },
+            /**
+             * 导出生成所得税分配表
+             * @param citAssetsListDto
+             * @returns {HttpPromise}
+             */
+            initExportDTData: function (citAssetsListDto) {
+                return $http.post('/citReport/exportDTData', citAssetsListDto, apiConfig.create({ responseType: 'arraybuffer' }));
             },
         };