private Map<String, List> getParentAcctBalCache(Context ctx, String easOrgId, String periodId) throws BOSException {
StringBuffer sql = new StringBuffer();
Map<String, List> map = new HashMap<String, List>();
sql.append("select FBalType, fperiodyear, fperiodnumber,").append("\n");
sql.append("FOrgUnitID, FPeriodID, FAccountID, FCurrencyID,").append("\n");
sql.append("FBeginBalanceFor, FBeginBalanceLocal, FBeginBalanceRpt,").append("\n");
sql.append("FDebitFor, FDebitLocal, FDebitRpt,").append("\n");
sql.append("FCreditFor, FCreditLocal, FCreditRpt,").append("\n");
sql.append("FYearDebitFor, FYearDebitLocal, FYearDebitRpt,").append("\n");
sql.append("FYearCreditFor, FYearCreditLocal, FYearCreditRpt,").append("\n");
sql.append("FEndBalanceFor, FEndBalanceLocal, FEndBalanceRpt").append("\n");
sql.append("from T_GL_AccountBalance").append("\n");
sql.append("where FBalType = ? and FOrgUnitID = ?").append("\n");
sql.append("and FPeriodID = ? and FCurrencyID = ?");
List params = new ArrayList();
params.add(5); //已过帐
params.add(easOrgId); //财务组织
params.add(periodId); //期间
params.add(CURRENCYID); //币别,人民币
IRowSet rs = DbUtil.executeQuery(ctx, sql.toString(), params.toArray());
try {
while(rs.next()){
List list = new ArrayList();
String accountId = rs.getString("FAccountID"); //科目ID
list.add(5); //余额类型
list.add(rs.getInt("fperiodyear")); //年
list.add(rs.getInt("fperiodnumber")); //月
list.add(easOrgId); //财务组织
list.add(periodId); //期间
list.add(accountId); //科目
list.add(CURRENCYID); //币别
list.add(rs.getBigDecimal("FBeginBalanceFor")); //期初余额原币
list.add(rs.getBigDecimal("FBeginBalanceLocal")); //本位币
list.add(rs.getBigDecimal("FBeginBalanceRpt")); //报告币
list.add(rs.getBigDecimal("FDebitFor")); //本期发生借方原币
list.add(rs.getBigDecimal("FDebitLocal")); //本位币
list.add(rs.getBigDecimal("FDebitRpt")); //报告币
list.add(rs.getBigDecimal("FCreditFor")); //本期发生贷方原币
list.add(rs.getBigDecimal("FCreditLocal")); //本位币
list.add(rs.getBigDecimal("FCreditRpt")); //报告币
list.add(rs.getBigDecimal("FYearDebitFor")); //本年累计借方原币
list.add(rs.getBigDecimal("FYearDebitLocal")); //本位币
list.add(rs.getBigDecimal("FYearDebitRpt")); //报告币
list.add(rs.getBigDecimal("FYearCreditFor")); //本年累计贷方原币
list.add(rs.getBigDecimal("FYearCreditLocal")); //本位币
list.add(rs.getBigDecimal("FYearCreditRpt")); //报告币
list.add(rs.getBigDecimal("FEndBalanceFor")); //期末余额原币
list.add(rs.getBigDecimal("FEndBalanceLocal")); //本位币
list.add(rs.getBigDecimal("FEndBalanceRpt")); //报告币
map.put(accountId, list);
}
} catch (SQLException e) {
throw new BOSException(e);
}
return map;
}
EAS BOS:SQL查询科目余额
最新推荐文章于 2022-05-05 17:50:45 发布