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EAS報表開發----收付明細

2020-09-10 09:04:34 其他

本文是金蝶EAS專案報表開發的一個案例，可供有興趣者參考，

1.設計UI

1.1篩選界面UI

BOS設計工具新建目錄如下
在這里插入圖片描述

新建Web用戶界面，繼承父類com.kingdee.eas.framework.report.client.CommRptBaseConditionUI
右鍵添加需要的控制元件如下所示
在這里插入圖片描述

1.2報表UI

同樣的新建Web用戶界面，繼承com.kingdee.eas.framework.report.client.CommRptBaseUI
添加表格，并編輯表資訊
在這里插入圖片描述
表列
在這里插入圖片描述
表頭
在這里插入圖片描述

1.3 Facade設計

在report --> app檔案夾下新建查詢
將查詢的父物件設定為com.kingdee.eas.framework.report.app.CommRptBase
在這里插入圖片描述

全部設計完畢之后將選中整個檔案夾右鍵發布，以后若對任意UI修改，都要進行發布
在這里插入圖片描述

2.設計查詢

此報表要用到SQL中的行轉列，也就是會用到case when陳述句

2.1會用到的表格

  • T_CAS_PaymentBill 付款單
  • T_CAS_PaymentBillEntry 付款單分錄
  • T_BD_GeneralAsstActType 自定義核算專案 fid
  • T_CAS_AssItemsForCashPay 付款單自定義核算專案中間表 ffromid
  • T_CAS_ReceivingBill 收款單
  • T_CAS_ReceivingBillEntry 收款單分錄
  • T_CAS_FeeType 收付類別
  • CT_CAS_RecDetail 收付明細
  • T_BD_SettlementType 結算方式
  • T_ORG_Company 公司

2.2表格之間的關聯關系

關于付款單的表格關系圖如下
在這里插入圖片描述
關于收款單表關系圖如下
在這里插入圖片描述

2.2 得出SQL陳述句

-- 付款單SQL陳述句
SELECT 
company.fname_l2 as company, 
general.fnumber as contractNumber,
general.fname_l2 as contractName,
SUM(case  when  recdetail.FNUMBER in('SF-032','SF-031') then entry.FActualLocAmt  else 0 end) as projIncome, --工程收入
SUM(case  when  recdetail.FNUMBER in('SF-032','SF-031') and settle.FNUMBER in ('01','02','03','06','07','08','31')  then entry.FActualLocAmt  else 0 end)  as pCashBack,
SUM(case  when  recdetail.FNUMBER in('SF-032','SF-031') and settle.FNUMBER not in('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pNCashBack,
SUM(case  when  recdetail.FNUMBER in('SF-033') then entry.FActualLocAmt  else 0 end) as saleIncome,
SUM(case  when  recdetail.FNUMBER in('SF-033') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as sCashBack,
SUM(case  when  recdetail.FNUMBER in('SF-033') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as sNCashBack,
SUM(case  when  recdetail.FNUMBER in('SF-034') then entry.FActualLocAmt  else 0 end) as disIncome,
SUM(case  when  recdetail.FNUMBER in('SF-034') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dCashBack,
SUM(case  when  recdetail.FNUMBER in('SF-034') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dNCashBack,
SUM(case  when  recdetail.FNUMBER in('SF-035', 'SF-036') then entry.FActualLocAmt  else 0 end) as billCashIncome,
SUM(case  when  recdetail.FNUMBER in('SF-037', 'SF-038') then entry.FActualLocAmt  else 0 end) as deposit,
SUM(case  when  recdetail.FNUMBER in('SF-039') then entry.FActualLocAmt  else 0 end) as fiSubIncome,
SUM(case  when  recdetail.FNUMBER in('SF-040','SF-048') then entry.FActualLocAmt  else 0 end) as otherIncome, --其他收款 待收款
SUM(case  when  recdetail.FNUMBER in('SF-041') then entry.FActualLocAmt  else 0 end) as absorbInvest, 
SUM(case  when  recdetail.FNUMBER in('SF-042') then entry.FActualLocAmt  else 0 end) as lNewLoan, 
SUM(case  when  recdetail.FNUMBER in('SF-043') then entry.FActualLocAmt  else 0 end) as interIncome, --利息收入
SUM(case  when  recdetail.FNUMBER in('SF-044', 'SF-045') then entry.FActualLocAmt  else 0 end) as groupConta, --集團往來收入 groupConta
SUM(case  when  recdetail.FNUMBER in('SF-046') then entry.FActualLocAmt  else 0 end) as investDivid,--investDivid
SUM(case  when  recdetail.FNUMBER in('SF-047') then entry.FActualLocAmt  else 0 end) as assetsCZ, --assetsCZ
SUM(case  when  recdetail.FNUMBER in('SF-001','SF-002') then entry.FActualLocAmt  else 0 end) as projExpend,--projExpend
SUM(case  when  recdetail.FNUMBER in('SF-001','SF-002') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pCashPay,--pCashPay
SUM(case  when  recdetail.FNUMBER in('SF-001','SF-002') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pNCashExpend,   -- pNCashExpend 
SUM(case  when  recdetail.FNUMBER in('SF-004','SF-005','SF-006') then entry.FActualLocAmt  else 0 end) as disPay,-- disPay 
SUM(case  when  recdetail.FNUMBER in('SF-004','SF-005','SF-006') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dCashPay,-- dCashPay 
SUM(case  when  recdetail.FNUMBER in('SF-004','SF-005','SF-006') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dNCashExpend,-- dNCashExpend 
SUM(case  when  recdetail.FNUMBER in('SF-007','SF-008','SF-009') then entry.FActualLocAmt  else 0 end) as fiBillExpend,-- fiBillExpend 
SUM(case  when  recdetail.FNUMBER in('SF-007') then entry.FActualLocAmt  else 0 end) as fAcceptAmout,-- fAcceptAmout 
SUM(case  when  recdetail.FNUMBER in('SF-008','SF-009') then entry.FActualLocAmt  else 0 end) as fInvoicingExpend,  -- fInvoicingExpend 
SUM(case  when  recdetail.FNUMBER in('SF-003','SF-010') then entry.FActualLocAmt  else 0 end) as dPeriodCost,     -- dPeriodCost 取收付明細中“費用報銷”+“支付銀行手續費”
SUM(case  when  recdetail.FNUMBER in('SF-049','SF-050','SF-011') then entry.FActualLocAmt  else 0 end) as dReverseExpend,   -- dReverseExpend  取收付明細中“備用金/個人借款”－“收備用金”
SUM(case  when  recdetail.FNUMBER in('SF-012') then entry.FActualLocAmt  else 0 end) as sWage,      -- sWage 
SUM(case  when  recdetail.FNUMBER in('SF-013') then entry.FActualLocAmt  else 0 end) as sFive,    -- sFive 
SUM(case  when  recdetail.FNUMBER in('SF-014') then entry.FActualLocAmt  else 0 end) as sOther,     -- sOther 
SUM(case  when  recdetail.FNUMBER in('SF-015') then entry.FActualLocAmt  else 0 end) as taxExpend,    -- taxExpend 
SUM(case  when  recdetail.FNUMBER in('SF-016') then entry.FActualLocAmt  else 0 end) as fineExpend,    -- fineExpend 
SUM(case  when  recdetail.FNUMBER in('SF-017') then entry.FActualLocAmt  else 0 end) as depositExpend,    -- depositExpend 
SUM(case  when  recdetail.FNUMBER in('SF-018') then entry.FActualLocAmt  else 0 end) as donateExpend,     -- donateExpend 
SUM(case  when  recdetail.FNUMBER in('SF-028','SF-029','SF-030') then entry.FActualLocAmt  else 0 end) as otherExpend,     -- otherExpend 
SUM(case  when  recdetail.FNUMBER in('SF-019') then entry.FActualLocAmt  else 0 end) as repayLoan,    -- repayLoan 償還貸款支出
SUM(case  when  recdetail.FNUMBER in('SF-020') then entry.FActualLocAmt  else 0 end) as pfLoanInter,     -- pfLoanInter 
SUM(case  when  recdetail.FNUMBER in('SF-021') then entry.FActualLocAmt  else 0 end) as pfFinanceFee,     -- pfFinanceFee 
SUM(case  when  recdetail.FNUMBER in('SF-022') then entry.FActualLocAmt  else 0 end) as dividedPayout,     -- dividedPayout 
SUM(case  when  recdetail.FNUMBER in('SF-023', 'SF-024','SF-025') then entry.FActualLocAmt  else 0 end) as groupContacts,     -- groupContacts 
SUM(case  when  recdetail.FNUMBER in('SF-026') then entry.FActualLocAmt  else 0 end) as outInvest,     -- outInvest 
SUM(case  when  recdetail.FNUMBER in('SF-027') then entry.FActualLocAmt  else 0 end) as buyAssets     -- buyAssets 
FROM T_CAS_PaymentBill as payment 
left join T_CAS_PaymentBillEntry as entry 
on payment.fid = entry.FPaymentBillID 
INNER JOIN T_ORG_Company AS company
ON payment.FCompanyID = COMPANY.FID

left join T_BD_SettlementType as settle 
on payment.fsettlementtypeID = settle.FID 
left join T_CAS_AssItemsForCashPay payAssItem
on payAssItem.fentryparentid = entry.fid
left join T_BD_GeneralAsstActType as general  -- 自定義核算專案
on payAssItem.ffromid = general.fid 

left join T_CAS_FeeType feetype 
on payment.ffeetypeid = feetype.fid 
left join CT_CAS_RecDetail recdetail 
on feetype.FID = recdetail.CFFEETYPEID 

WHERE 1=1

group by company.fname_l2, general.fnumber, general.fname_l2

-- 收款單SQL陳述句
SELECT company.fname_l2 as company, general.fnumber as contractNumber, general.fname_l2 as contractName,
SUM(case when recdetail.FNUMBER in('SF-032','SF-031') then entry.FActualLocAmt  else 0 end) as projIncome, 
SUM(case when recdetail.FNUMBER in('SF-032','SF-031') and settle.FNUMBER in ('01','02','03','06','07','08','31')  then entry.FActualLocAmt  else 0 end)  as pCashBack,
SUM(case when recdetail.FNUMBER in('SF-032','SF-031') and settle.FNUMBER not in('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pNCashBack,
SUM(case when recdetail.FNUMBER in('SF-033') then entry.FActualLocAmt  else 0 end) as saleIncome,
SUM(case when recdetail.FNUMBER in('SF-033') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as sCashBack,
SUM(case when recdetail.FNUMBER in('SF-033') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as sNCashBack,
SUM(case when recdetail.FNUMBER in('SF-034') then entry.FActualLocAmt  else 0 end) as disIncome,
SUM(case when recdetail.FNUMBER in('SF-034') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dCashBack,
SUM(case when recdetail.FNUMBER in('SF-034') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dNCashBack,
SUM(case when recdetail.FNUMBER in('SF-035', 'SF-036') then entry.FActualLocAmt  else 0 end) as billCashIncome,
SUM(case when recdetail.FNUMBER in('SF-037', 'SF-038') then entry.FActualLocAmt  else 0 end) as deposit,
SUM(case when recdetail.FNUMBER in('SF-039') then entry.FActualLocAmt  else 0 end) as fiSubIncome,
SUM(case when recdetail.FNUMBER in('SF-040','SF-048') then entry.FActualLocAmt  else 0 end) as otherIncome, 
SUM(case when recdetail.FNUMBER in('SF-041') then entry.FActualLocAmt  else 0 end) as absorbInvest, 
SUM(case when recdetail.FNUMBER in('SF-042') then entry.FActualLocAmt  else 0 end) as lNewLoan, 
SUM(case when recdetail.FNUMBER in('SF-043') then entry.FActualLocAmt  else 0 end) as interIncome,
SUM(case when recdetail.FNUMBER in('SF-044', 'SF-045') then entry.FActualLocAmt  else 0 end) as groupConta, 
SUM(case when recdetail.FNUMBER in('SF-046') then entry.FActualLocAmt  else 0 end) as investDivid,
SUM(case when recdetail.FNUMBER in('SF-047') then entry.FActualLocAmt  else 0 end) as assetsCZ, 
SUM(case when recdetail.FNUMBER in('SF-001','SF-002') then entry.FActualLocAmt  else 0 end) as projExpend,
SUM(case when recdetail.FNUMBER in('SF-001','SF-002') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pCashPay,
SUM(case when recdetail.FNUMBER in('SF-001','SF-002') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pNCashExpend,  
SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') then entry.FActualLocAmt  else 0 end) as disPay,
SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dCashPay,
SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dNCashExpend,
SUM(case when recdetail.FNUMBER in('SF-007','SF-008','SF-009') then entry.FActualLocAmt  else 0 end) as fiBillExpend, 
SUM(case when recdetail.FNUMBER in('SF-007') then entry.FActualLocAmt  else 0 end) as fAcceptAmout,
SUM(case when recdetail.FNUMBER in('SF-008','SF-009') then entry.FActualLocAmt  else 0 end) as fInvoicingExpend,  
SUM(case when recdetail.FNUMBER in('SF-003','SF-010') then entry.FActualLocAmt  else 0 end) as dPeriodCost,     
SUM(case when recdetail.FNUMBER in('SF-049','SF-050','SF-011') then entry.FActualLocAmt  else 0 end) as dReverseExpend,   
SUM(case when recdetail.FNUMBER in('SF-012') then entry.FActualLocAmt  else 0 end) as sWage,     
SUM(case when recdetail.FNUMBER in('SF-013') then entry.FActualLocAmt  else 0 end) as sFive,   
SUM(case when recdetail.FNUMBER in('SF-014') then entry.FActualLocAmt  else 0 end) as sOther,    
SUM(case when recdetail.FNUMBER in('SF-015') then entry.FActualLocAmt  else 0 end) as taxExpend,    
SUM(case when recdetail.FNUMBER in('SF-016') then entry.FActualLocAmt  else 0 end) as fineExpend,   
SUM(case when recdetail.FNUMBER in('SF-017') then entry.FActualLocAmt  else 0 end) as depositExpend,
SUM(case when recdetail.FNUMBER in('SF-018') then entry.FActualLocAmt  else 0 end) as donateExpend, 
SUM(case when recdetail.FNUMBER in('SF-028','SF-029','SF-030') then entry.FActualLocAmt  else 0 end) as otherExpend,     
SUM(case when recdetail.FNUMBER in('SF-019') then entry.FActualLocAmt  else 0 end) as repayLoan,   
SUM(case when recdetail.FNUMBER in('SF-020') then entry.FActualLocAmt  else 0 end) as pfLoanInter,     
SUM(case when recdetail.FNUMBER in('SF-021') then entry.FActualLocAmt  else 0 end) as pfFinanceFee,     
SUM(case when recdetail.FNUMBER in('SF-022') then entry.FActualLocAmt  else 0 end) as dividedPayout,     
SUM(case when recdetail.FNUMBER in('SF-023', 'SF-024','SF-025') then entry.FActualLocAmt  else 0 end) as groupContacts,     
SUM(case when recdetail.FNUMBER in('SF-026') then entry.FActualLocAmt  else 0 end) as outInvest,     
SUM(case when recdetail.FNUMBER in('SF-027') then entry.FActualLocAmt  else 0 end) as buyAssets     
FROM T_CAS_ReceivingBill as payment 
left join T_CAS_ReceivingBillEntry as entry 
on payment.fid = entry.FReceivingBillID 
INNER JOIN T_ORG_Company AS company
ON payment.FCompanyID = COMPANY.FID
left join T_BD_SettlementType as settle 
on payment.fsettlementtypeID = settle.FID 
left join T_CAS_AssItemsForCashRec payAssItem
on payAssItem.fentryparentid = entry.fid
left join T_BD_GeneralAsstActType as general  
on payAssItem.ffromid = general.fid 
left join T_CAS_FeeType feetype 
on payment.ffeetypeid = feetype.fid 
left join CT_CAS_RecDetail recdetail 
on feetype.FID = recdetail.CFFEETYPEID 
WHERE 1 = 1 
group by company.fname_l2, general.fnumber, general.fname_l2

Java視圖視窗在如下目錄的ControllerBean.java檔案中重寫query方法添加一下代碼進行查詢

    	if (null == params) {
		    throw new EASBizException(new NumericExceptionSubItem("0003","請先設定過濾條件.."));
		}
		String prmtcompany=null;
		if (null!=params.getObject("prmtcompany")) {
		    CompanyOrgUnitInfo object = (CompanyOrgUnitInfo)params.getObject("prmtcompany");
		    prmtcompany=object.toString();
		} 
		String prmtperiod=null;
	    if (null!=params.getObject("prmtperiod")) {
	    	prmtperiod = params.getObject("prmtperiod").toString();	    
	    }
	    String customproject=null;

	    if (null!=params.getObject("customproject")) {
	    	customproject = params.getObject("customproject").toString();
	    }	
	    StringBuffer sql = new StringBuffer();
	    SqlParams sp = new SqlParams();

	    sql.append("SELECT company.fname_l2 as company, general.fnumber as contractNumber, general.fname_l2 as contractName,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-032','SF-031') then entry.FActualLocAmt  else 0 end) as projIncome, \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-032','SF-031') and settle.FNUMBER in ('01','02','03','06','07','08','31')  then entry.FActualLocAmt  else 0 end)  as pCashBack,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-032','SF-031') and settle.FNUMBER not in('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pNCashBack,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-033') then entry.FActualLocAmt  else 0 end) as saleIncome,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-033') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as sCashBack,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-033') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as sNCashBack,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-034') then entry.FActualLocAmt  else 0 end) as disIncome,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-034') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dCashBack,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-034') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dNCashBack,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-035', 'SF-036') then entry.FActualLocAmt  else 0 end) as billCashIncome,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-037', 'SF-038') then entry.FActualLocAmt  else 0 end) as deposit,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-039') then entry.FActualLocAmt  else 0 end) as fiSubIncome,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-040','SF-048') then entry.FActualLocAmt  else 0 end) as otherIncome, \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-041') then entry.FActualLocAmt  else 0 end) as absorbInvest, \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-042') then entry.FActualLocAmt  else 0 end) as lNewLoan, \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-043') then entry.FActualLocAmt  else 0 end) as interIncome,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-044', 'SF-045') then entry.FActualLocAmt  else 0 end) as groupConta, \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-046') then entry.FActualLocAmt  else 0 end) as investDivid,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-047') then entry.FActualLocAmt  else 0 end) as assetsCZ, \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-001','SF-002') then entry.FActualLocAmt  else 0 end) as projExpend,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-001','SF-002') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pCashPay,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-001','SF-002') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pNCashExpend,  \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') then entry.FActualLocAmt  else 0 end) as disPay,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dCashPay,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dNCashExpend,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-007','SF-008','SF-009') then entry.FActualLocAmt  else 0 end) as fiBillExpend, \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-007') then entry.FActualLocAmt  else 0 end) as fAcceptAmout,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-008','SF-009') then entry.FActualLocAmt  else 0 end) as fInvoicingExpend,  \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-003','SF-010') then entry.FActualLocAmt  else 0 end) as dPeriodCost,     \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-049','SF-050','SF-011') then entry.FActualLocAmt  else 0 end) as dReverseExpend,   \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-012') then entry.FActualLocAmt  else 0 end) as sWage,     \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-013') then entry.FActualLocAmt  else 0 end) as sFive,   \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-014') then entry.FActualLocAmt  else 0 end) as sOther,    \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-015') then entry.FActualLocAmt  else 0 end) as taxExpend,    \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-016') then entry.FActualLocAmt  else 0 end) as fineExpend,   \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-017') then entry.FActualLocAmt  else 0 end) as depositExpend,\n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-018') then entry.FActualLocAmt  else 0 end) as donateExpend, \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-028','SF-029','SF-030') then entry.FActualLocAmt  else 0 end) as otherExpend,     \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-019') then entry.FActualLocAmt  else 0 end) as repayLoan,   \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-020') then entry.FActualLocAmt  else 0 end) as pfLoanInter,     \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-021') then entry.FActualLocAmt  else 0 end) as pfFinanceFee,     \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-022') then entry.FActualLocAmt  else 0 end) as dividedPayout,     \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-023', 'SF-024','SF-025') then entry.FActualLocAmt  else 0 end) as groupContacts,     \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-026') then entry.FActualLocAmt  else 0 end) as outInvest,     \n\r");
	    sql.append("SUM(case when recdetail.FNUMBER in('SF-027') then entry.FActualLocAmt  else 0 end) as buyAssets     \n\r");
	    sql.append("FROM T_CAS_PaymentBill as payment \n\r");
	    sql.append("left join T_CAS_PaymentBillEntry as entry \n\r");
	    sql.append("on payment.fid = entry.FPaymentBillID \n\r");
	    sql.append("INNER JOIN T_ORG_Company AS company\n\r");
	    sql.append("ON payment.FCompanyID = COMPANY.FID\n\r");
	    sql.append("left join T_BD_SettlementType as settle \n\r");
	    sql.append("on payment.fsettlementtypeID = settle.FID \n\r");
	    sql.append("left join T_CAS_AssItemsForCashPay payAssItem\n\r");
	    sql.append("on payAssItem.fentryparentid = entry.fid\n\r");
	    sql.append("left join T_BD_GeneralAsstActType as general  \n\r");
	    sql.append("on payAssItem.ffromid = general.fid \n\r");
	    sql.append("left join T_CAS_FeeType feetype \n\r");
	    sql.append("on payment.ffeetypeid = feetype.fid \n\r");
	    sql.append("left join CT_CAS_RecDetail recdetail \n\r");
	    sql.append("on feetype.FID = recdetail.CFFEETYPEID \n\r");
	    sql.append("WHERE 1 = 1 \n\r");

	    
	    if (null != prmtcompany) {
			sql.append("and company.fname_l2=? \r\n");
			sp.addString(prmtcompany);
		}
	    if (null != prmtperiod) {
	    	String syear = prmtperiod.substring(0,4);
	    	int year = Integer.valueOf(syear).intValue();
	    	String smonth = prmtperiod.substring(5, prmtperiod.indexOf("期"));
	    	int month = Integer.valueOf(smonth).intValue();
	    	// 最后一天
	    	Calendar calLast = Calendar.getInstance();
	    	calLast.set(Calendar.YEAR, year);
	    	calLast.set(Calendar.MONTH, month);
	    	int lastDay = calLast.getMinimum(Calendar.DATE);
	    	calLast.set(Calendar.DAY_OF_MONTH, lastDay - 1); 
	    	SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
	    	String lastDate = sdf.format(calLast.getTime());
	    	// 第一天
	    	Calendar calFirst = Calendar.getInstance();
	    	calFirst.set(Calendar.DAY_OF_MONTH, calFirst.getActualMinimum(Calendar.DAY_OF_MONTH));     
	    	String firstDate = sdf.format(calFirst.getTime());
			sql.append("and payment.fpaydate between to_date(?)  and to_date(?) \r\n");
			sp.addString(firstDate);
	    	sp.addString(lastDate);
		}
	    
	    if (null != customproject) {
			sql.append("and general.fname_l2=? \r\n");
			sp.addString(customproject);
		}
	    sql.append("group by company.fname_l2, general.fnumber, general.fname_l2 \r\n");
	    System.out.println(sql);
	    IRowSet rs = DbUtil.executeQuery(ctx, sql.toString(), sp.getParams());

		if(rs.size()>0) {
			params.setObject("rows", rs);
		}

	    // 收款單
		StringBuffer sqlRec = new StringBuffer();
	    SqlParams spRec = new SqlParams();
	    sqlRec.append("SELECT company.fname_l2 as company, general.fnumber as contractNumber, general.fname_l2 as contractName,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-032','SF-031') then entry.FActualLocAmt  else 0 end) as projIncome, \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-032','SF-031') and settle.FNUMBER in ('01','02','03','06','07','08','31')  then entry.FActualLocAmt  else 0 end)  as pCashBack,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-032','SF-031') and settle.FNUMBER not in('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pNCashBack,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-033') then entry.FActualLocAmt  else 0 end) as saleIncome,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-033') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as sCashBack,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-033') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as sNCashBack,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-034') then entry.FActualLocAmt  else 0 end) as disIncome,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-034') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dCashBack,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-034') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dNCashBack,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-035', 'SF-036') then entry.FActualLocAmt  else 0 end) as billCashIncome,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-037', 'SF-038') then entry.FActualLocAmt  else 0 end) as deposit,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-039') then entry.FActualLocAmt  else 0 end) as fiSubIncome,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-040','SF-048') then entry.FActualLocAmt  else 0 end) as otherIncome, \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-041') then entry.FActualLocAmt  else 0 end) as absorbInvest, \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-042') then entry.FActualLocAmt  else 0 end) as lNewLoan, \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-043') then entry.FActualLocAmt  else 0 end) as interIncome,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-044', 'SF-045') then entry.FActualLocAmt  else 0 end) as groupConta, \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-046') then entry.FActualLocAmt  else 0 end) as investDivid,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-047') then entry.FActualLocAmt  else 0 end) as assetsCZ, \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-001','SF-002') then entry.FActualLocAmt  else 0 end) as projExpend,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-001','SF-002') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pCashPay,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-001','SF-002') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as pNCashExpend,  \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') then entry.FActualLocAmt  else 0 end) as disPay,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') and settle.FNUMBER in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dCashPay,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-004','SF-005','SF-006') and settle.FNUMBER not in ('01','02','03','06','07','08','31') then entry.FActualLocAmt  else 0 end) as dNCashExpend,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-007','SF-008','SF-009') then entry.FActualLocAmt  else 0 end) as fiBillExpend, \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-007') then entry.FActualLocAmt  else 0 end) as fAcceptAmout,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-008','SF-009') then entry.FActualLocAmt  else 0 end) as fInvoicingExpend,  \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-003','SF-010') then entry.FActualLocAmt  else 0 end) as dPeriodCost,     \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-049','SF-050','SF-011') then entry.FActualLocAmt  else 0 end) as dReverseExpend,   \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-012') then entry.FActualLocAmt  else 0 end) as sWage,     \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-013') then entry.FActualLocAmt  else 0 end) as sFive,   \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-014') then entry.FActualLocAmt  else 0 end) as sOther,    \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-015') then entry.FActualLocAmt  else 0 end) as taxExpend,    \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-016') then entry.FActualLocAmt  else 0 end) as fineExpend,   \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-017') then entry.FActualLocAmt  else 0 end) as depositExpend,\r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-018') then entry.FActualLocAmt  else 0 end) as donateExpend, \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-028','SF-029','SF-030') then entry.FActualLocAmt  else 0 end) as otherExpend,     \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-019') then entry.FActualLocAmt  else 0 end) as repayLoan,   \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-020') then entry.FActualLocAmt  else 0 end) as pfLoanInter,     \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-021') then entry.FActualLocAmt  else 0 end) as pfFinanceFee,     \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-022') then entry.FActualLocAmt  else 0 end) as dividedPayout,     \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-023', 'SF-024','SF-025') then entry.FActualLocAmt  else 0 end) as groupContacts,     \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-026') then entry.FActualLocAmt  else 0 end) as outInvest,     \r\n");
	    sqlRec.append("SUM(case when recdetail.FNUMBER in('SF-027') then entry.FActualLocAmt  else 0 end) as buyAssets     \r\n");
	    sqlRec.append("FROM T_CAS_ReceivingBill as payment \n\r");
	    sqlRec.append("left join T_CAS_ReceivingBillEntry as entry  \n\r");
	    sqlRec.append("on payment.fid = entry.FReceivingBillID  \n\r");
	    sqlRec.append("INNER JOIN T_ORG_Company AS company\n\r");
	    sqlRec.append("ON payment.FCompanyID = COMPANY.FID\n\r");
	    sqlRec.append("left join T_BD_SettlementType as settle \n\r");
	    sqlRec.append("on payment.fsettlementtypeID = settle.FID \n\r");
	    sqlRec.append("left join T_CAS_AssItemsForCashRec payAssItem\n\r");
	    sqlRec.append("on payAssItem.fentryparentid = entry.fid\n\r");
	    sqlRec.append("left join T_BD_GeneralAsstActType as general  \n\r");
	    sqlRec.append("on payAssItem.ffromid = general.fid \n\r");
	    sqlRec.append("left join T_CAS_FeeType feetype \n\r");
	    sqlRec.append("on payment.ffeetypeid = feetype.fid \n\r");
	    sqlRec.append("left join CT_CAS_RecDetail recdetail \n\r");
	    sqlRec.append("on feetype.FID = recdetail.CFFEETYPEID \n\r");
	    sqlRec.append("WHERE 1 = 1 \n\r");
	    if (null != prmtcompany) {
	    	sqlRec.append("and company.fname_l2=? \r\n");
			spRec.addString(prmtcompany);
		}
	    if (null != prmtperiod) {
	    	String syear = prmtperiod.substring(0,4);
	    	int year = Integer.valueOf(syear).intValue();
	    	String smonth = prmtperiod.substring(5, prmtperiod.indexOf("期"));
	    	int month = Integer.valueOf(smonth).intValue();
	    	// 最后一天
	    	Calendar calLast = Calendar.getInstance();
	    	calLast.set(Calendar.YEAR, year);
	    	calLast.set(Calendar.MONTH, month);
	    	int lastDay = calLast.getMinimum(Calendar.DATE);
	    	calLast.set(Calendar.DAY_OF_MONTH, lastDay - 1); 
	    	SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
	    	String lastDate = sdf.format(calLast.getTime());
	    	// 第一天
	    	Calendar calFirst = Calendar.getInstance();
	    	calFirst.set(Calendar.DAY_OF_MONTH, calFirst.getActualMinimum(Calendar.DAY_OF_MONTH));     
	    	String firstDate = sdf.format(calFirst.getTime());
	    	sqlRec.append("and payment.frecdate between to_date(?)  and to_date(?) \r\n");
	    	spRec.addString(firstDate);
	    	spRec.addString(lastDate);
		}
	    
	    if (null != customproject) {
			sqlRec.append("and general.fname_l2=? \r\n");
			spRec.addString(customproject);
		}
	    sqlRec.append("group by company.fname_l2, general.fnumber, general.fname_l2 \r\n");
	    System.out.println(sqlRec);
	    IRowSet rsRec = DbUtil.executeQuery(ctx, sqlRec.toString(), spRec.getParams());
		if(rsRec.size()>0) {
			params.setObject("rowsRec", rsRec);
		}	    

		return params;

這樣就拿到了結果集

2.3 處理結果集并填充表格

Java視圖視窗在ReportUI.java中重寫query方法，參考代碼如下：

	@Override
	protected void query() {
		// 查詢條件設定到界面
		initParamToUI(params);
		kDTable1.checkParsed();
		kDTable1.setEditable(false);
		try {
			//設定游標處于等待狀態
			setCursorOfWair();
			//查詢資料,在Facade查詢方法里回傳值是RptParams，需要把查詢集保存到RptParams里，再通過界面取出即可
			RptParams rps = getRemoteInstance().query(params);
			if(rps!=null){
				 IRowSet conReport =  ((IRowSet)rps.getObject("rows")) ;
				 IRowSet conReportRec =  ((IRowSet)rps.getObject("rowsRec")) ;
				 if(conReport!=null){
					fillTable(conReport);
					kDTable1.getSelectManager().setSelectMode(KDTSelectManager.ROW_SELECT);
				 }
				 if(conReportRec!=null){
					fillTable(conReportRec);
					kDTable1.getSelectManager().setSelectMode(KDTSelectManager.ROW_SELECT);
				 } 
			} 

		} catch (Exception e) {
            e.printStackTrace();
            this.handUIException(e);
        } finally {
            this.setCursorOfDefault();
        }

	}

填充表格方法可參考：

	private int fillTable(IRowSet rs) throws SQLException {
		// TODO Auto-generated method stub
		DecimalFormat df = new DecimalFormat("0.00");
//		kDTable1.removeRows();
		while (rs.next()) {			
			IRow row = kDTable1.addRow();
			row.getCell("company").setValue(rs.getString("company"));
			row.getCell("contractNumber").setValue(rs.getString("contractNumber"));
			row.getCell("contractName").setValue(rs.getString("contractName"));
			row.getCell("manageInflow").setValue(rs.getDouble("projIncome") + rs.getDouble("saleIncome") 
										+ rs.getDouble("disIncome") + rs.getDouble("billCashIncome") + rs.getDouble("deposit")
										+ rs.getDouble("fiSubIncome") + rs.getDouble("otherIncome"));
			
			row.getCell("projIncome").setValue(rs.getDouble("projIncome"));
			row.getCell("pCashBack").setValue(rs.getDouble("pCashBack"));
			row.getCell("pNCashBack").setValue(rs.getDouble("pNCashBack"));
			row.getCell("saleIncome").setValue(rs.getDouble("saleIncome"));
			row.getCell("sCashBack").setValue(rs.getDouble("sCashBack"));
			row.getCell("disIncome").setValue(rs.getDouble("disIncome"));
			row.getCell("dCashBack").setValue(rs.getDouble("dCashBack"));
			row.getCell("dNCashBack").setValue(rs.getDouble("dCashBack"));
			row.getCell("billCashIncome").setValue(rs.getDouble("billCashIncome"));
			row.getCell("deposit").setValue(rs.getDouble("deposit"));
			row.getCell("fiSubIncome").setValue(rs.getDouble("fiSubIncome"));
			row.getCell("otherIncome").setValue(rs.getDouble("otherIncome"));
			row.getCell("raiseInflow").setValue(rs.getDouble("absorbInvest") + rs.getDouble("interIncome") + rs.getDouble("groupConta"));
			row.getCell("absorbInvest").setValue(rs.getDouble("absorbInvest"));
			row.getCell("loanIncome").setValue(rs.getDouble("lNewLoan")); //
			row.getCell("lNewLoan").setValue(rs.getDouble("lNewLoan")); 
			row.getCell("lContiLoan").setValue(null); //續貸款無編碼
			row.getCell("interIncome").setValue(rs.getDouble("interIncome"));			
			row.getCell("groupConta").setValue(rs.getDouble("groupConta"));
			row.getCell("investInflow").setValue(rs.getDouble("investDivid") + rs.getDouble("assetsCZ")); 
			row.getCell("investDivid").setValue(rs.getDouble("investDivid"));
			row.getCell("assetsCZ").setValue(rs.getDouble("assetsCZ"));
			row.getCell("inflowSub").setValue(rs.getDouble("projIncome") + rs.getDouble("saleIncome") 
									+ rs.getDouble("disIncome") + rs.getDouble("billCashIncome") + rs.getDouble("deposit")
									+ rs.getDouble("fiSubIncome") + rs.getDouble("otherIncome") + rs.getDouble("absorbInvest") 
									+ rs.getDouble("interIncome") + rs.getDouble("groupConta") + rs.getDouble("investDivid") 
									+ rs.getDouble("assetsCZ"));
			row.getCell("manageOutflow").setValue(rs.getDouble("pCashPay") + rs.getDouble("dCashPay") + rs.getDouble("fiBillExpend")
									+ rs.getDouble("dPeriodCost") + rs.getDouble("dReverseExpend") + rs.getDouble("sWage")
									+ rs.getDouble("sFive") + rs.getDouble("sOther") + rs.getDouble("taxExpend") + rs.getDouble("fineExpend")
									+ rs.getDouble("depositExpend") + rs.getDouble("donateExpend") + rs.getDouble("otherExpend"));
			row.getCell("projExpend").setValue(rs.getDouble("projExpend"));
			row.getCell("pCashPay").setValue(rs.getDouble("pCashPay"));
			row.getCell("pNCashExpend").setValue(rs.getDouble("pNCashExpend"));
			row.getCell("disPay").setValue(rs.getDouble("disPay"));
			row.getCell("dCashPay").setValue(rs.getDouble("dCashPay"));
			row.getCell("dNCashExpend").setValue(rs.getDouble("dNCashExpend"));
			row.getCell("fiBillExpend").setValue(rs.getDouble("fiBillExpend"));
			row.getCell("fAcceptAmout").setValue(rs.getDouble("fAcceptAmout"));
			row.getCell("fInvoicingExpend").setValue(rs.getDouble("fInvoicingExpend"));
			row.getCell("dailyExpend").setValue(rs.getDouble("dPeriodCost") + rs.getDouble("dReverseExpend"));
			row.getCell("dPeriodCost").setValue(rs.getDouble("dPeriodCost"));
			row.getCell("dReverseExpend").setValue(rs.getDouble("dReverseExpend"));
			row.getCell("staffSalary").setValue(rs.getDouble("sWage") + rs.getDouble("sFive") + rs.getDouble("sOther"));
			row.getCell("sWage").setValue(rs.getDouble("sWage"));
			row.getCell("sFive").setValue(rs.getDouble("sFive"));
			row.getCell("sOther").setValue(rs.getDouble("sOther"));
			row.getCell("taxExpend").setValue(rs.getDouble("taxExpend"));
			row.getCell("fineExpend").setValue(rs.getDouble("fineExpend"));
			row.getCell("depositExpend").setValue(rs.getDouble("depositExpend"));
			row.getCell("donateExpend").setValue(rs.getDouble("donateExpend"));
			row.getCell("otherExpend").setValue(rs.getDouble("otherExpend"));
			row.getCell("fundOutflow").setValue(rs.getDouble("repayLoan") + rs.getDouble("pfLoanInter") + rs.getDouble("pfFinanceFee")
										+ rs.getDouble("dividedPayout") + rs.getDouble("groupContacts"));
			row.getCell("repayLoan").setValue(rs.getDouble("repayLoan"));
			row.getCell("payFinance").setValue(rs.getDouble("pfLoanInter") + rs.getDouble("pfFinanceFee"));
			row.getCell("pfLoanInter").setValue(rs.getDouble("pfLoanInter"));
			row.getCell("pfFinanceFee").setValue(rs.getDouble("pfFinanceFee"));
			row.getCell("dividedPayout").setValue(rs.getDouble("dividedPayout"));
			row.getCell("groupContacts").setValue(rs.getDouble("groupContacts"));
			row.getCell("investOutflow").setValue(rs.getDouble("outInvest") + rs.getDouble("buyAssets"));
			row.getCell("outInvest").setValue(rs.getDouble("outInvest"));
			row.getCell("buyAssets").setValue(rs.getDouble("buyAssets"));
			row.getCell("outflowSub").setValue(rs.getDouble("pCashPay") + rs.getDouble("dCashPay") + rs.getDouble("fiBillExpend")
					+ rs.getDouble("dPeriodCost") + rs.getDouble("dReverseExpend") + rs.getDouble("sWage")
					+ rs.getDouble("sFive") + rs.getDouble("sOther") + rs.getDouble("taxExpend") + rs.getDouble("fineExpend")
					+ rs.getDouble("depositExpend") + rs.getDouble("donateExpend") + rs.getDouble("otherExpend") + rs.getDouble("repayLoan") 
					+ rs.getDouble("pfLoanInter") + rs.getDouble("pfFinanceFee") + rs.getDouble("dividedPayout") + rs.getDouble("groupContacts")
					+ rs.getDouble("outInvest") + rs.getDouble("buyAssets"));
			
		}
		return kDTable1.getRowCount();

	}

2.4 FilterUI

篩選界面的Java檔案只需要重寫getCustomCondition，setCustomCondition，和verify方法即可
代碼參考如下

	@Override
	public RptParams getCustomCondition() {
		// TODO Auto-generated method stub
		RptParams param = new RptParams();
		 
        // 放置本界面的引數
        RptConditionManager rcm = new RptConditionManager();
        // 財務組織
        if (null != this.prmtcompany.getValue()) {
        	rcm.setProperty("prmtcompany", this.prmtcompany.getValue());
        	
        } else {
            rcm.setProperty("prmtcompany", null);
        }
        // 期間
        if (null != this.prmtperiod.getValue()) {
        	rcm.setProperty("prmtperiod", this.prmtperiod.getValue());
        } else {
        	rcm.setProperty("prmtperiod", null);
        }
        // 自定義核算專案
        if (null != this.customproject.getValue()) {
        	rcm.setProperty("customproject", this.customproject.getValue());
        } else {
        	rcm.setProperty("customproject", null);
        }
        
        Map map = rcm.toMap();
        param.putAll(map);
        return param;
	}
	@Override
	public void setCustomCondition(RptParams params) {
		// TODO Auto-generated method stub
		if (null != params.getObject("prmtcompany")) { 
            prmtcompany.setValue(params.getObject("prmtcompany")); 
	    } else {
	    	prmtcompany.setValue(null);
	    }
		
	    if (null != params.getObject("prmtperiod")) {
	    	prmtperiod.setValue(params.getObject("prmtperiod"));
	    } else {
	    	prmtperiod.setValue(null);
	
	    }
	
	    if (null != params.getObject("customproject")) {
	    	customproject.setValue(params.getObject("customproject"));
	    } else {
	    	customproject.setValue(null);
	    }
	}

	@Override
	public boolean verify() {
		// TODO Auto-generated method stub
		if(this.prmtcompany.getValue() == null) {
			MsgBox.showError("請選擇公司");
			SysUtil.abort();
		}
		if(this.prmtperiod.getValue() == null) {
			MsgBox.showError("請選擇期間");
			SysUtil.abort();
		}
		return super.verify();
	}

2.5 客戶化選單

用administrator賬號登錄，選擇系統–>客戶化選單編輯
在這里插入圖片描述
這里的UI物件選擇上述的ReportUI的完整檔案路徑，保存重啟即可
在這里插入圖片描述

3效果

指定路徑下找到選單并雙擊打開在這里插入圖片描述
在這里插入圖片描述

在這里插入圖片描述
在這里插入圖片描述

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