| | |
| | | row.createCell(1).setCellValue("收费户"); |
| | | row.createCell(2).setCellValue("欠费户"); |
| | | row.createCell(3).setCellValue("历史欠费+当期欠费=欠费"); |
| | | row.createCell(6).setCellValue("欠费追回+当期实收+预交=实收"); |
| | | row.createCell(10).setCellValue("已交户/收费户=户收费率"); |
| | | row.createCell(11).setCellValue("(实收-预交)/(历史欠费+当期应收)=收费率"); |
| | | row.createCell(6).setCellValue("欠费追回+当期部分+预交=实缴"); |
| | | row.createCell(10).setCellValue("当期应收"); |
| | | row.createCell(11).setCellValue("当期实收"); |
| | | row.createCell(12).setCellValue("已交户/收费户=户收费率"); |
| | | row.createCell(13).setCellValue("当期实收/当期应收=收费率"); |
| | | row.createCell(14).setCellValue("欠费追回/(欠费追回+历史欠费)=清缴率"); |
| | | |
| | | JSONObject reqJson = exportDataDto.getReqJson(); |
| | | |
| | |
| | | row.createCell(8).setCellValue(dataObj.getDouble("preReceivedFee")); |
| | | row.createCell(9).setCellValue(dataObj.getDouble("receivedFee")); |
| | | //((fee.feeRoomCount-fee.oweRoomCount)/fee.feeRoomCount*100).toFixed(2) |
| | | row.createCell(10).setCellValue(dataObj.getDouble("curReceivableFee")); |
| | | BigDecimal curReceivableFee = new BigDecimal(dataObj.getDouble("curReceivableFee")); |
| | | BigDecimal curReceivedFee = curReceivableFee.subtract(curOweFee); |
| | | row.createCell(11).setCellValue(curReceivedFee.doubleValue()); |
| | | |
| | | //todo 计算户收费率 |
| | | BigDecimal feeRoomCount = new BigDecimal(dataObj.getDouble("feeRoomCount")); |
| | | BigDecimal oweRoomCount = new BigDecimal(dataObj.getDouble("oweRoomCount")); |
| | | BigDecimal roomFeeRate = new BigDecimal(0); |
| | | if(feeRoomCount.doubleValue()>0){ |
| | | feeRoomCount.subtract(oweRoomCount).divide(feeRoomCount, 4, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal(100)).setScale(2, BigDecimal.ROUND_HALF_UP); |
| | | if (feeRoomCount.doubleValue() > 0) { |
| | | roomFeeRate = feeRoomCount.subtract(oweRoomCount).divide(feeRoomCount, 4, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal(100)).setScale(2, BigDecimal.ROUND_HALF_UP); |
| | | } |
| | | row.createCell(10).setCellValue(roomFeeRate.doubleValue() + "%"); |
| | | //((fee.receivedFee-fee.preReceivedFee)/(fee.hisOweFee+fee.curReceivableFee)*100).toFixed(2) |
| | | BigDecimal curReceivableFee = new BigDecimal(dataObj.getDouble("curReceivableFee")); |
| | | curReceivableFee = hisOweFee.add(curReceivableFee); |
| | | roomFeeRate = new BigDecimal(0); |
| | | if(curReceivableFee.doubleValue()> 0) { |
| | | roomFeeRate = receivedFee.subtract(preReceivedFee).divide(curReceivableFee, 4, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal(100)).setScale(2, BigDecimal.ROUND_HALF_UP); |
| | | } |
| | | row.createCell(11).setCellValue(roomFeeRate.doubleValue() + "%"); |
| | | row.createCell(12).setCellValue(roomFeeRate.doubleValue() + "%"); |
| | | |
| | | //todo 计算收费率 当期实收/当期应收=收费率 |
| | | roomFeeRate = new BigDecimal(0); |
| | | if (curReceivableFee.doubleValue() > 0) { |
| | | roomFeeRate = curReceivedFee.divide(curReceivableFee, 4, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal(100)).setScale(2, BigDecimal.ROUND_HALF_UP); |
| | | } |
| | | //todo 计算清缴率 欠费追回/(欠费追回+历史欠费)=清缴率 |
| | | row.createCell(13).setCellValue(roomFeeRate.doubleValue() + "%"); |
| | | hisReceivedFee = hisReceivedFee.add(hisOweFee); |
| | | roomFeeRate = new BigDecimal(0); |
| | | if (hisReceivedFee.doubleValue() > 0) { |
| | | roomFeeRate = hisReceivedFee.divide(hisReceivedFee, 4, BigDecimal.ROUND_HALF_UP).multiply(new BigDecimal(100)).setScale(2, BigDecimal.ROUND_HALF_UP); |
| | | } |
| | | row.createCell(14).setCellValue(roomFeeRate.doubleValue() + "%"); |
| | | } |
| | | |
| | | /** |