kotlin 通过 下标比对

  //通过凭证日期排序
        recordList.sortBy({it.loanDate})

        var certificateNumber = 1
        recordList.forEachIndexed{index,item ->
            (index > 0).y {
                (item.loanDate == recordList.get(index - 1).loanDate).y {
                    item.certificateNumber = certificateNumber
                } other {
                    certificateNumber++
                    item.certificateNumber = certificateNumber
                }
            } other {
                item.certificateNumber = certificateNumber
            }

        }

 

 /**
     * 凭证模板管理一览画面
     * @param  startPaymentTime
     *           开始支付时间
     *  @param  endPaymentTime
     *           结束支付时间
     *  @param   periods
     *            期数
     *  @param  coreEnterpriseId
     *           核心企业
     *  @param   financialInstitutionId
     *            金融机构   pageInfo: PageInfo
     */
    fun pages(iwebReq: IwebReq,coreEnterpriseId:String ?, financialInstitutionsId:String?, periods:String?,
              startPaymentTime :String? , endPaymentTime:String?): List<Record> {
        var dbp = DbPro.use(iwebReq.dsName)
//        var pageIndex = pageInfo?.pageIndex ?: 1
//        var pageSize = pageInfo?.pageSize ?: IwebConstant.DEFAULT_PAGE_SIZE
//        var pageSize = pageInfo?.pageSize ?: 0
        var select= """
                    SELECT
                        a.core_enterprise_id ,
                        a.financial_institutions_name,
                        a.financial_type ,
                        a.pay_id,
                        a.periods ,
                        a.loan_date ,
                        YEAR (a.loan_date) as year,
                        MONTH (a.loan_date) as month,
                        financial_institutions_id,
                        account_receivable,
                        accounting_item_number,
                        item_company_name,
                        suppliers_name
                    """
        var from="""
                    FROM
                        biz_pay_comfirm_info a
                    WHERE a.sys_status = 1
                  """
        var paras = mutableListOf<Any>()
        //核心企业
        if(StringUtils.notBlank(coreEnterpriseId)  ){
            from += " AND a.core_enterprise_id = ? "
            var  coreEnterpriseId="${coreEnterpriseId?.trim()}"
            paras.add(coreEnterpriseId)
        }
        //金融机构
        if(StringUtils.notBlank(financialInstitutionsId) ){
            from += " AND a.financial_institutions_id = ? "
            var financialInstitutionId="${financialInstitutionsId?.trim()}"
            paras.add(financialInstitutionId)
        }
        //期数
        if(StringUtils.notBlank(periods) ){
            from += " AND a.periods = ? "
            var periods = "${periods?.trim()}"
            paras.add(periods.trim())
        }
        // 开始支付时间,结束支付时间  拼接在一起查
        if(StringUtils.notBlank(startPaymentTime)){
            from += "and  loan_date >= ? "
            var spaymentTime = "${startPaymentTime?.trim()}"
            paras.add(spaymentTime)
        }
        if(StringUtils.notBlank(endPaymentTime)){
            from += "and  loan_date  <= ? "
            var epaymentTime = "${endPaymentTime?.trim()}"
            paras.add(epaymentTime)
        }
        if (StringUtils.notBlank(from)){
            from += "order by  a.loan_date"
        }

//        var  pageList= dbp.paginate(pageIndex,pageSize,select,from,*paras.toTypedArray<Any>())
        var recordList= dbp.find(select+from,*paras.toTypedArray<Any>())

        // 凭证号
        var voucherNo = 0
        // 分录序号
        var entrySequenceNumber = 0
        // 放款日期
        var loanDate = recordList.get(0).getDate("loanDate")

        // 循环查询结果设置凭证摘要，凭证号、分录序号等信息
        for (list in recordList){
            // 凭证摘要
            var abstract = ""
            // 金融机构类型
            var financialType= list.getStr("financialType")
            //1：银行保理 2：ABS保理
            if (financialType.equals("1")){
                abstract = "确认${list.getStr("financialInstitutionsName")}保理款转让"+"(批次："+ list.getDate("loanDate")+ list.getStr("payId")
            }else if(financialType.equals("2")){
                abstract = "确认"+list.getStr("financialInstitutionsName")+ "ABS款转让"+"(批次："+list.getDate("loanDate")+ list.getStr("payId")
            }
            // 设置凭证摘要
            list.set("abstract",abstract)

            // 核算项目
            var accountingProgram = ""
            // 核算项目编号不为空时
            if(StringUtils.notBlank(list.getStr("accountingItemNumber"))){
                // 核算项目: 客户/供应商+ --- +编号+ --- +公司名
                accountingProgram = "供应商---" + list.getStr("accountingItemNumber") + "---" + list.getStr("suppliersName")
            }
            // 设置核算项目
            list.set("accountingProgram",accountingProgram)

            // 若放款日与上一条数据的放款日不同时，凭证号加1，分录序号设置为0
            if (loanDate != list.getDate("loanDate")){
                // 设置上一条数据的放款日
                loanDate = list.getDate("loanDate")
                // 设置凭证号
                voucherNo ++
                // 分录序号
                entrySequenceNumber = 0
            }
            // 设置凭证号
            list.set("voucherNo",voucherNo)
            // 设置分录序号
            list.set("entrySequenceNumber",entrySequenceNumber)
            entrySequenceNumber++
        }
        return recordList
    }