# HotelKpiMetricsRgiService.java

    package cloud.wconnect.workperformance.service.hotelkpi.impl.metrics;

    import cloud.wconnect.commonlib.cons.BaseConstant;
    import cloud.wconnect.commonlib.pojo.dto.PropertyDTO;
    import cloud.wconnect.commonlib.util.InternationalizationUtils;
    import cloud.wconnect.commonlib.util.JsonUtils;
    import cloud.wconnect.commonlib.util.YearMonthUtils;
    import cloud.wconnect.workperformance.cons.hotelkpi.HotelKpiDateTypeCons;
    import cloud.wconnect.workperformance.cons.hotelkpi.HotelKpiMetricsEnum;
    import cloud.wconnect.workperformance.cons.hotelkpi.HotelKpiTriggerTypeCons;
    import cloud.wconnect.workperformance.cons.hotelkpi.HotelKpiValueCategoryCons;
    import cloud.wconnect.workperformance.entity.hotelkpi.HotelKpiMetricsConfig;
    import cloud.wconnect.workperformance.entity.hotelkpi.HotelKpiMonthly;
    import cloud.wconnect.workperformance.entity.hotelkpi.HotelKpiQuarterly;
    import cloud.wconnect.workperformance.entity.hotelkpi.HotelKpiYearly;
    import cloud.wconnect.workperformance.pojo.dto.hotelkpi.budgetdb.HotelKpiBudgetDatabaseDTO;
    import cloud.wconnect.workperformance.pojo.dto.hotelkpi.originkpi.HotelKpiOriginCalculationFactorDTO;
    import cloud.wconnect.workperformance.pojo.dto.hotelkpi.originkpi.HotelKpiOriginCrawlValueIndexDTO;
    import cloud.wconnect.workperformance.pojo.dto.hotelkpi.originkpiv2.HotelKpiV2OriginDetailDTO;
    import cloud.wconnect.workperformance.pojo.dto.hotelkpi.strdata.month.HotelKpiStrMonthDateDTO;
    import cloud.wconnect.workperformance.service.hotelkpi.*;
    import com.baomidou.dynamic.datasource.annotation.DS;
    import com.fasterxml.jackson.databind.ObjectMapper;
    import com.google.common.collect.Lists;
    import jakarta.annotation.Resource;
    import org.apache.commons.lang3.StringUtils;
    import org.springframework.stereotype.Service;
    import org.springframework.transaction.annotation.Transactional;

    import java.math.BigDecimal;
    import java.math.RoundingMode;
    import java.time.LocalDate;
    import java.time.YearMonth;
    import java.time.ZoneId;
    import java.util.List;
    import java.util.Map;
    import java.util.Objects;
    import java.util.stream.Collectors;

    /**
     * @author zc
     * @date 2025/08/21
     */
    @Service
    @DS("work_performance")
    public class HotelKpiMetricsRgiService implements IHotelKpiMetricsService {

        @Resource
        private IHotelKpiService hotelKpiService;
        @Resource
        private IHotelKpiMonthlyService monthlyService;
        @Resource
        private IHotelKpiQuarterlyService quarterlyService;
        @Resource
        private IHotelKpiYearlyService yearlyService;
        @Resource
        private IHotelKpiStrMonthService strMonthService;
        @Resource
        private IHotelKpiBudgetDatabaseService budgetDatabaseService;
        @Resource
        private IHotelKpiMetricsConfigService metricsConfigService;
        @Resource
        private ObjectMapper objectMapper;

        private static final int METRICS_TYPE = HotelKpiMetricsEnum.RGI.getMetricsType();

        /**
         * 支持的指标类型
         *
         * @param metricsType 指标类型
         * @return boolean
         * @author zc
         * @date 2025/8/20
         */
        @Override
        public boolean supports(int metricsType) {
            return METRICS_TYPE == metricsType;
        }

        /**
         * 初始化
         *
         * @param propertyDTO  资产
         * @param nowLocalDate 当前时间
         * @author zc
         * @date 2025/9/11
         */
        @Override
        @Transactional(rollbackFor = Exception.class)
        public void initData(PropertyDTO propertyDTO, LocalDate nowLocalDate) {
            HotelKpiMetricsConfig metricsConfig = metricsConfigService.getMetricsConfigByTypeForUpdate(propertyDTO.getId(), METRICS_TYPE);
            if (Objects.isNull(metricsConfig)) {
                return;
            }
            initMonthly(propertyDTO, nowLocalDate, metricsConfig);
            initQuarterly(propertyDTO, nowLocalDate, metricsConfig);
            initYearly(propertyDTO, nowLocalDate, metricsConfig);
        }

        /**
         * 初始化 for Monthly
         *
         * @param propertyDTO   资产
         * @param nowLocalDate  当前时间
         * @param metricsConfig 指标配置
         * @author zc
         * @date 2025/9/11
         */
        private void initMonthly(PropertyDTO propertyDTO, LocalDate nowLocalDate, HotelKpiMetricsConfig metricsConfig) {
            // 获取当前日期，如果不是当月第一天，则不处理
            if (nowLocalDate.getDayOfMonth() != 1) {
                return;
            }
            // 当前时间生成上一周期数据，需要减去一个月
            LocalDate lastMonthLocalDate = nowLocalDate.minusMonths(1);
            // 设置数据
            setMonthly(propertyDTO, lastMonthLocalDate, lastMonthLocalDate, metricsConfig);
        }

        /**
         * 初始化 for Quarterly
         *
         * @param propertyDTO   资产
         * @param nowLocalDate  当前时间
         * @param metricsConfig 指标配置
         * @author zc
         * @date 2025/9/11
         */
        private void initQuarterly(PropertyDTO propertyDTO, LocalDate nowLocalDate, HotelKpiMetricsConfig metricsConfig) {
            LocalDate firstLocalDateOfQuarter = LocalDate.of(nowLocalDate.getYear(),
                    nowLocalDate.getMonth().firstMonthOfQuarter(), 1);
            // 获取当前日期，若不是季度的第一天，则不处理
            if (!firstLocalDateOfQuarter.isEqual(nowLocalDate)) {
                return;
            }
            // 当前时间生成上一周期数据，需要减去3个月
            LocalDate lastQuarterLocalDate = nowLocalDate.minusMonths(3);
            // 设置数据
            setQuarterly(propertyDTO, lastQuarterLocalDate, lastQuarterLocalDate, metricsConfig);
        }

        /**
         * 初始化 for Yearly
         *
         * @param propertyDTO   资产
         * @param nowLocalDate  当前时间
         * @param metricsConfig 指标配置
         * @author zc
         * @date 2025/9/11
         */
        private void initYearly(PropertyDTO propertyDTO, LocalDate nowLocalDate, HotelKpiMetricsConfig metricsConfig) {
            // 获取当前日期，如果不是当月第一天，则不处理
            if (nowLocalDate.getDayOfMonth() != 1) {
                return;
            }
            // 当前时间生成截至到上个月的 YTD 数据，需要减去一个月
            LocalDate lastMonthLocalDate = nowLocalDate.minusMonths(1);
            // 设置数据
            setYearly(propertyDTO, lastMonthLocalDate, lastMonthLocalDate, metricsConfig);
        }

        /**
         * 触发设置数据
         *
         * @param propertyDTO 资产
         * @param triggerType 触发类型，不同类型的日期格式不同
         * @param startDate   开始日期(yyyyMMdd,yyyyMM,yyyy)
         * @param endDate     结束日期(yyyyMMdd,yyyyMM,yyyy)
         * @author zc
         * @date 2025/9/12
         */
        @Override
        @Transactional(rollbackFor = Exception.class)
        public void triggerSetData(PropertyDTO propertyDTO, int triggerType, long startDate, long endDate) {
            HotelKpiMetricsConfig metricsConfig = metricsConfigService.getMetricsConfigByTypeForUpdate(propertyDTO.getId(), METRICS_TYPE);
            if (Objects.isNull(metricsConfig)) {
                return;
            }
            if (HotelKpiTriggerTypeCons.STR_MONTH == triggerType) {
                LocalDate startLocalDate = YearMonthUtils.getYearMonth(String.valueOf(startDate)).atDay(1);
                LocalDate endLocalDate = YearMonthUtils.getYearMonth(String.valueOf(endDate)).atDay(1);

                setMonthly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
                setQuarterly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
                setYearly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);

                // 触发设置去年数据
                LocalDate lyStartLocalDate = startLocalDate.minusYears(1);
                LocalDate lyEndLocalDate = endLocalDate.minusYears(1);
                setMonthly(propertyDTO, lyStartLocalDate, lyEndLocalDate, metricsConfig);
                setQuarterly(propertyDTO, lyStartLocalDate, lyEndLocalDate, metricsConfig);
                setYearly(propertyDTO, lyStartLocalDate, lyEndLocalDate, metricsConfig);
            } else if (HotelKpiTriggerTypeCons.BUDGET_DATABASE == triggerType) {
                LocalDate startLocalDate = YearMonth.of((int) startDate, 1).atDay(1);
                LocalDate endLocalDate = YearMonth.of((int) endDate, 12).atDay(1);

                // 触发设置数据
                setMonthly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
                setQuarterly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
                setYearly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
            }
        }

        /**
         * 设置数据
         *
         * @param propertyDTO    资产
         * @param dateType       日期类型
         * @param startLocalDate 起始日期
         * @param endLocalDate   结束日期
         * @author zc
         * @date 2025/9/11
         */
        @Override
        @Transactional(rollbackFor = Exception.class)
        public void setData(PropertyDTO propertyDTO, int dateType, LocalDate startLocalDate, LocalDate endLocalDate) {
            HotelKpiMetricsConfig metricsConfig = metricsConfigService.getMetricsConfigByTypeForUpdate(propertyDTO.getId(), METRICS_TYPE);
            if (Objects.isNull(metricsConfig)) {
                return;
            }
            if (HotelKpiDateTypeCons.MONTHLY == dateType) {
                setMonthly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
                setQuarterly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
                setYearly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
            } else if (HotelKpiDateTypeCons.QUARTERLY == dateType) {
                setQuarterly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
            } else if (HotelKpiDateTypeCons.YEARLY == dateType) {
                setYearly(propertyDTO, startLocalDate, endLocalDate, metricsConfig);
            }
        }

        /**
         * 设置数据 for Monthly
         *
         * @param propertyDTO    资产
         * @param startLocalDate 起始日期
         * @param endLocalDate   结束日期
         * @param metricsConfig  指标配置
         * @author zc
         * @date 2025/9/11
         */
        private void setMonthly(PropertyDTO propertyDTO, LocalDate startLocalDate, LocalDate endLocalDate, HotelKpiMetricsConfig metricsConfig) {
            int dateType = HotelKpiDateTypeCons.MONTHLY;
            int propertyId = propertyDTO.getId();
            String factorConfigStr = metricsConfig.getCalculationFactorConfig();
            RoundingMode roundingMode = InternationalizationUtils.getRoundingMode(propertyDTO
                    .getInternationalization().getNumber().getCalculationRule());

            YearMonth startYearMonth = YearMonth.of(startLocalDate.getYear(), startLocalDate.getMonthValue());
            YearMonth endYearMonth = YearMonth.of(endLocalDate.getYear(), endLocalDate.getMonthValue());

            long startMonth = YearMonthUtils.parseYearMonthToLong(startYearMonth);
            long endMonth = YearMonthUtils.parseYearMonthToLong(endYearMonth);

            // 获取 STR Month 数据
            List<HotelKpiStrMonthDateDTO> strMonthList = strMonthService.listByDateRange(propertyId, startMonth, endMonth);

            // 获取 Budget Database 数据
            List<HotelKpiBudgetDatabaseDTO> budgetList = budgetDatabaseService.listByYearRange(propertyId, startLocalDate.getYear(), endLocalDate.getYear());

            // 获取 LY STR Month 数据
            long lyStartMonth = YearMonthUtils.parseYearMonthToLong(startYearMonth.minusYears(1));
            long lyEndMonth = YearMonthUtils.parseYearMonthToLong(endYearMonth.minusYears(1));
            List<HotelKpiStrMonthDateDTO> lyStrMonthList = strMonthService.listByDateRange(propertyId, lyStartMonth, lyEndMonth);

            // 获取原始KPI数据
            Map<Long, String> date2OriginDetail = monthlyService.listByDateRangeAndMetricsType(propertyId,
                    startMonth, endMonth, METRICS_TYPE).stream().collect(Collectors.toMap(HotelKpiMonthly::getMonth, HotelKpiMonthly::getDetail));

            List<HotelKpiMonthly> saveList = Lists.newArrayList();
            for (YearMonth indexYearMonth = startYearMonth; !indexYearMonth.isAfter(endYearMonth); indexYearMonth = indexYearMonth.plusMonths(1)) {
                long indexMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth);

                String originDetail = date2OriginDetail.getOrDefault(indexMonth, null);
                List<HotelKpiV2OriginDetailDTO> originDetailDTOList = hotelKpiService.convert2V2OriginDetailDTOList(originDetail, dateType, factorConfigStr);

                // 截取 STR Month 数据
                HotelKpiStrMonthDateDTO currentStrMonth = strMonthList.stream().filter(item ->
                        item.getDate().equals(indexMonth)).findFirst().orElse(null);
                if (Objects.nonNull(currentStrMonth)) {
                    // 设置 total.actual
                    setMetricsValue(originDetailDTOList, currentStrMonth.getValue().getRgi().getMonthValue(), currentStrMonth.getFileUrl(),
                            HotelKpiValueCategoryCons.CATEGORY_1, HotelKpiValueCategoryCons.ACTUAL, roundingMode);
                }

                // 截取 Budget Database 数据
                int year = indexYearMonth.getYear();
                HotelKpiBudgetDatabaseDTO budgetDTO = budgetList.stream().filter(item -> item.getYear() == year)
                        .findFirst().orElse(new HotelKpiBudgetDatabaseDTO());
                // 设置 total.budget
                BigDecimal totalBudgetValue = calculateForBudgetDatabase(budgetDTO, indexMonth, indexMonth, 1, roundingMode);
                setMetricsValue(originDetailDTOList, totalBudgetValue, null, HotelKpiValueCategoryCons.CATEGORY_1,
                        HotelKpiValueCategoryCons.BUDGET, roundingMode);

                // 截取 LY STR Month 数据
                long indexLyMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth.minusYears(1));
                HotelKpiStrMonthDateDTO lyStrMonth = lyStrMonthList.stream().filter(item ->
                        item.getDate().equals(indexLyMonth)).findFirst().orElse(null);
                if (Objects.nonNull(lyStrMonth)) {
                    // 设置 total.ly
                    setMetricsValue(originDetailDTOList, lyStrMonth.getValue().getRgi().getMonthValue(), lyStrMonth.getFileUrl(),
                            HotelKpiValueCategoryCons.CATEGORY_1, HotelKpiValueCategoryCons.LY, roundingMode);
                }

                String detail = JsonUtils.convertObjListToString(objectMapper, originDetailDTOList);

                saveList.add(HotelKpiMonthly.builder()
                        .propertyId(propertyId)
                        .month(indexMonth)
                        .metricsType(METRICS_TYPE)
                        .detail(detail)
                        .build());
            }
            monthlyService.insertOrUpdateBatch(saveList);
        }

        /**
         * 设置数据 for Quarterly
         *
         * @param propertyDTO    资产
         * @param startLocalDate 起始日期
         * @param endLocalDate   结束日期
         * @param metricsConfig  指标配置
         * @author zc
         * @date 2025/9/11
         */
        private void setQuarterly(PropertyDTO propertyDTO, LocalDate startLocalDate, LocalDate endLocalDate, HotelKpiMetricsConfig metricsConfig) {
            int dateType = HotelKpiDateTypeCons.QUARTERLY;
            int propertyId = propertyDTO.getId();
            String factorConfigStr = metricsConfig.getCalculationFactorConfig();
            RoundingMode roundingMode = InternationalizationUtils.getRoundingMode(propertyDTO
                    .getInternationalization().getNumber().getCalculationRule());

            YearMonth startYearMonthOfQuarter = YearMonth.of(startLocalDate.getYear(), startLocalDate.getMonth().firstMonthOfQuarter());
            YearMonth endYearMonthOfQuarter = YearMonth.of(endLocalDate.getYear(), endLocalDate.getMonth().firstMonthOfQuarter());

            // 获取 STR Month 数据
            List<HotelKpiStrMonthDateDTO> strMonthList = strMonthService.listByDateRange(propertyId,
                    YearMonthUtils.parseYearMonthToLong(startYearMonthOfQuarter.plusMonths(2)),
                    YearMonthUtils.parseYearMonthToLong(endYearMonthOfQuarter.plusMonths(2)));

            // 获取 Budget Database 数据
            List<HotelKpiBudgetDatabaseDTO> budgetList = budgetDatabaseService.listByYearRange(propertyId, startLocalDate.getYear(), endLocalDate.getYear());

            // 获取 LY STR Month 数据
            List<HotelKpiStrMonthDateDTO> lyStrMonthList = strMonthService.listByDateRange(propertyId,
                    YearMonthUtils.parseYearMonthToLong(startYearMonthOfQuarter.minusYears(1).plusMonths(2)),
                    YearMonthUtils.parseYearMonthToLong(endYearMonthOfQuarter.minusYears(1).plusMonths(2)));

            // 根据指定指标类型，获取 DB 中已存在的季数据
            long startQuarterDate = YearMonthUtils.parseYearMonthToLong(startYearMonthOfQuarter);
            long endQuarterDate = YearMonthUtils.parseYearMonthToLong(endYearMonthOfQuarter);
            Map<Long, String> month2OriginDetail = quarterlyService.listByDateRangeAndMetricsType(propertyId,
                            startQuarterDate, endQuarterDate, METRICS_TYPE).stream()
                    .collect(Collectors.toMap(HotelKpiQuarterly::getMonth, HotelKpiQuarterly::getDetail));

            List<HotelKpiQuarterly> saveList = Lists.newArrayList();
            for (YearMonth indexYearMonth = startYearMonthOfQuarter; !indexYearMonth.isAfter(endYearMonthOfQuarter); indexYearMonth = indexYearMonth.plusMonths(3)) {
                long indexStartMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth);

                String originDetail = month2OriginDetail.get(indexStartMonth);
                List<HotelKpiV2OriginDetailDTO> originDetailDTOList = hotelKpiService.convert2V2OriginDetailDTOList(originDetail, dateType, factorConfigStr);

                // 截取 STR Month 数据
                long indexEndMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth.plusMonths(2));
                HotelKpiStrMonthDateDTO currentStrMonth = strMonthList.stream().filter(item ->
                        item.getDate().equals(indexEndMonth)).findFirst().orElse(null);
                if (Objects.nonNull(currentStrMonth)) {
                    // 设置 total.actual
                    setMetricsValue(originDetailDTOList, currentStrMonth.getValue().getRgi().getQuarterValue(), currentStrMonth.getFileUrl(),
                            HotelKpiValueCategoryCons.CATEGORY_1, HotelKpiValueCategoryCons.ACTUAL, roundingMode);
                }

                // 截取 Budget Database 数据
                int year = indexYearMonth.getYear();
                HotelKpiBudgetDatabaseDTO budgetDTO = budgetList.stream().filter(item -> item.getYear() == year)
                        .findFirst().orElse(new HotelKpiBudgetDatabaseDTO());
                BigDecimal totalBudgetValue = calculateForBudgetDatabase(budgetDTO, indexStartMonth, indexEndMonth, 3, roundingMode);
                // 设置 total.budget
                setMetricsValue(originDetailDTOList, totalBudgetValue, null, HotelKpiValueCategoryCons.CATEGORY_1,
                        HotelKpiValueCategoryCons.BUDGET, roundingMode);

                // 截取 LY STR Month 数据
                long indexLyMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth.minusYears(1).plusMonths(2));
                HotelKpiStrMonthDateDTO lyStrMonth = lyStrMonthList.stream().filter(item ->
                        item.getDate().equals(indexLyMonth)).findFirst().orElse(null);
                if (Objects.nonNull(lyStrMonth)) {
                    // 设置 total.ly
                    setMetricsValue(originDetailDTOList, lyStrMonth.getValue().getRgi().getQuarterValue(), lyStrMonth.getFileUrl(),
                            HotelKpiValueCategoryCons.CATEGORY_1, HotelKpiValueCategoryCons.LY, roundingMode);
                }

                String detail = JsonUtils.convertObjListToString(objectMapper, originDetailDTOList);

                saveList.add(HotelKpiQuarterly.builder()
                        .propertyId(propertyId)
                        .month(indexStartMonth)
                        .metricsType(METRICS_TYPE)
                        .detail(detail)
                        .build());
            }
            quarterlyService.insertOrUpdateBatch(saveList);
        }

        /**
         * 设置数据 for Quarterly
         *
         * @param propertyDTO    资产
         * @param startLocalDate 起始日期
         * @param endLocalDate   结束日期
         * @param metricsConfig  指标配置
         * @author zc
         * @date 2025/9/11
         */
        private void setYearly(PropertyDTO propertyDTO, LocalDate startLocalDate, LocalDate endLocalDate, HotelKpiMetricsConfig metricsConfig) {
            int dateType = HotelKpiDateTypeCons.YEARLY;
            int propertyId = propertyDTO.getId();
            String factorConfigStr = metricsConfig.getCalculationFactorConfig();
            RoundingMode roundingMode = InternationalizationUtils.getRoundingMode(propertyDTO
                    .getInternationalization().getNumber().getCalculationRule());
            // 获取上个月的日期
            YearMonth lastMonthYearMonth = YearMonth.now(ZoneId.of(propertyDTO.getTimezone())).minusMonths(1);

            int startYear = startLocalDate.getYear();
            int endYear = endLocalDate.getYear();

            YearMonth startYearMonth = YearMonth.of(startYear, 1);
            YearMonth endYearMonth = YearMonth.of(endYear, 12);

            // 获取 STR Month 数据
            long startMonth = YearMonthUtils.parseYearMonthToLong(startYearMonth);
            long endMonth = YearMonthUtils.parseYearMonthToLong(endYearMonth);
            List<HotelKpiStrMonthDateDTO> strMonthList = strMonthService.listByDateRange(propertyId, startMonth, endMonth);

            // 获取 Budget Database 数据
            List<HotelKpiBudgetDatabaseDTO> budgetList = budgetDatabaseService.listByYearRange(propertyId, startLocalDate.getYear(), endLocalDate.getYear());

            // 获取 LY STR Month 数据
            long lyStartMonth = YearMonthUtils.parseYearMonthToLong(startYearMonth.minusYears(1));
            long lyEndMonth = YearMonthUtils.parseYearMonthToLong(endYearMonth.minusYears(1));
            List<HotelKpiStrMonthDateDTO> lyStrMonthList = strMonthService.listByDateRange(propertyId, lyStartMonth, lyEndMonth);

            // 获取原始KPI数据
            Map<Long, String> year2OriginDetail = yearlyService.listByDateRangeAndMetricsType(propertyId,
                            startYear, endYear, METRICS_TYPE).stream()
                    .collect(Collectors.toMap(HotelKpiYearly::getYear, HotelKpiYearly::getDetail));

            List<HotelKpiYearly> saveList = Lists.newArrayList();
            for (int indexYear = startYear; indexYear <= endYear; indexYear++) {
                // 若年份大于当前上个月的年份，则跳过
                if (indexYear > lastMonthYearMonth.getYear()) {
                    continue;
                }
                String originDetail = year2OriginDetail.get((long) indexYear);
                List<HotelKpiV2OriginDetailDTO> originDetailDTOList = hotelKpiService.convert2V2OriginDetailDTOList(originDetail, dateType, factorConfigStr);

                int asOfMonth = indexYear < lastMonthYearMonth.getYear() ? 12 : lastMonthYearMonth.getMonthValue();
                YearMonth indexYearMonth = YearMonth.of(indexYear, asOfMonth);

                // 截取 STR Month 数据
                long indexMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth);
                HotelKpiStrMonthDateDTO currentStrMonth = strMonthList.stream().filter(item ->
                        item.getDate().equals(indexMonth)).findFirst().orElse(null);
                if (Objects.nonNull(currentStrMonth)) {
                    // 设置 total.actual
                    setMetricsValue(originDetailDTOList, currentStrMonth.getValue().getRgi().getYearValue(), currentStrMonth.getFileUrl(),
                            HotelKpiValueCategoryCons.CATEGORY_1, HotelKpiValueCategoryCons.ACTUAL, roundingMode);
                }

                // 截取 Budget Database 数据
                long indexStartMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth.withMonth(1));
                long indexEndMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth);
                HotelKpiBudgetDatabaseDTO budgetDTO = budgetList.stream().filter(item -> item.getYear() == indexYearMonth.getYear())
                        .findFirst().orElse(new HotelKpiBudgetDatabaseDTO());
                BigDecimal totalBudgetValue = calculateForBudgetDatabase(budgetDTO, indexStartMonth, indexEndMonth, asOfMonth, roundingMode);
                // 设置 total.budget
                setMetricsValue(originDetailDTOList, totalBudgetValue, null, HotelKpiValueCategoryCons.CATEGORY_1,
                        HotelKpiValueCategoryCons.BUDGET, roundingMode);

                // 截取 LY STR Month 数据
                long indexLyMonth = YearMonthUtils.parseYearMonthToLong(indexYearMonth.minusYears(1));
                HotelKpiStrMonthDateDTO lyStrMonth = lyStrMonthList.stream().filter(item ->
                        item.getDate().equals(indexLyMonth)).findFirst().orElse(null);
                if (Objects.nonNull(lyStrMonth)) {
                    // 设置 total.ly
                    setMetricsValue(originDetailDTOList, lyStrMonth.getValue().getRgi().getYearValue(), lyStrMonth.getFileUrl(),
                            HotelKpiValueCategoryCons.CATEGORY_1, HotelKpiValueCategoryCons.LY, roundingMode);
                }

                String detail = JsonUtils.convertObjListToString(objectMapper, originDetailDTOList);

                saveList.add(HotelKpiYearly.builder()
                        .propertyId(propertyId)
                        .year((long) indexYear)
                        .metricsType(METRICS_TYPE)
                        .detail(detail)
                        .build());
            }
            yearlyService.insertOrUpdateBatch(saveList);
        }

        /**
         * 计算数值 for Budget Database
         *
         * @param budgetDTO    Budget DTO
         * @param startDate    开始时间(yyyyMM)
         * @param endDate      结束时间(yyyyMM)
         * @param monthCount   月份数量
         * @param roundingMode 舍入模式
         * @return java.math.BigDecimal
         * @author zc
         * @date 2025/9/8
         */
        private BigDecimal calculateForBudgetDatabase(HotelKpiBudgetDatabaseDTO budgetDTO, long startDate, long endDate, int monthCount,
                                                      RoundingMode roundingMode) {
            BigDecimal rgiTotal = budgetDatabaseService.getRoomRgiBudget(budgetDTO, startDate, endDate);
            if (Objects.isNull(rgiTotal)) {
                return null;
            }
            return rgiTotal.divide(new BigDecimal(String.valueOf(monthCount)), BaseConstant.DATA_PRECISION, roundingMode);
        }

        /**
         * 设置指标值
         *
         * @param originDetailDTOList 原始数值
         * @param value               指标值
         * @param fileUrl             报告地址
         * @param category            指标类别(1:Total 2:Transient 3:Group)
         * @param titleIndex          标题坐标(1:Actual 2:Budget 3:LY)
         * @param roundingMode        舍入模式
         * @author zc
         * @date 2025/8/25
         */
        private void setMetricsValue(List<HotelKpiV2OriginDetailDTO> originDetailDTOList, BigDecimal value, String fileUrl,
                                     int category, int titleIndex, RoundingMode roundingMode) {
            if (Objects.nonNull(value)) {
                value = value.setScale(BaseConstant.DATA_PRECISION, roundingMode);
            }
            for (HotelKpiV2OriginDetailDTO originDetailDTO : originDetailDTOList) {
                if (Objects.equals(originDetailDTO.getCategory(), category)) {
                    // 组装新的计算因子 1
                    HotelKpiOriginCalculationFactorDTO factorIndex1 = new HotelKpiOriginCalculationFactorDTO()
                            .setIndex(1).setCrawl(value)
                            .setCrawlOrigin(List.of(HotelKpiOriginCrawlValueIndexDTO.builder().index(1).value(value).build()));

                    if (HotelKpiValueCategoryCons.ACTUAL == titleIndex) {
                        if (StringUtils.isNotBlank(fileUrl)) {
                            originDetailDTO.getActual().setFileUrl(fileUrl);
                        }
                        hotelKpiService.replaceOriginFactorList(originDetailDTO.getActual().getCalculationFactor(), factorIndex1);
                    } else if (HotelKpiValueCategoryCons.BUDGET == titleIndex) {
                        if (StringUtils.isNotBlank(fileUrl)) {
                            originDetailDTO.getBudget().setFileUrl(fileUrl);
                        }
                        hotelKpiService.replaceOriginFactorList(originDetailDTO.getBudget().getCalculationFactor(), factorIndex1);
                    } else {
                        if (StringUtils.isNotBlank(fileUrl)) {
                            originDetailDTO.getLy().setFileUrl(fileUrl);
                        }
                        hotelKpiService.replaceOriginFactorList(originDetailDTO.getLy().getCalculationFactor(), factorIndex1);
                    }
                    return;
                }
            }
        }
    }