lc/lc123/cloud/app/plugin/operate/cas/PurOrderReversePayBillPlugi...

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package tqq9.lc123.cloud.app.plugin.operate.cas;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.ExtendedDataEntity;
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
import kd.bos.entity.plugin.AddValidatorsEventArgs;
import kd.bos.entity.plugin.args.AfterOperationArgs;
import kd.bos.entity.validate.AbstractValidator;
import kd.bos.newdevportal.domaindefine.sample.validator.MyValidator;
import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import kd.sdk.plugin.Plugin;
import java.math.BigDecimal;
/**
* 采购订单操作插件
* 1.校验器未结算金额大于0校验
* 2.审核插件付款计划分录对应付款单的未结算金额转化为已结算金额
*/
public class PurOrderReversePayBillPlugin extends AbstractOperationServicePlugIn implements Plugin {
@Override
public void onAddValidators(AddValidatorsEventArgs e) {
super.onAddValidators(e);
e.addValidator(new UnSettleAmountValidator());
}
class UnSettleAmountValidator extends AbstractValidator {
@Override
public void validate() {
for (ExtendedDataEntity dataEntity : this.getDataEntities()) {
String billno = dataEntity.getDataEntity().getString("billno");//采购订单单据号
//查询采购订单
DynamicObject purorderbill = BusinessDataServiceHelper.loadSingle("pm_purorderbill", new QFilter[]{new QFilter("billno", QCP.equals, billno)});
//获取付款计划分录
DynamicObjectCollection purbillentry_pay = purorderbill.getDynamicObjectCollection("purbillentry_pay");
for (DynamicObject dynamicObject : purbillentry_pay) {
//付款单单据编号
String tqq9_paybillno = dynamicObject.getString("tqq9_paybillno");
//查询付款单
DynamicObject paybill = BusinessDataServiceHelper.loadSingle("cas_paybill", new QFilter[]{new QFilter("billno", QCP.equals, tqq9_paybillno)});
BigDecimal unsettleamount = paybill.getBigDecimal("unsettleamount");//未结算金额
if (unsettleamount.compareTo(BigDecimal.ZERO) <= 0) {
this.addErrorMessage(dataEntity, "单据号:" + billno + "付款计划分录的付款单:" + tqq9_paybillno + "未结算金额为:" + unsettleamount+"无法审核");
}
}
}
}
}
@Override
public void afterExecuteOperationTransaction(AfterOperationArgs e) {
super.afterExecuteOperationTransaction(e);
DynamicObject[] dataEntities = e.getDataEntities();
for (DynamicObject dataEntity : dataEntities) {
String billno = dataEntity.getString("billno");
//查询采购订单
DynamicObject purorderbill = BusinessDataServiceHelper.loadSingle("pm_purorderbill", new QFilter[]{new QFilter("billno", QCP.equals, billno)});
//获取付款计划分录
DynamicObjectCollection purbillentry_pay = purorderbill.getDynamicObjectCollection("purbillentry_pay");
for (DynamicObject dynamicObject : purbillentry_pay) {
//付款单单据编号
String tqq9_paybillno = dynamicObject.getString("tqq9_paybillno");
//查询付款单
DynamicObject paybill = BusinessDataServiceHelper.loadSingle("cas_paybill", new QFilter[]{new QFilter("billno", QCP.equals, tqq9_paybillno)});
if (paybill != null) {
//获取付款明细分录
DynamicObjectCollection entries = paybill.getDynamicObjectCollection("entry");
BigDecimal unsettleamount = paybill.getBigDecimal("unsettleamount");//未结算金额
BigDecimal unsettleamountbase = paybill.getBigDecimal("unsettleamountbase");//未结算金额(本位币)
//单头未结算金额转化为已结算金额
paybill.set("unsettleamount", BigDecimal.ZERO);
paybill.set("unsettleamountbase", BigDecimal.ZERO);
paybill.set("settleamount", unsettleamount);//已结算金额
paybill.set("settleamountbase", unsettleamountbase);//已结算金额(本位币)
for (DynamicObject entry : entries) {
BigDecimal e_unsettledamt = entry.getBigDecimal("e_unsettledamt");//未结算金额
BigDecimal e_unsettledlocalamt = entry.getBigDecimal("e_unsettledlocalamt");//未结算金额折本位币
//分录未结算金额转化为已结算金额
entry.set("e_unsettledamt", BigDecimal.ZERO);
entry.set("e_unsettledlocalamt", BigDecimal.ZERO);
entry.set("e_settledamt", e_unsettledamt);//已结算金额
entry.set("e_settledlocalamt", e_unsettledlocalamt);//已结算金额折本币
}
paybill.set("entry", entries);
//保存
SaveServiceHelper.save(new DynamicObject[]{paybill});
}
}
}
}
}