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}); } } } } }