Merge remote-tracking branch 'origin/master'
This commit is contained in:
刘鹏
commit
dae2c17ab1
|
|
@ -0,0 +1,159 @@
|
|||
package shkd.fi.fi.opplugin;
|
||||
|
||||
import com.sap.db.jdbc.packet.ErrorLevel;
|
||||
import kd.bos.dataentity.entity.DynamicObject;
|
||||
import kd.bos.dataentity.entity.DynamicObjectCollection;
|
||||
import kd.bos.entity.operate.result.OperateErrorInfo;
|
||||
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
|
||||
import kd.bos.entity.plugin.args.AfterOperationArgs;
|
||||
import kd.bos.logging.LogFactory;
|
||||
import kd.bos.servicehelper.BusinessDataServiceHelper;
|
||||
|
||||
import java.math.BigDecimal;
|
||||
import java.text.SimpleDateFormat;
|
||||
import java.util.Date;
|
||||
|
||||
/**
|
||||
* 凭证--SAP
|
||||
* 元:shkd_gl_voucher_ext
|
||||
*/
|
||||
public class SynchronizaSapOPPlugin extends AbstractOperationServicePlugIn {
|
||||
|
||||
@Override
|
||||
public void afterExecuteOperationTransaction(AfterOperationArgs e) {
|
||||
super.afterExecuteOperationTransaction(e);
|
||||
|
||||
Integer integer = 0;
|
||||
for (DynamicObject dataEntity : e.getDataEntities()) {
|
||||
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(dataEntity.getPkValue(), "gl_voucher");
|
||||
try {
|
||||
//1.公司代码(BUKRS)--核算组织(org)
|
||||
DynamicObject org = gl_voucher.getDynamicObject("org");
|
||||
String shkd_sap_number = "";
|
||||
if (null != org) {
|
||||
DynamicObject bos_org = BusinessDataServiceHelper.loadSingle(org.getPkValue(), "bos_org");
|
||||
if (null != bos_org) {
|
||||
shkd_sap_number = bos_org.getString("shkd_sap_number");
|
||||
}
|
||||
}
|
||||
//2.公司代码(CRDATE)--当前时间
|
||||
Date date = new Date();
|
||||
SimpleDateFormat simpleDateFormat = new SimpleDateFormat("yyyyMMddHHmmss");
|
||||
String crdate = simpleDateFormat.format(date);
|
||||
|
||||
//3.创建人(CRNAME)--创建人名称(creator)
|
||||
DynamicObject creator = gl_voucher.getDynamicObject("creator");
|
||||
String crname = "";
|
||||
if (null != creator) {
|
||||
crname = creator.getString("name");
|
||||
}
|
||||
|
||||
//4.记录条数(ZRTOALL)--所传数据的凭证分录总条数
|
||||
DynamicObjectCollection entries = gl_voucher.getDynamicObjectCollection("entries");
|
||||
integer +=entries.size();
|
||||
|
||||
//5.数据包唯一标识号(PACKGID)--格式：JDN+时间戳
|
||||
String packgid = "JDN" + date.getTime();
|
||||
|
||||
//6.数据状态（T：测试运行，P：正式运行）(ZFLAG)--固定传T
|
||||
String zflag = "T";
|
||||
|
||||
//7.库存凭证号(DOCID)--凭证号_凭证ID
|
||||
Long id = gl_voucher.getLong("id");
|
||||
String billno = gl_voucher.getString("billno");
|
||||
String docid = id + "_" + billno;
|
||||
|
||||
|
||||
//8.库存行项目号(ITEMID)--凭证分录行号，从1开始
|
||||
String seq = "";
|
||||
for (DynamicObject entry : entries) {
|
||||
seq = entry.getString("seq");
|
||||
}
|
||||
|
||||
//9.数据处理状态 （I未处理V校验失败F过账失败S过账成功（写死"I未处理"））(ZSTATUS)--固定值I
|
||||
String zstatus = "I";
|
||||
|
||||
//10.公司代码----同1重复
|
||||
//11.凭证中的过账日期(BUDAT)--记账日期(bookeddate)20181031
|
||||
//12.凭证中的凭证日期(BLDAT)--记账日期
|
||||
//15.凭证中的凭证日期(WWERT)--记账日期
|
||||
Date bookeddate = gl_voucher.getDate("bookeddate");
|
||||
String budat = "";
|
||||
String bldat = "";
|
||||
String wwert = "";
|
||||
if (null != bookeddate) {
|
||||
SimpleDateFormat sdf = new SimpleDateFormat("yyyyMMdd");
|
||||
budat = simpleDateFormat.format(bookeddate);
|
||||
budat = budat.substring(0,8);
|
||||
bldat = simpleDateFormat.format(bookeddate);
|
||||
bldat = bldat.substring(0,8);
|
||||
wwert = simpleDateFormat.format(bookeddate);
|
||||
wwert = wwert.substring(0,8);
|
||||
}
|
||||
|
||||
//13.抬头文本(BKTXT)----凭证分录第一行摘要(如超长需截位，保留前25个字)(edescription)
|
||||
//14.货币码(WAERS)----币别基础资料的货币代码(currency)
|
||||
String edescription = "";
|
||||
String waers = "";
|
||||
if (entries.size() > 0) {
|
||||
edescription = entries.get(0).getString("edescription");
|
||||
if (edescription.length() > 25) {
|
||||
edescription = edescription.substring(0,25);//摘要
|
||||
}
|
||||
//币别
|
||||
DynamicObject currency = entries.get(0).getDynamicObject("currency");
|
||||
if (null != currency) {
|
||||
waers = currency.getString("number");
|
||||
}
|
||||
}
|
||||
|
||||
//16.凭证类型 SAP凭证类型（默认值：具体值待定）(BLART)--固定值SA
|
||||
String blart = "SA";
|
||||
|
||||
//17.总账科目(HKONT)----取会计科目上SAP科目编码，测试时，可传9999999999(account)
|
||||
//18.记账代码y(BSCHL)----借贷方向，40=借方，50=贷方(entrydc)
|
||||
//19.凭证货币金额(WRBTR)----原币金额(oriamount)
|
||||
//19.按本位币计的金额(DMBTR)----原币金额(oriamount)
|
||||
//20.项目文本(SGTXT)----凭证行摘要(edescription)
|
||||
//21.成本中心(KOSTL)----金蝶核算维度：成本中心SAP编码()
|
||||
for (DynamicObject entry : entries) {
|
||||
//总账科目
|
||||
DynamicObject account = entry.getDynamicObject("account");
|
||||
String hkont = "";
|
||||
if (null != account) {
|
||||
DynamicObject bd_accountview = BusinessDataServiceHelper.loadSingle(account.getPkValue(), "bd_accountview");
|
||||
hkont = bd_accountview.getString("shkd_sap_number");
|
||||
}else {
|
||||
hkont = "9999999999";
|
||||
}
|
||||
//记账代码
|
||||
String bschl = "";
|
||||
if ("1".equals(entry.getString("entrydc"))) {
|
||||
bschl = "40";
|
||||
} else if ("-1".equals(entry.getString("entrydc"))) {
|
||||
bschl = "50";
|
||||
}
|
||||
//凭证货币金额
|
||||
BigDecimal oriamount = entry.getBigDecimal("oriamount");
|
||||
String wrbtr = oriamount.toString();
|
||||
String dmbtr = oriamount.toString();
|
||||
//项目文本
|
||||
String sgtxt = entry.getString("edescription");
|
||||
if (sgtxt.length() > 25) {
|
||||
sgtxt = sgtxt.substring(0,25);
|
||||
}
|
||||
//todo 核算维度--未调试(待维护数据)
|
||||
Object assgrp = entry.get("assgrp");
|
||||
}
|
||||
System.out.println(docid);
|
||||
}catch (Exception exc){
|
||||
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
|
||||
operateErrorInfo.setMessage(exc.getMessage());
|
||||
operateErrorInfo.setErrorLevel(ErrorLevel.Error.name());
|
||||
operateErrorInfo.setPkValue(dataEntity.getPkValue());
|
||||
this.operationResult.addErrorInfo(operateErrorInfo);
|
||||
}
|
||||
}
|
||||
System.out.println(integer);
|
||||
}
|
||||
}
|
||||
Loading…
Reference in New Issue