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业务流程指定为正式编号AP04_pay

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yuxueliang0813 2024-12-26 17:19:49 +08:00
parent 28017f49e7
commit 847690de70
1 changed files with 1 additions and 1 deletions
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main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
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@ -224,7 +224,7 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
payData.put("pk_dept",companyDept[1]);//部门编码（通过公司主体明细表找部门编码）
payData.put("pk_currtype","CNY");//币种，传编码CNY
payData.put("pk_busitype","AP04");//业务流程，传编码 AP01(生产可能有变化)
payData.put("pk_busitype","AP04_pay");//业务流程，传编码 AP04(1226确定为AP04_pay)
String ap_payaccount = companyDept[2];//付款银行账号
//付款银行账户编码（德必），传编码例：31001562700050031883-上海德必文化创意产业发展（集团）股份有限公司
payData.put("ap_payaccount",ap_payaccount);//如何取值？-从数仓获取的组织对应关系中获取默认付款银行账号