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付款申请单获取供应商逻辑修改

This commit is contained in:
yuxueliang0813 2024-12-30 18:25:39 +08:00
parent 132b18ddb3
commit a74b0e6876
1 changed files with 12 additions and 2 deletions
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14
main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
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@ -218,8 +218,18 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
ap_recaccount = payrequestinfo.getString("receiveno");
payData.put("pk_psndoc","");//非个人业务 不传
}
String supplierNum = payrequestinfo.getDynamicObject("receiveunit").getString("number");
long supplierid = payrequestinfo.getDynamicObject("receiveunit").getLong("id");
//关于供应商的编号和ID，需要根据费用登记和付款申请单区别获取
String supplierNum = null;
long supplierid = 0l;
if(isnotext){
supplierNum = payrequestinfo.getDynamicObject("receiveunit").getString("number");
supplierid = payrequestinfo.getDynamicObject("receiveunit").getLong("id");
}else{
//付款申请单-收款单位是多类别基础资料 multypereceiveunit
supplierNum = payrequestinfo.getDynamicObject("multypereceiveunit").getString("number");
supplierid = payrequestinfo.getDynamicObject("multypereceiveunit").getLong("id");
}
payData.put("customer",supplierNum);//客户编码 即使是供应商也传入到该字段
payData.put("pk_dept",companyDept[1]);//部门编码（通过公司主体明细表找部门编码）