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package shkd.repc.recon.formplugin;
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import com.grapecity.documents.excel.D;
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import kd.bos.bill.BillShowParameter;
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import kd.bos.bill.OperationStatus;
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import kd.bos.cache.CacheFactory;
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import kd.bos.cache.TempFileCache;
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import kd.bos.coderule.api.CodeRuleInfo;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.dataentity.entity.DynamicObjectCollection;
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import kd.bos.fileservice.FileServiceFactory;
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import kd.bos.form.CloseCallBack;
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import kd.bos.form.ShowType;
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import kd.bos.form.control.AttachmentPanel;
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import kd.bos.form.control.Control;
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import kd.bos.form.control.EntryGrid;
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import kd.bos.form.control.events.UploadEvent;
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import kd.bos.form.control.events.UploadListener;
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import kd.bos.form.events.AfterDoOperationEventArgs;
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import kd.bos.form.events.BeforeDoOperationEventArgs;
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import kd.bos.form.operate.FormOperate;
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import kd.bos.form.plugin.AbstractFormPlugin;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.AttachmentDto;
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import kd.bos.servicehelper.AttachmentServiceHelper;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.coderule.CodeRuleServiceHelper;
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import kd.bos.servicehelper.operation.DeleteServiceHelper;
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import kd.bos.servicehelper.operation.SaveServiceHelper;
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import org.apache.poi.hssf.usermodel.HSSFWorkbook;
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import org.apache.poi.ss.usermodel.Row;
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import org.apache.poi.ss.usermodel.Sheet;
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import org.apache.poi.ss.usermodel.Workbook;
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import org.apache.poi.ss.usermodel.WorkbookFactory;
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import java.io.*;
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import java.util.*;
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/**
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* 付款申请单 || 费用登记单 插件
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* 发票识别,发票验真验重
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* qeug_recon_payreqbill_ext && qeug_recon_connotextb_ext
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*/
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public class ReconPayreqFormPlugin extends AbstractFormPlugin {
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@Override
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public void afterDoOperation(AfterDoOperationEventArgs args) {
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super.afterDoOperation(args);
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DynamicObject dataEntity = this.getView().getModel().getDataEntity();
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String billtype = dataEntity.getDynamicObjectType().getName();
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String operateKey = args.getOperateKey();
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switch (operateKey){
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//发票识别123
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case "qeug_invoicedistinguish":
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List<Map<String, Object>> attachments = AttachmentServiceHelper.getAttachments(billtype,
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dataEntity.getPkValue(), "qeug_attachmentpanelap");
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if (attachments.size() <= 0) {
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this.getView().showTipNotification("请先上传发票附件");
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return;
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}
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//发票信息分录
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DynamicObjectCollection invoiceentry = this.getView().getModel().getEntryEntity("invoiceentry");
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if (invoiceentry.size() > 0) {
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this.getView().showTipNotification("请先删除发票信息数据后，再进行发票识别");
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return;
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}
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// TODO: 调取OA发票识别接口
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boolean b = true;
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//成功--新增分录行
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if (b) {
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//发票信息分录
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for (int i = 0; i < attachments.size(); i++) {
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invoiceentry.addNew();
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//todo:模仿标品新增字段,为接口返回数据反写分录做准备
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this.getModel().setValue("qeug_invoicecode", "FKHM-0904-0001",i);//发票代码
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this.getModel().setValue("qeug_invoiceno", "FKHM-0904-0001",i);//发票号码
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this.getModel().setValue("qeug_amount", 10000,i);//价税合计
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this.getModel().setValue("qeug_attainformation", "发票识别:"+attachments.get(i).get("name"),i);
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this.getModel().setValue("qeug_invoicestatus", 0,i);//发票验真/重状态
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}
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this.getView().updateView("invoiceentry");
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this.getView().showSuccessNotification("发票识别成功");
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SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()});
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}else {
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//失败--提示失败信息
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this.getView().showTipNotification("发票识别失败:请上传有效发票");
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}
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break;
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//发票验真验重
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case "qeug_invoicecheck":
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//todo: 发票验真验重接口
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// 根据接口情况打包分录数据去OA验真验重---遍历调取接口还是汇总集合调取接口
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//发票信息分录
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DynamicObjectCollection invoiceens = this.getView().getModel().getEntryEntity("invoiceentry");
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if (invoiceens.size() == 0) {
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this.getView().showTipNotification("请先进行发票识别后，再进行验真验重");
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return;
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}
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boolean bb = true;
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//成功--新增分录行
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if (bb) {
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this.getView().showSuccessNotification("发票验真验重接口");
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//验真验重接口调通--生成发票登记单据(recon_invoicebill)
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//todo 遍历发票信息明细,批量生成发票登记单(再次点击发票验真验重,只选择未完成验真验重的数据)
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for (DynamicObject invoiceen : invoiceens) {
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String qeug_invoicestatus = invoiceen.getString("qeug_invoicestatus");//验真/重--状态
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//未完成
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if ("0".equals(qeug_invoicestatus)) {
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DynamicObject recon_invoicebill = BusinessDataServiceHelper.newDynamicObject("recon_invoicebill");
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// DynamicObject recon_invoicebill1 = BusinessDataServiceHelper.loadSingle("2031274535679975424", "recon_invoicebill");
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recon_invoicebill.set("billstatus","A");//单据状态
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//所属组织
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DynamicObject org = BusinessDataServiceHelper.loadSingle("bos_org", new QFilter[]{new QFilter("number", QCP.equals, "DOBE")});
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if (null != org) {
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recon_invoicebill.set("org",org);
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}
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//发票号码 invoiceno
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// recon_invoicebill.set("invoiceno",System.currentTimeMillis());
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recon_invoicebill.set("invoiceno",invoiceen.getString("qeug_invoiceno"));//分录中的发票号码//todo----编码规则待维护
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//发票编码
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recon_invoicebill.set("billno","测试数据勿删!!");//----编码规则待维护
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//付款申请单 payreqentrys
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DynamicObjectCollection payreqentrys = recon_invoicebill.getDynamicObjectCollection("payreqentrys");
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payreqentrys.clear();
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DynamicObject payreqentry = payreqentrys.addNew();
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payreqentry.set("fbasedataid", this.getView().getModel().getDataEntity());
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//todo:若接口返回汇总
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//发票_明细
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DynamicObjectCollection invoiceentrs = recon_invoicebill.getDynamicObjectCollection("invoiceentry");
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invoiceentrs.clear();
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DynamicObject invoiceentr = invoiceentrs.addNew();
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invoiceentr.set("entry_notaxamt",100000);
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//todo:若接口返回明细--遍历新增发票明细分录
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Object[] save = SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});
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//如果 成功生成发票登记的单子,反写分录状态为完成
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if (save.length > 0) {
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//发票信息分录
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DynamicObjectCollection invoiceentrys = this.getView().getModel().getEntryEntity("invoiceentry");
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if (invoiceentrys.size() > 0) {
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for (DynamicObject invoiceent : invoiceentrys) {
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//根据发票号码进行过滤
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String qeug_invoiceno = invoiceent.getString("qeug_invoiceno");//分录中的发票号码
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//todo:付款申请单发票信息分录行的发票号码 == 发票登记单头发票号码
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if (qeug_invoiceno.equals(recon_invoicebill.getString("invoiceno"))) {
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System.out.println();
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invoiceent.set("qeug_invoicestatus",1);//发票状态(验真/重)--------已完成
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}
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}
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this.getView().updateView("invoiceentry");
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// SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()});
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}
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}
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}
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}
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}else {
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//失败--提示失败信息
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this.getView().showTipNotification("发票验真验重失败:请检查发票明细信息是否正确");
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}
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break;
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case "deleteinvoiceentry":
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//付款申请单发票信息明细删除行后进行保存
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SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()});
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this.getView().showSuccessNotification("同步删除发票登记成功");
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break;
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default:
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break;
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}
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}
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@Override
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public void beforeDoOperation(BeforeDoOperationEventArgs args) {
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super.beforeDoOperation(args);
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FormOperate source = (FormOperate) args.getSource();
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String operateKey = source.getOperateKey();
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switch (operateKey) {
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//发票识别
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case "deleteinvoiceentry":
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//用户在删除发票明细时，如果当前发票已经生成发票登记单，一并删除掉
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//删除后--未保存前,遍历发票信息分录 删除满足(明细"发票号码" == 发票登记单头"发票号码")的发票登记单
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//获得"发票信息明细"选中行
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EntryGrid assetsentry = (EntryGrid)this.getView().getControl("invoiceentry");
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int[] selectRows = assetsentry.getSelectRows();
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if (selectRows.length > 0) {
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for (int i = 0; i < selectRows.length; i++) {
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int selectRow = selectRows[i];
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String qeug_invoiceno = (String)this.getModel().getValue("qeug_invoiceno",selectRow);//分录中的发票号码
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QFilter q = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
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DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", new QFilter[]{q});
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if (null != recon_invoicebill) {
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int recon_invoicebill1 = DeleteServiceHelper.delete("recon_invoicebill", new QFilter[]{q});
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//失败
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if (1 != recon_invoicebill1) {
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this.getView().showTipNotification("删除失败:请检查发票登记单的单据状态");
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args.setCancel(true);
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return;
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}
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}
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}
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}
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break;
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default:
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break;
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}
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}
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}
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// CodeRuleInfo codeRule = CodeRuleServiceHelper.getCodeRule("recon_invoicebill", recon_invoicebill, null);
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