用友接口增加日志记录
This commit is contained in:
yuxueliang0813
parent
114a9e83bd
commit
2a9141bf2c
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@ -4,6 +4,7 @@ import com.alibaba.fastjson.JSON;
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import com.alibaba.fastjson.JSONArray;
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import com.alibaba.fastjson.JSONObject;
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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.db.DB;
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import kd.bos.db.DBRoute;
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import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
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@ -18,7 +19,6 @@ import kd.sdk.plugin.Plugin;
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import nccloud.open.api.auto.token.cur.utils.APICurUtils;
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import okhttp3.*;
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import shkd.utils.DobeDWUtils;
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import java.math.BigDecimal;
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@ -92,11 +92,12 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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public void afterExecuteOperationTransaction(AfterOperationArgs e) {
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super.afterExecuteOperationTransaction(e);
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//audit审核通过后，判断当前是合同付款申请单还是无文本合同
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if("save".equals(e.getOperationKey())){
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if("syncbip".equals(e.getOperationKey())){
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DynamicObject[] dos = e.getDataEntities();
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DynamicObject payrequestinfo = null;
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for (int i = 0; i < dos.length; i++) {
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payrequestinfo = dos[i];
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if("recon_payreqbill".equals(payrequestinfo.getDataEntityType().getName())){
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//判断实体名称为合同付款申请单
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handleForBIP(e.getOperationKey(),payrequestinfo,false);
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@ -143,23 +144,20 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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payData.put("billdate",DobeDWUtils.getDateString(payrequestinfo.getDate("bizdate")));//业务日期，YYYY-MM-DD
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String ap_recaccount = null;//收款银行账户编码
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//无文本合同的个人垫付时，是业务员
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// boolean isgrdf = isnotext && payrequestinfo.getBoolean("grdf");
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boolean isgrdf = isnotext && false;
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boolean isgrdf = isnotext && payrequestinfo.getBoolean("qeug_grdf");
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if(isgrdf){
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payData.put("objtype","3");//往来对象(0-客户 1-供应商 2-部门 3-业务员)
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ap_recaccount = "";
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ap_recaccount = payrequestinfo.getDynamicObject("qeug_personbank").getString("qeug_banknumber");
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payData.put("pk_psndoc",payrequestinfo.getDynamicObject("qeug_personbank").getString("number"));//业务员编码 人员工号 个人业务的时候，3-业务员 必传
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}else{
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payData.put("objtype","0");//往来对象(0-客户 1-供应商 2-部门 3-业务员)
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ap_recaccount = payrequestinfo.getString("receiveno");
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}
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String supplierNum = payrequestinfo.getDynamicObject("receiveunit").getString("number");
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payData.put("customer",supplierNum);//客户编码 即使是供应商也传入到该字段
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payData.put("pk_dept",companyDept[1]);//部门编码（通过公司主体明细表找部门编码）
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if(isgrdf){
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payData.put("pk_psndoc","");//业务员编码 人员工号 个人业务的时候，3-业务员 必传
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}else{
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payData.put("pk_psndoc","");//非个人业务 不传
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}
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String supplierNum = payrequestinfo.getDynamicObject("receiveunit").getString("number");
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long supplierid = payrequestinfo.getDynamicObject("receiveunit").getLong("id");
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payData.put("customer",supplierNum);//客户编码 即使是供应商也传入到该字段
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payData.put("pk_dept",companyDept[1]);//部门编码（通过公司主体明细表找部门编码）
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payData.put("pk_currtype","CNY");//币种，传编码CNY
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payData.put("pk_busitype","AP04");//业务流程，传编码 AP01(生产可能有变化)
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@ -178,15 +176,16 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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payData.put("globallocal",bcsqje.toString());//全局本币金额 含税金额，xxxxx.00000000
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payData.put("pu_org",companyDept[0]);//业务组织编码 转换成对应财务公司的编码
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payData.put("pu_deptid",companyDept[1]);//业务部门编码 转换成对应财务部门的编码
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// payData.put("pu_deptid",companyDept[1]);//业务部门编码 转换成对应财务部门的编码
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// payData.put("pu_psndoc","");//业务人员编码 业务人员和制单人是否同一个？先注释
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String creator = payrequestinfo.getDynamicObject("handler").getString("number");
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payData.put("billmaker",creator);//制单人编码 制单人工号
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// String creator = payrequestinfo.getDynamicObject("handler").getString("number");
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payData.put("billmaker",DobeDWUtils.clientid);//制单人编码 固定传ISC
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payData.put("billstatus","1");//默认1 审批通过
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payData.put("approvestatus","1");//默认1 审批通过
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// String auditor = payrequestinfo.getDynamicObject("auditor").getString("number");
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// payData.put("approver",auditor);//审核人编码 审核人工号
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payData.put("approver",DobeDWUtils.clientid);//审核人编码 固定传ISC
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payData.put("approvedate",DobeDWUtils.getDateString(payrequestinfo.getDate("auditDate")));//审核日期 YYYY-MM-DD
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// payData.put("src_syscode","ISC");//单据来源系统编码 非必传
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if(isnotext){
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@ -205,18 +204,15 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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if(isgrdf){
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items.put("objtype","3");//往来对象(0-客户 1-供应商 2-部门 3-业务员)
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items.put("pk_psndoc",payrequestinfo.getDynamicObject("qeug_personbank").getString("number"));//业务员编码 人员工号 同表头
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}else{
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items.put("objtype","0");//往来对象(0-客户 1-供应商 2-部门 3-业务员)
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items.put("pk_psndoc","");//非个人业务 不传
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}
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items.put("customer",supplierNum);//客户编码 供应商的数据也传入这里
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items.put("pk_dept",companyDept[1]);//部门编码（通过公司主体明细表找部门编码）
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if(isgrdf){
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items.put("pk_psndoc","");//业务员编码 人员工号 同表头
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}else{
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items.put("pk_psndoc","");//非个人业务 不传
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}
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items.put("pk_recpaytype","001");//付款业务类型，传编码例：001-货款
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items.put("pk_recpaytype","货款");//付款业务类型，传编码例：001-货款
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items.put("prepay","0");//付款性质（0=应付款;1=预付款;）
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items.put("pk_currtype","CNY");//币种，传编码CNY
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items.put("money_de",bcsqje.toString());//贷方原币金额 含税金额，xxxxx.00000000
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@ -228,20 +224,41 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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items.put("globaldebit",bcsqje.toString());//全局本币金额 含税金额，xxxxx.00000000
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items.put("taxcodeid","");//税码编码 应该不用传；联调再看；
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BigDecimal rate = payrequestinfo.getBigDecimal("taxrate");
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if(rate == null){
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items.put("taxrate","0");//税率
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items.put("local_tax_de","0");//税额
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if(isnotext){
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//费用登记单的处理方式
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BigDecimal rate = payrequestinfo.getBigDecimal("taxrate");//税率
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if(rate == null){
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items.put("taxrate","0");//税率
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items.put("local_tax_de","0");//税额
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}else{
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items.put("taxrate",rate.toString());//税率
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items.put("local_tax_de",payrequestinfo.getBigDecimal("tax").toString());//税额
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}
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items.put("notax_de",payrequestinfo.getBigDecimal("notaxamt").toString());//贷方无税金额，除税金额
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}else{
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items.put("taxrate",rate.toString());//税率
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items.put("local_tax_de",payrequestinfo.getBigDecimal("tax").toString());//税额
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//付款申请单的处理方式
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BigDecimal invoicetax = payrequestinfo.getBigDecimal("invoicetax");//发票的税额
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if(invoicetax == null || invoicetax.compareTo(BigDecimal.ZERO) == 0){
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items.put("taxrate","0");//税率
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items.put("local_tax_de","0");//税额
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items.put("notax_de",bcsqje.toString());//贷方无税金额，除税金额
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}else{
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items.put("taxrate",invoicetax.divide(bcsqje.subtract(invoicetax)).multiply(BigDecimal.valueOf(100)));//税率=税额/不含税 * 100
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items.put("local_tax_de",invoicetax.toString());//税额
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items.put("notax_de",bcsqje.subtract(invoicetax).toString());//贷方无税金额，除税金额
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}
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}
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items.put("notax_de",payrequestinfo.getBigDecimal("notaxamt").toString());//贷方无税金额，除税金额
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items.put("pu_org",companyDept[0]);//业务组织编码 同表头公司编码
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items.put("pu_deptid",companyDept[1]);//业务部门编码 费用承担部门编码，转换成财务组织编码
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items.put("pk_subjcode","");//收支项目编码 费用项目，例：660224-管理费用-服务费 会计科目(一个)
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// items.put("pu_deptid",companyDept[1]);//业务部门编码 费用承担部门编码，转换成财务组织编码
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//外部公司：22020104\应付账款\往来单位\外部单位（工程类）
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//内部关联公司：22020105\应付账款\往来单位\内部单位（关联方）
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String suptype = getSupplierType(supplierid);
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if("DB01".equals(suptype)){
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items.put("pk_subjcode","22020105");//集团内
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}else{
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items.put("pk_subjcode","22020104");//收支项目编码 费用项目，例：660224-管理费用-服务费 会计科目(一个)
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}
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items.put("ap_payaccount",ap_payaccount);//付款银行账户编码 同表头
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items.put("ap_recaccount",ap_recaccount);//收款银行账户编码
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items.put("pk_balatype","07");//结算方式编码，传编码例：07-网银
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@ -280,6 +297,7 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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log.error("用友认证接口返回的accessToken为空");
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return;
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}
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//处理合同付款申请单的审核推送用友bip，组装付款入参
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JSONObject payData = zzPayData(eventName,payrequestinfo,isnotext);
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OkHttpClient client = new OkHttpClient();
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@ -293,36 +311,71 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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.header("client_id", DobeDWUtils.clientid)
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.build();
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String yynum = null;//用友单据编号
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JSONObject json_reuslt = null;
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try {
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Response response = client.newCall(request).execute();
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JSONObject json_reuslt = JSON.parseObject(response.body().string());
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json_reuslt = JSON.parseObject(response.body().string());
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if(!"true".equals(json_reuslt.getString("success"))){
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log.error(String.format("用友付款接口处理失败，具体原因：%s", json_reuslt.getString("message")));
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//此时除了日志打印，还需要补偿机制，应该加入MQ走后续定时触发？
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log.error(String.format("用友付款接口处理失败，具体原因：%s", json_reuslt.toString()));
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//此时除了日志打印，增加日志记录
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DobeDWUtils.saveLog(payrequestinfo.getString("billno"),"用友BIP",payData.toString(),json_reuslt.toString(),false);
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}else{
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yynum = json_reuslt.getJSONObject("data").getString("billno");
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}
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} catch (Exception e) {
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log.error(String.format("用友付款接口异常：%s", e.getMessage()));
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throw new RuntimeException(e);
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// throw new RuntimeException(e);
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DobeDWUtils.saveLog(payrequestinfo.getString("billno"),"用友BIP",payData.toString(),e.getMessage(),false);
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}
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if(DobeDWUtils.isEmpty(yynum)){
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log.error("用友付款接口返回的billno为空");
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DobeDWUtils.saveLog(payrequestinfo.getString("billno"),"用友BIP",payData.toString(),"用友billno为空"+json_reuslt.toString(),false);
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}else{
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//推送用友bip成功后，反写合同付款申请单的用友付款单id字段值
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String sql = "UPDATE t_xxx SET field=? WHERE fid=?;";
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String sql = "UPDATE t_xxx SET fk_qeug_yynum=? WHERE fid=?;";
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DB.update(DBRoute.of("scm"), sql, new Object[]{yynum, payrequestinfo.getLong("id")});
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}
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DobeDWUtils.saveLog(payrequestinfo.getString("billno"),"用友BIP",payData.toString(),json_reuslt.toString(),true);
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}
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private void handleWithOutContract(String eventName, DynamicObject payrequestinfo){
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//处理无文本合同的审核推送用友bip
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String yyid = null;//用友单据id
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//推送用友bip成功后，反写无文本合同的用友付款单id字段值
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String sql = "UPDATE t_recon_connotextbill SET fyyid=? WHERE fid=?;";
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String sql = "UPDATE t_recon_connotextbill SET fk_qeug_yynum=? WHERE fid=?;";
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DB.update(DBRoute.of("scm"), sql, new Object[]{yyid, payrequestinfo.getLong("id")});
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}
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private String getSupplierType(long supplierid){
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//根据供应商id从供应商F7中得到供应商的分类标准
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DynamicObject supinfo = BusinessDataServiceHelper.loadSingle("resm_supplier_f7",new QFilter[]{new QFilter("id","=",supplierid)});
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DynamicObjectCollection orgcolls = supinfo.getDynamicObjectCollection("entry_org");//供应商所属组织,只查找集团的
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DynamicObject orginfo = null;
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DynamicObjectCollection typecolls = null;//供应商所属组织下的供应商分类分录
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DynamicObject typeinfo = null;
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String supTypeStr = null;
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for (int i = 0; i < orgcolls.size(); i++) {
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orginfo = orgcolls.get(i);
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if(orginfo.getDynamicObject("belongorg") != null && "dobe".equalsIgnoreCase(orginfo.getDynamicObject("belongorg").getString("number"))){
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typecolls = orginfo.getDynamicObjectCollection("entry_org_group");//供应商所属组织下的供应商分类分录
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for (int j = 0; j < typecolls.size(); j++) {
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typeinfo = typecolls.get(j);
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if(typeinfo.getDynamicObject("suppliergroup") != null){
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supTypeStr = typeinfo.getDynamicObject("suppliergroup").getString("number");
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if("DB01".equals(supTypeStr) || "DB02".equals(supTypeStr)){
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break;
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}
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}
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}
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}
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}
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if(supTypeStr == null){
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supTypeStr = "DB02";//如果上述未找到对应分类，则默认算集团外
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}
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return supTypeStr;
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}
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private RequestBody createFormRequestBody(JSONObject json_body) {
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// return RequestBody.create(ByteString.encodeUtf8(json_body.toJSONString()), DobeDWUtils.MTJSON);
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return RequestBody.create(json_body.toJSONString(), DobeDWUtils.MTJSON);
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@ -5,6 +5,7 @@ import com.alibaba.fastjson.JSONArray;
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import com.alibaba.fastjson.JSONObject;
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import kd.bos.context.RequestContext;
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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.exception.KDException;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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@ -20,6 +21,7 @@ import okhttp3.Response;
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import shkd.utils.DobeDWUtils;
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import java.io.IOException;
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import java.util.HashMap;
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import java.util.Map;
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/**
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@ -64,13 +66,10 @@ public class DobeDWaccountTask extends AbstractTask implements Plugin {
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}
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//根据项目查找成本科目的表头信息
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DynamicObject billinfo = BusinessDataServiceHelper.loadSingle(entityName,new QFilter[]{new QFilter("project","=",projectinfo.getLong("id"))});
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boolean isNew = false;
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if(billinfo == null){
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isNew = true;
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billinfo = BusinessDataServiceHelper.newDynamicObject(entityName);
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billinfo.set("project",projectinfo.getLong("id"));
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}
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QFilter billfilter = new QFilter("fid","=", billinfo.getLong("id"));
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JSONArray detailsJson = json_body.getJSONArray("data");
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String acctid = null;
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String number = null;
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String name = null;
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@ -81,7 +80,16 @@ public class DobeDWaccountTask extends AbstractTask implements Plugin {
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String taxrate = null;
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String isleaf = null;
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String level = null;
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String parentid = null;
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DynamicObject acctinfo = null;
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Map<String,DynamicObject> parentAccts = new HashMap<>();//现有科目集合
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JSONArray detailsJson = json_body.getJSONArray("data");
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DynamicObjectCollection doDetails = billinfo.getDynamicObjectCollection("costaccountentry");
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for (int i = 0; i < doDetails.size(); i++) {
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acctinfo = doDetails.get(i);
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parentAccts.put(acctinfo.getString("caentry_srcid"),acctinfo);
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}
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//循环入参，判断哪些科目该修改，哪些该新增
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for (int i = 0; i < detailsJson.size(); i++) {
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json_body = detailsJson.getJSONObject(i);
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acctid = json_body.getString("accid");//科目id
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@ -94,61 +102,47 @@ public class DobeDWaccountTask extends AbstractTask implements Plugin {
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taxrate = json_body.getString("taxrate");//税率
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isleaf = json_body.getString("isleaf");//是否叶子节点
|
||||
level = json_body.getString("level");//科目级次
|
||||
parentid = json_body.getString("parentid");//科目级次
|
||||
if(DobeDWUtils.isEmpty(number) || DobeDWUtils.isEmpty(name) || DobeDWUtils.isEmpty(isleaf)
|
||||
|| DobeDWUtils.isEmpty(level) || DobeDWUtils.isEmpty(acctid)){
|
||||
//如果组织ID和组织编码 名称是空的，则跳过此记录
|
||||
log.info(String.format("成本科目入参为空异常：%s", json_body.toJSONString()));
|
||||
continue;
|
||||
}else if(Integer.parseInt(level) >= 2 && DobeDWUtils.isEmpty(parentid)){
|
||||
log.info(String.format("成本科目级次大于等于2但是无对应的父级科目ID：%s", json_body.toJSONString()));
|
||||
continue;
|
||||
}
|
||||
//整体是修改的情况下，根据科目id查找是否已存在
|
||||
if(isNew){
|
||||
acctinfo = BusinessDataServiceHelper.newDynamicObject(accEntity);
|
||||
//先从现有科目集合中获取，未获取到则新增
|
||||
acctinfo = parentAccts.get(acctid);
|
||||
if(acctinfo == null){
|
||||
acctinfo = doDetails.addNew();
|
||||
acctinfo.set("caentry_srcid", acctid);//源ID 用于存储数仓的科目id
|
||||
acctinfo.set("caentry_number", number);
|
||||
acctinfo.set("caentry_name", name);
|
||||
acctinfo.set("caentry_longnumber", longnumber);
|
||||
acctinfo.set("caentry_ciaccountflag", ciaccountflag);//科目类别 建安 1 非建安 0
|
||||
acctinfo.set("caentry_apportionway", null);//分摊方式 基础资料
|
||||
acctinfo.set("caentry_fullname", longname);
|
||||
acctinfo.set("caentry_taxrate", taxrate);
|
||||
acctinfo.set("caentry_isleaf", isleaf);
|
||||
acctinfo.set("caentry_level", level);
|
||||
acctinfo.set("caentry_project", projectinfo.getLong("id"));//项目
|
||||
acctinfo.set("caentry_enable", true);//默认 启用
|
||||
billinfo.getDynamicObjectCollection("costaccountentry").add(acctinfo);
|
||||
}else{
|
||||
acctinfo = BusinessDataServiceHelper.loadSingle(accEntity,new QFilter[]{billfilter.and(new QFilter("caentry_srcid","=",acctid))});
|
||||
if(acctinfo == null){
|
||||
//不存在，做新增 根据实体名称创建动态对象
|
||||
acctinfo = BusinessDataServiceHelper.newDynamicObject(accEntity);
|
||||
acctinfo.set("caentry_srcid", acctid);//源ID 用于存储数仓的科目id
|
||||
acctinfo.set("caentry_number", number);
|
||||
acctinfo.set("caentry_name", name);
|
||||
acctinfo.set("caentry_longnumber", longnumber);
|
||||
acctinfo.set("caentry_ciaccountflag", ciaccountflag);//科目类别 建安1 非建安0
|
||||
acctinfo.set("caentry_apportionway", null);//分摊方式 基础资料
|
||||
acctinfo.set("caentry_fullname", longname);
|
||||
acctinfo.set("caentry_taxrate", taxrate);
|
||||
acctinfo.set("caentry_isleaf", isleaf);
|
||||
acctinfo.set("caentry_level", level);
|
||||
acctinfo.set("caentry_project", projectinfo.getLong("id"));//项目
|
||||
acctinfo.set("caentry_enable", true);//默认 启用
|
||||
// acctinfo.set("caentry_isimportaccount", true);//是否导入科目
|
||||
// SaveServiceHelper.save(new DynamicObject[]{acctinfo});
|
||||
billinfo.getDynamicObjectCollection("costaccountentry").add(acctinfo);
|
||||
}else{
|
||||
//已存在，做更新 编号、名称、长编号、名称、科目类别等
|
||||
acctinfo.set("caentry_number", number);
|
||||
acctinfo.set("caentry_name", name);
|
||||
acctinfo.set("caentry_longnumber", longnumber);
|
||||
acctinfo.set("caentry_fullname", longname);
|
||||
acctinfo.set("caentry_taxrate", taxrate);
|
||||
acctinfo.set("caentry_isleaf", isleaf);
|
||||
acctinfo.set("caentry_level", level);
|
||||
// SaveServiceHelper.update(acctinfo);
|
||||
}
|
||||
//将此次新增的科目放到现有科目集合中，方便后续科目能获取到父级科目
|
||||
parentAccts.put(acctid,acctinfo);
|
||||
}
|
||||
//已存在，做更新 编号、名称、长编号、名称、科目类别等
|
||||
acctinfo.set("caentry_number", number);
|
||||
acctinfo.set("caentry_name", name);
|
||||
acctinfo.set("caentry_ciaccountflag", ciaccountflag);//科目类别 建安 1 非建安 0
|
||||
acctinfo.set("caentry_apportionway", null);//分摊方式 基础资料
|
||||
acctinfo.set("caentry_longnumber", longnumber);
|
||||
acctinfo.set("caentry_fullname", longname);
|
||||
acctinfo.set("caentry_taxrate", taxrate);
|
||||
acctinfo.set("caentry_isleaf", isleaf);
|
||||
acctinfo.set("caentry_level", level);
|
||||
//创建组织 caentry_createorg
|
||||
//组织 caentry_org
|
||||
//业务组织 caentry_useorg
|
||||
//处理父级科目
|
||||
if(parentAccts.get(parentid) != null){
|
||||
acctinfo.set("pid", parentAccts.get(parentid).getLong("id"));//设置父级科目
|
||||
//如果数仓不指定长编码和长名称，则需要在此处手动处理
|
||||
acctinfo.set("caentry_longnumber", parentAccts.get(parentid).getString("caentry_longnumber")+"."+number);
|
||||
acctinfo.set("caentry_fullname", parentAccts.get(parentid).getString("caentry_fullname")+"_"+name);
|
||||
}
|
||||
}
|
||||
// SaveServiceHelper.save(new DynamicObject[]{billinfo});
|
||||
SaveServiceHelper.save(new DynamicObject[]{billinfo});
|
||||
}
|
||||
}
|
||||
|
|
@ -40,6 +40,11 @@ public class DobeDWUtils {
|
|||
return value == null || value.trim().length() <= 0;
|
||||
}
|
||||
|
||||
public static void saveLog(String billno,String jkname,String inputs,String outputs,boolean isSuccess){
|
||||
//保存星瀚与第三方接口调用之间的日志记录
|
||||
//参数说明：单据编号、接口名称、接口入参、接口返回值、接口调用是否成功
|
||||
}
|
||||
|
||||
public static String getDateString(Date billDate){
|
||||
//创建一个SimpleDateFormat对象，定义目标日期格式
|
||||
SimpleDateFormat targetFormat = new SimpleDateFormat("yyyy-MM-dd hh:mm:ss");
|
||||
|
|
|
|||
Loading…
Reference in New Issue