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提交内容：调整推送付款单关联票据代码（增加日志） 

时间：2025-07-16 16：31
提交人：邹江涛
This commit is contained in:
zoujiangtao 2025-07-16 16:31:57 +08:00
parent ce724d6f64
commit caf8a66446
1 changed files with 10 additions and 5 deletions
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15
sys/shkd-sys-sys/src/main/java/shkd/sys/sys/plugin/operation/PaymentLinkNotesSave.java
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@ -52,17 +52,19 @@ public class PaymentLinkNotesSave extends AbstractOperationServicePlugIn impleme
new QFilter("id", QCP.equals, dataEntity.getPkValue()).toArray());
DynamicObject fkDynamicObject = fkDynamicObjects[0];
String billno = fkDynamicObjects[0].getString("billno");
// 是否关联票据
String shkd_xkbillstatus = fkDynamicObject.getString("shkd_xkbillstatus");
if ("2".equals(shkd_xkbillstatus) || "3".equals(shkd_xkbillstatus) || "4".equals(shkd_xkbillstatus)) {
logger.info("付款单已关联票据，无需再关联");
logger.info("付款单:{} 已关联票据，无需再关联", billno);
return;
}
// 结算方式为空，则不处理
DynamicObject settletype = fkDynamicObject.getDynamicObject("settletype");
if (settletype == null) {
logger.info("结算方式为空，不处理");
logger.info("付款单:{} 结算方式为空，不处理", billno);
return;
}
String settletype_number = settletype.getString("number");// 结算方式
@ -70,7 +72,7 @@ public class PaymentLinkNotesSave extends AbstractOperationServicePlugIn impleme
// 结算号为空，则不处理
if (fkDynamicObject.get("settletnumber") == null || "".equals(fkDynamicObject.getString("settletnumber"))) {
logger.info("结算号为空，不处理");
logger.info("付款单:{} 结算号为空，不处理", billno);
return;
}
String settletnumber = fkDynamicObject.getString("settletnumber");//结算号
@ -78,11 +80,12 @@ public class PaymentLinkNotesSave extends AbstractOperationServicePlugIn impleme
// 来源系统
Object businessnameObj = fkDynamicObject.get("shkd_businessname");
if (businessnameObj == null || !"XK".equals(businessnameObj.toString())) {
logger.info("来源系统不是XK，不处理");
logger.info("付款单:{} 来源系统不是XK，不处理", billno);
return;
}
if ("JSFS06、JSFS07、JSFS19、JSFS20".contains(settletype_number)) {
logger.info("付款单:{} → 进入应付票据关联关系处理", billno);
DynamicObject[] dynamicObjects = BusinessDataServiceHelper.load("cdm_payablebill", "id," +
"draftbillno,releatedcasbillentrys,releatedcasbillentrys.rel_billtype,releatedcasbillentrys.rel_billno," +
"releatedcasbillentrys.rel_billid,releatedcasbillentrys.rel_bizdate,releatedcasbillentrys.rel_billamount," +
@ -140,9 +143,10 @@ public class PaymentLinkNotesSave extends AbstractOperationServicePlugIn impleme
// 最后保存付款单
SaveServiceHelper.save(new DynamicObject[]{fkDynamicObject});
logger.info("付款单：{} → 应付票据：{}关联关系处理完成", billno, settletnumber);
}
} else if ("JSFS09".equals(settletype_number)) {
logger.info("付款单:{} → 进入应收票据背书关联关系处理", billno);
// 收票登记：cdm_receivablebill
DynamicObject[] dynamicObjects = BusinessDataServiceHelper.load("cdm_receivablebill", "id," +
"draftbillno,releatedcasbillentrys,releatedcasbillentrys.rel_billtype,releatedcasbillentrys.rel_billno," +
@ -196,6 +200,7 @@ public class PaymentLinkNotesSave extends AbstractOperationServicePlugIn impleme
// 最后保存付款单
SaveServiceHelper.save(new DynamicObject[]{fkDynamicObject});
logger.info("付款单：{} → 应收票据：{}关联关系处理完成", billno, settletnumber);
}
}
}