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清账接口

This commit is contained in:
yuxueliang0813 2025-03-20 18:18:24 +08:00
parent fa7d486e14
commit 02d9b1c94b
4 changed files with 114 additions and 27 deletions
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1
main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java
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@ -200,6 +200,7 @@ public class ASParbillFormPlugin extends AbstractFormPlugin implements Plugin {
detail = (JSONObject) rows.get(i);
entry.addNew();
setEntityRowValues(detail, i);
this.getModel().setValue("shjh_e_pzh","001", i);
}
this.getView().updateView(entryID);
}

36
main/java/shjh/jhzj7/fi/fi/plugin/form/IntBillBatchFormPlugin.java Normal file
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@ -0,0 +1,36 @@
package shjh.jhzj7.fi.fi.plugin.form;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.dataentity.utils.StringUtils;
import kd.bos.entity.datamodel.events.PropertyChangedArgs;
import kd.bos.form.plugin.AbstractFormPlugin;
import kd.sdk.plugin.Plugin;
/**
* 表单插件-理财收益批量预提 shjh_cim_intbill_batc_ext
* 分录增加金额字段【现值】，由资金老师手动录入；录入后系统计算预提差额
* @author yuxueliang
*/
public class IntBillBatchFormPlugin extends AbstractFormPlugin implements Plugin {
private final static String entryID = "entry";//分录标识
@Override
public void propertyChanged(PropertyChangedArgs e) {
super.propertyChanged(e);
String fieldKey = e.getProperty().getName();
if (StringUtils.equals(fieldKey, "shjh_nowamount")){
//分录现值字段的值改变事件
DynamicObjectCollection docolls = this.getModel().getEntryEntity(entryID);
if (null != docolls && !docolls.isEmpty()) {
calcAmount(docolls);
}
}
}
private void calcAmount(DynamicObjectCollection docolls){
}
}

103
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java
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@ -44,6 +44,7 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
private static final String entityName = "shjh_clear_acctdetail";//清账明细单
private static final String userName = "bos_user";//用户
private static final String recbillName = "cas_recbill";//收款单
private static final String pzbName = "shjh_jgqzcust";//结构性清账客户映射表
/**
@ -223,29 +224,17 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
QFilter qFilter;
DynamicObject[] pzbs;
DynamicObject pzbinfo;//配置表
DynamicObject userinfo;//用户
DynamicObject userinfo;//被通知用户
DynamicObjectCollection users;//配置表中的被通知人集合
for (int i = 0; i < dos.length; i++) {
prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
// billno = prinfo.getString("billno");
//根据客户、公司、是否可用找到对应的被通知人员（可能多个）
qFilter = new QFilter("enable", QCP.equals, "1");
qFilter.and("shjh_customer", QCP.equals, prinfo.getDynamicObject("shjh_customer").getLong("id"));
qFilter.and("shjh_org", QCP.equals, prinfo.getDynamicObject("org").getLong("id"));
pzbs = BusinessDataServiceHelper.load(pzbName, "id", qFilter.toArray(), "modifytime desc");
if (pzbs.length == 0) {
addErrorInfo(prinfo,"根据结构性清账客户映射表未找到对应通知人，无法下推清账明细单");
continue;
}
pzbinfo = BusinessDataServiceHelper.loadSingle(pzbs[0].getLong("id"), pzbName);
users = pzbinfo.getDynamicObjectCollection("shjh_users");
for (DynamicObject user : users) {
userinfo = user.getDynamicObject("fbasedataid");//fbasedataid
//判断当前清账单是否由收款单补推，如果是，则根据清账单上的被通知人进行通知；否则根据配置表
userinfo = prinfo.getDynamicObject("shjh_noticeuser");
if(userinfo != null){
//根据清账单id和创建人id判断清账明细单是否已生成
qFilter = new QFilter("shjh_clearbillid", QCP.equals, prinfo.getString("id"));
qFilter.and("creator", QCP.equals, userinfo.getLong("id"));
if (!QueryServiceHelper.exists(entityName, qFilter.toArray())) {
// userinfo = BusinessDataServiceHelper.loadSingleFromCache(user.getDynamicObject("fbasedataid"), userName);
//新增一个清账明细单
detailinfo = newDetailBill(prinfo, userinfo);
//发送清账明细单的OA待办
@ -253,7 +242,34 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
JhzjUtils.sendEmail(userinfo.getString("email"), "请登录资金系统操作清账明细单",
detailinfo.getString("billno") + "\n 详情页面" + JhzjUtils.getBillPCURL(detailinfo), "清账明细单新增");
}
}else{
//根据客户、公司、是否可用找到对应的被通知人员（可能多个）
qFilter = new QFilter("enable", QCP.equals, "1");
qFilter.and("shjh_customer", QCP.equals, prinfo.getDynamicObject("shjh_customer").getLong("id"));
qFilter.and("shjh_org", QCP.equals, prinfo.getDynamicObject("org").getLong("id"));
pzbs = BusinessDataServiceHelper.load(pzbName, "id", qFilter.toArray(), "modifytime desc");
if (pzbs.length == 0) {
addErrorInfo(prinfo,"根据结构性清账客户映射表未找到对应通知人，无法下推清账明细单");
continue;
}
pzbinfo = BusinessDataServiceHelper.loadSingle(pzbs[0].getLong("id"), pzbName);
users = pzbinfo.getDynamicObjectCollection("shjh_users");
for (DynamicObject user : users) {
userinfo = user.getDynamicObject("fbasedataid");//fbasedataid
//根据清账单id和创建人id判断清账明细单是否已生成
qFilter = new QFilter("shjh_clearbillid", QCP.equals, prinfo.getString("id"));
qFilter.and("creator", QCP.equals, userinfo.getLong("id"));
if (!QueryServiceHelper.exists(entityName, qFilter.toArray())) {
//新增一个清账明细单
detailinfo = newDetailBill(prinfo, userinfo);
//发送清账明细单的OA待办
JhzjUtils.handleOA(detailinfo, "0", "0");
JhzjUtils.sendEmail(userinfo.getString("email"), "请登录资金系统操作清账明细单",
detailinfo.getString("billno") + "\n 详情页面" + JhzjUtils.getBillPCURL(detailinfo), "清账明细单新增");
}
}
}
//处理完成提示
this.operationResult.addSuccessPkId(prinfo.getPkValue());
}
@ -402,40 +418,73 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
JSONObject IS_HEADER = new JSONObject();//抬头
JSONArray IT_ITEM = new JSONArray();//详细
JSONArray IT_CLEAR = new JSONArray();//清账数据
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");//日期格式化工具
String companyCode = prinfo.getDynamicObject("org").getString("number");
DynamicObject customerinfo = prinfo.getDynamicObject("shjh_customer");//客户对象
IS_HEADER.put("BUKRS",companyCode);//公司代码
IS_HEADER.put("BLART","KA");//TODO 凭证类型
IS_HEADER.put("BUDAT","2025.03.01");//TODO 过账日期
IS_HEADER.put("BLART","AB");//凭证类型-清账凭证
IS_HEADER.put("BLDAT",sdf.format(prinfo.getDate("shjh_bizdate")));//凭证日期-业务日期
IS_HEADER.put("BUDAT",sdf.format(new Date()));//过账日期-当前日期
String isoCode = prinfo.getDynamicObject("shjh_currency").getString("number");
IS_HEADER.put("WAERS",JhzjUtils.getCurrencyCode(isoCode));//币种
IS_HEADER.put("XBLNR","KA");//TODO 参考凭证号
IS_HEADER.put("BKTXT","KA");//TODO 凭证抬头文本
//添加用户名过滤条件-操作反清账按钮的用户（OA用户名）
IS_HEADER.put("XBLNR",prinfo.getString("billno"));//参考凭证号-单据编号 固定长度16位
IS_HEADER.put("BKTXT",customerinfo.getString("name"));//凭证抬头文本 习惯传 供应商||客户名称
//添加用户名过滤条件-操作审核按钮的用户（OA用户名）
DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), userName);
String oauser = userinfo.getString("shjh_oauser");
IS_HEADER.put("USNAM",oauser);//用户名
//----------------处理详细入参----------------------
String customerCode = customerinfo.getString("number");
JSONObject item = new JSONObject();
item.put("KUNNR",customerCode);//客户编号
item.put("HKONT","");//TODO 总账科目
item.put("DMBTR",prinfo.getString("shjh_receamount"));//金额-传清账单收款金额
IT_ITEM.add(item);
//----------------处理清账数据入参----------------------
String customerCode = prinfo.getDynamicObject("shjh_customer").getString("number");
DynamicObjectCollection docolls = prinfo.getDynamicObjectCollection("shjh_details");
DynamicObject entryinfo;
JSONObject clear;
JSONObject clear;//从清账单分录获取应收的凭证数据
for (int i = 0; i < docolls.size(); i++) {
entryinfo = docolls.get(i);
clear = new JSONObject();
clear.put("BUKRS",companyCode);//公司代码
clear.put("BELNR",entryinfo.getString("shjh_e_pzh"));//应收会计凭证编号
clear.put("GJAHR",entryinfo.getString("shjh_e_pzh"));//会计年度
clear.put("GJAHR",entryinfo.getString("shjh_e_year"));//会计年度
clear.put("BUZEI",entryinfo.getString("shjh_e_pzhh"));//行编号
clear.put("KUNNR",customerCode);//客户编号
// clear.put("LIFNR",);//供应商编号
//TODO 特殊总帐标识 未清金额 剩余金额
clear.put("HKONT",entryinfo.getString("shjh_e_account"));//总账科目
clear.put("DMBTR1",entryinfo.getString("shjh_e_cursettle"));//清账金额
IT_CLEAR.add(clear);
}
//从收款单cas_recbill获取实收的凭证数据
//先根据关系表找到收款单id和分录id，再将收款单对象查出来
Map<Long,Long> entrybillids = DB.query(DBRoute.of("fi"),queryRealtion,new Object[]{prinfo.getPkValue()},(rs) -> {
Map<Long,Long> entryidList = new HashMap<>();
while(rs.next()) {
entryidList.put(rs.getLong(1),rs.getLong(2));
}
return entryidList;
});
//遍历map
DynamicObject recebill;
for (Map.Entry<Long,Long> entry : entrybillids.entrySet()) {
entry.getKey();//收款单分录ID
entry.getValue();//收款单ID
recebill = BusinessDataServiceHelper.loadSingleFromCache(entry.getValue(), recbillName);
docolls = recebill.getDynamicObjectCollection("entry");//收款明细分录
for(DynamicObject receentry : docolls){
if(receentry.getLong("id") == entry.getKey()){
clear = new JSONObject();
clear.put("BUKRS",companyCode);//公司代码
clear.put("KUNNR",customerCode);//客户编号
//shjh_vouchernum 收款sap凭证号
//shjh_sapfiscalyear 收款sap会计年度
//shjh_sapline 收款sap凭证行号
IT_CLEAR.add(clear);
break;
}
}
}
JSONObject sapReturnData = SapUtils.sapTransactionAPI(IS_HEADER,IT_ITEM,IT_CLEAR,prinfo.getString("billno"));
//sap返回的结果不为空且正确

1
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearDetailBillOperation.java
View File

@ -218,6 +218,7 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
clearEntryInfo.set("shjh_e_qzpztext",detailEntryInfo.getString("shjh_e_qzpztext"));// 清账凭证文本
clearEntryInfo.set("shjh_e_detailentryid",detailEntryInfo.getString("id"));// 明细单分录ID
clearEntryInfo.set("shjh_e_detailbillid",detailBillInfo.getString("id"));// 明细单ID
clearEntryInfo.set("shjh_e_detailbillno",detailBillInfo.getString("billno"));// 明细单编号
}
//处理清账单账扣
BigDecimal q1 = JhzjUtils.addTwoAmount(clearBillInfo.getBigDecimal("shjh_deductionamount"),