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-SAP校验接口新增合作银行类型字段逻辑 

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This commit is contained in:
weiyunlong 2025-05-08 11:08:38 +08:00
parent f03afd081c
commit 1351f2323d
1 changed files with 24 additions and 12 deletions
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36
main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
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@ -140,16 +140,31 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
IT_ITEM.put("BUZEI", dynamicObject.getString("shjh_voucherentrynum"));//会计凭证中的行项目数 IT_ITEM.put("BUZEI", dynamicObject.getString("shjh_voucherentrynum"));//会计凭证中的行项目数
setAmount(dynamicObject, IT_ITEM, bill);//设置金额 setAmount(dynamicObject, IT_ITEM, bill);//设置金额
String payeetype = bill.getString("payeetype");//收款人类型 String payeetype = bill.getString("payeetype");//收款人类型
String payeebanknum = bill.getString("payeebanknum");//收款银行账号
String bvtyp = "";
if ("bd_supplier".equals(payeetype) || "bd_customer".equals(payeetype)) { if ("bd_supplier".equals(payeetype) || "bd_customer".equals(payeetype)) {
String number = getNumber(bill); DynamicObject dy = getNumber(bill);
if (StringUtils.isNotEmpty(number)) { if (null != dy) {
IT_ITEM.put("LIFNR", number);//供应商或债权人的帐号 String number = dy.getString("number");//供应商或债权人的帐号
}else { if (StringUtils.isNotEmpty(number)) {
IT_ITEM.put("LIFNR", "");//供应商或债权人的帐号 IT_ITEM.put("LIFNR", number);//供应商或债权人的帐号
}else {
IT_ITEM.put("LIFNR", "");//供应商或债权人的帐号
}
if ("bd_supplier".equals(payeetype)) {
DynamicObjectCollection entryBanks = dy.getDynamicObjectCollection("entry_bank");
for (DynamicObject entryBank : entryBanks) {
if (payeebanknum.equals(entryBank.getString("bankaccount"))) {
bvtyp = entryBank.getString("shjh_banktype");//合作银行类型
break;
}
}
}
} }
} }
// IT_ITEM.put("LIFNR", "0001002765");//供应商或债权人的帐号 // IT_ITEM.put("LIFNR", "0001002765");//供应商或债权人的帐号
IT_ITEM.put("ZWLYH", bill.getString("payeebanknum"));//往来银行 IT_ITEM.put("ZWLYH",payeebanknum);//往来银行
IT_ITEM.put("BVTYP",bvtyp);//合作银行类型
IT_ITEM.put("ZJDDJID", ""+bill.getPkValue());//金蝶单据ID IT_ITEM.put("ZJDDJID", ""+bill.getPkValue());//金蝶单据ID
IT_ITEM.put("ZJDDJBH", bill.getString("billno"));//金蝶单据编号 IT_ITEM.put("ZJDDJBH", bill.getString("billno"));//金蝶单据编号
IT_ITEMS.add(IT_ITEM); IT_ITEMS.add(IT_ITEM);
@ -163,16 +178,13 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
* 获取客户/供应商编码 * 获取客户/供应商编码
* @return 编码 * @return 编码
*/ */
private String getNumber(DynamicObject bill){ private DynamicObject getNumber(DynamicObject bill){
String payeeformid = bill.getString("payeeformid");//收款人基础资料标识 String payeeformid = bill.getString("payeeformid");//收款人基础资料标识
String payee = bill.getString("payee");//收款人ID String payee = bill.getString("payee");//收款人ID
if (StringUtils.isNotEmpty(payeeformid) ) { if (StringUtils.isNotEmpty(payeeformid) ) {
DynamicObject bd_supplier = BusinessDataServiceHelper.loadSingle(payee, payeeformid); return BusinessDataServiceHelper.loadSingle(payee, payeeformid);// 供应商编码_收款人类型为供应商,取收款人编码
if (null != bd_supplier) {
return bd_supplier.getString("number");// 供应商编码_收款人类型为供应商,取收款人编码
}
} }
return ""; return null;
} }
private JSONObject setAmount(DynamicObject dynamicObject, JSONObject IT_ITEM, DynamicObject bill){ private JSONObject setAmount(DynamicObject dynamicObject, JSONObject IT_ITEM, DynamicObject bill){