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收款sap推送优化

This commit is contained in:
yuxueliang0813 2025-05-13 19:06:35 +08:00
parent 1ef67760d7
commit 14f6f36b6b
4 changed files with 56 additions and 46 deletions
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3
main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java
View File

@ -265,8 +265,7 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
hsxminfo = QueryServiceHelper.queryOne("bd_supplier", "id,name,number",
new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
IT_ITEMS.put("LIFNR",hsxminfo.getString("number"));//供应商
}
else if("f000012".equals(asstype)){
}else if("f000012".equals(asstype)){
//利润中心 f000012
hsxminfo = QueryServiceHelper.queryOne("shjh_pc", "id,name,number",
new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值

86
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
View File

@ -309,7 +309,6 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
/**
* 获取SAP凭证行项目信息
*
* @param recBill 收款单动态对象
* @return 包含行项目信息的JSONArray
*/
@ -318,8 +317,8 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
//源单类型
String sourceBillType = recBill.getString("sourcebilltype");
// 1. 获取客户/供应商编号
String payerType = recBill.getString("payertype");
String cusOrSupNumber = getCustomerOrSupplierNumber(payerType, recBill);
// String payerType = recBill.getString("payertype");
// String cusOrSupNumber = getCustomerOrSupplierNumber(payerType, recBill);
// 2. 获取原因码和SAP行项目文本
String RSTGR = "";
@ -365,39 +364,44 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
DynamicObjectCollection entries = gl_voucher.getDynamicObjectCollection("entries");
if (entries != null && !entries.isEmpty()) {
//如果是客户拆分，则从凭证上获取客户编号
boolean customersplit = recBill.getBoolean(RecFieldsInfo.CUSTOMER_SPLIT);
// boolean customersplit = recBill.getBoolean(RecFieldsInfo.CUSTOMER_SPLIT);
for (DynamicObject entry : entries) {
JSONObject IT_ITEMS = new JSONObject();
// 设置其他字段
IT_ITEMS.put("SGTXT", SGTXT);
IT_ITEMS.put("RSTGR", RSTGR);
IT_ITEMS.put("KOSTL", KOSTL);
IT_ITEMS.put("PRCTR", PRCTR);
// 设置科目
DynamicObject account = entry.getDynamicObject("account");
if (account != null) {
IT_ITEMS.put("HKONT", account.getString("number"));
//查找核算维度
DynamicObjectCollection checkItems = account.getDynamicObjectCollection("checkitementry");
if (!customersplit && checkItems!=null && checkItems.size()!=0){
//是否已经反写
boolean isMark = false;
for (DynamicObject checkItem : checkItems) {
//核算维度
String assTactItemName = checkItem.getString("asstactitem.name");
if (assTactItemName != null){
switch (assTactItemName){
case "客户-获利段":
case "客户编码":
IT_ITEMS.put("KUNNR", cusOrSupNumber);
isMark = true;
break;
case "供应商":
IT_ITEMS.put("LIFNR", cusOrSupNumber);
isMark = true;
break;
}
}
if (isMark){
break;
}
}
}
// DynamicObjectCollection checkItems = account.getDynamicObjectCollection("checkitementry");
// if (!customersplit && checkItems!=null && checkItems.size()!=0){
// //是否已经反写
// boolean isMark = false;
// for (DynamicObject checkItem : checkItems) {
// //核算维度
// String assTactItemName = checkItem.getString("asstactitem.name");
// if (assTactItemName != null){
// switch (assTactItemName){
// case "客户-获利段":
// case "客户编码":
// IT_ITEMS.put("KUNNR", cusOrSupNumber);
// isMark = true;
// break;
// case "供应商":
// IT_ITEMS.put("LIFNR", cusOrSupNumber);
// isMark = true;
// break;
// }
// }
// if (isMark){
// break;
// }
// }
// }
//从凭证弹性域获取客户编号
// if(customersplit){
// }
@ -413,12 +417,25 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
//t_bas_flex_property 表中获取对应编号 客户-获利段 f0001 客户编码 f000057
hsxminfo = QueryServiceHelper.queryOne(customerName, "id,name,number",
new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
IT_ITEMS.put("KUNNR",hsxminfo.getString("number"));//利润中心_利润中心
IT_ITEMS.put("KUNNR",hsxminfo.getString("number"));
}else if("f000005".equals(asstype)){
//供应商 f000005
hsxminfo = QueryServiceHelper.queryOne("bd_supplier", "id,name,number",
new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
IT_ITEMS.put("LIFNR",hsxminfo.getString("number"));//供应商
IT_ITEMS.put("LIFNR",hsxminfo.getString("number"));
}else if("f000012".equals(asstype)){
//利润中心 f000012
hsxminfo = QueryServiceHelper.queryOne("shjh_pc", "id,name,number",
new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
IT_ITEMS.put("PRCTR",hsxminfo.getString("number"));
}else if("f000011".equals(asstype)){
//成本中心 f000011
hsxminfo = QueryServiceHelper.queryOne("bos_costcenter", "id,name,number",
new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
IT_ITEMS.put("KOSTL",hsxminfo.getString("number"));
}else if("f000054".equals(asstype)){
//原因码 f000054
IT_ITEMS.put("RSTGR",glassistbd.getString("assval"));
}
}
}
@ -445,12 +462,6 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
} else {
logger.warn("凭证分录金额或方向为空");
}
// 设置其他字段
IT_ITEMS.put("SGTXT", SGTXT);
IT_ITEMS.put("RSTGR", RSTGR);
IT_ITEMS.put("KOSTL", KOSTL);
IT_ITEMS.put("PRCTR", PRCTR);
//源单类型是收票登记时，设置汇票字段
if ("cdm_receivablebill".equals(sourceBillType)) {
IT_ITEMS.put("UMSKZ", "W");//特殊总账标识-汇票时需设置为W
@ -482,7 +493,6 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
/**
* 生成收款清账凭证数据
*
* @param recBill 收款单动态对象
* @return 清账凭证数据JSON数组
*/

3
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecRedPushOperation.java
View File

@ -48,6 +48,7 @@ public class RecRedPushOperation extends AbstractOperationServicePlugIn implemen
public void onPreparePropertys(PreparePropertysEventArgs e) {
super.onPreparePropertys(e);
//预处理单据属性，把后续校验会用到的字段，尤其是二开字段，在这里加载一下
e.getFieldKeys().add(RedPushValidator.KEY_BILL_NUM);
e.getFieldKeys().add(RedPushValidator.KEY_HOT_ACCOUNT);
e.getFieldKeys().add(RedPushValidator.IS_PUSH_SAP);
@ -119,7 +120,7 @@ public class RecRedPushOperation extends AbstractOperationServicePlugIn implemen
try {
String response = ApiUtils.sendPost(responseHead, responseBody, API_URL);
if (!EsbUtils.isEmpty(response)) {
boolean success = ApiUtils.parseResponse(response, billNumber, responseBody, INTERFACE_ID, message);
boolean success = ApiUtils.parseResponse(response, billNumber, responseBody, "SAP反清账或冲销", message);
if (success){
//sap红冲凭证成功，反写sap凭证号和推送标记
JSONObject sapReturnData = JSONObject.parseObject(response);

10
main/java/shjh/jhzj7/fi/fi/utils/ApiUtils.java
View File

@ -202,22 +202,22 @@ public class ApiUtils {
switch (code) {
case "0":
isSuccess=true;
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, true, "ESBReversalApi", "推送成功");
EsbUtils.saveLog(billNumber, apiName, formattedBody, response, true, "ESBReversalApi", "推送成功");
break;
case "1":
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "服务异常");
EsbUtils.saveLog(billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "服务异常");
message.append("收款处理【").append(billNumber).append("】:").append("服务异常:").append(result.getString("msg")).append("\n");
break;
case "2":
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "三方服务异常");
EsbUtils.saveLog(billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "三方服务异常");
message.append("收款处理【").append(billNumber).append("】:").append("三方服务异常:").append(result.getString("msg")).append("\n");
break;
case "3":
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "业务异常");
EsbUtils.saveLog(billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "业务异常");
message.append("收款处理【").append(billNumber).append("】:").append("业务异常:").append(result.getString("msg")).append("\n");
break;
default:
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "未知异常");
EsbUtils.saveLog(billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "未知异常");
message.append("收款处理【").append(billNumber).append("】:").append("异常:").append(result.getString("msg")).append("\n");
break;
}