- [x] 处理业务大类小类过滤(收款单,变更单报错)

- [x] SAP校验接口新增合作银行类型字段逻辑
- [x] 优化收款变更单提交校验
- [x] 优化付款单推送凭证(核算维度取值逻辑参考收款单推凭证)

 s

main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java

@@ -225,18 +225,34 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
             if (!entries.isEmpty()) {
                 for (DynamicObject entry : entries) {
                     JSONObject IT_ITEMS = new JSONObject();
-                    switch (payeetype) {
-                        case "bd_customer":
-                            IT_ITEMS.put("KUNNR", customerOrsupnum); // 供应商编号_收款人id(付款单payee)
-                            break;
-                        case "bd_supplier":
-                            IT_ITEMS.put("LIFNR", customerOrsupnum); // 客户编号_收款人id(付款单payee)
-                            break;
-                        default:
-                            break;
-                    }
                     DynamicObject account = entry.getDynamicObject("account");//科目
                     if (null != account) {
+                        //查找核算维度
+                        DynamicObjectCollection checkItems = account.getDynamicObjectCollection("checkitementry");
+                        if (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", customerOrsupnum);// 供应商编号_收款人id(付款单payee)
+                                            isMark=true;
+                                            break;
+                                        case "供应商":
+                                            IT_ITEMS.put("LIFNR", customerOrsupnum);// 客户编号_收款人id(付款单payee)
+                                            isMark=true;
+                                            break;
+                                    }
+                                }
+                                if (isMark){
+                                    break;
+                                }
+                            }
+                        }
                         //isbank
                         boolean isbank = account.getBoolean("isbank");
                         if ("A".equals(shjhSourcesystem) &&!isbank) {