排程退单如果付款申请单不是来源调整单，再判断付款申请单来源类型，来源费控调用关闭；来源sap调用反审核

--s

main/java/shjh/jhzj7/fi/fi/plugin/form/ScheduleListPlugin.java

@@ -2,9 +2,11 @@ package shjh.jhzj7.fi.fi.plugin.form;
 
 import com.alibaba.fastjson.JSONArray;
 import com.alibaba.fastjson.JSONObject;
+import kd.bos.dataentity.OperateOption;
 import kd.bos.dataentity.entity.DynamicObject;
 import kd.bos.entity.datamodel.ListSelectedRow;
 import kd.bos.entity.datamodel.ListSelectedRowCollection;
+import kd.bos.entity.operate.OperateOptionConst;
 import kd.bos.entity.operate.result.OperationResult;
 import kd.bos.form.events.AfterDoOperationEventArgs;
 import kd.bos.list.IListView;
@@ -14,10 +16,14 @@ import kd.bos.logging.LogFactory;
 import kd.bos.orm.query.QCP;
 import kd.bos.orm.query.QFilter;
 import kd.bos.servicehelper.BusinessDataServiceHelper;
+import kd.bos.servicehelper.operation.OperationServiceHelper;
 import kd.bos.servicehelper.operation.SaveServiceHelper;
+import kd.bos.util.StringUtils;
 
 import java.text.SimpleDateFormat;
+import java.util.ArrayList;
 import java.util.Date;
+import java.util.Map;
 
 import static shjh.jhzj7.fi.fi.utils.SapUtils.backpayment_status;
 import static shjh.jhzj7.fi.fi.utils.SapUtils.unlocked_status;
@@ -66,36 +72,69 @@ public class ScheduleListPlugin extends AbstractListPlugin {
             DynamicObject bill = BusinessDataServiceHelper.loadSingle(pk, "psd_schedulebill");
             String action = "04".equals(status)? "退单" : "作废";
             if (bill != null) {
-                //来源SAP
+                QFilter qFilter = new QFilter("billno", QCP.equals, bill.getString("sourcebillnumber"));
-                String shjhSapuniquevalue = bill.getString("shjh_sapuniquevalue");
+                //如果付款申请单不是来源调整单，再判断付款申请单来源类型，来源费控调用关闭；来源sap调用反审核
-                if (shjhSapuniquevalue != null && !shjhSapuniquevalue.isEmpty()) {
+                DynamicObject payapply = BusinessDataServiceHelper.loadSingle("ap_payapply",
-                    JSONArray IT_INPUT = createInputJSONArray(bill, status);
+                        "id,billno,shjh_sourceadjustment", qFilter.toArray());
-                    JSONObject jsonObjects = unlocked_status(IT_INPUT, bill.getString("billno"));
+                if (null != payapply) {
-                    String code = jsonObjects.getString("code");
+                    //如果付款申请单不是来源调整单
-                    if (!"0".equals(code)) {
+                    if (!payapply.getBoolean("shjh_sourceadjustment")) {
-                        log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "失败：" + jsonObjects.getString("msg"));
+                        //来源SAP
-                    } else {
+                        String shjhSapuniquevalue = bill.getString("shjh_sapuniquevalue");
-                        log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "成功");
+                        if (StringUtils.isNotEmpty(shjhSapuniquevalue)) {
+                            JSONArray IT_INPUT = createInputJSONArray(bill, status);
+                            JSONObject jsonObjects = unlocked_status(IT_INPUT, bill.getString("billno"));
+                            String code = jsonObjects.getString("code");
+                            if (!"0".equals(code)) {
+                                log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "失败：" + jsonObjects.getString("msg"));
+                            } else {
+                                log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "成功");
+                                //反审核
+                                closeOrUnauditApply(payapply,"unaudit");
+                            }
+                            return;
+                        }
+                        //若来源为费控,调用费控状态修改接口
+                        String fkbillid = bill.getString("shjh_fkbillid");//获取费控单据表头ID
+                        if (StringUtils.isNotEmpty(fkbillid)) {
+                            //先付后记（其他付款、劳务报销单、SAP会员退卡单）回写付款状态
+                            JSONObject jsonObjects = backpayment_status(createInputJSONArrays(bill),bill.getString("billno"));
+                            String code = (String)jsonObjects.get("code");
+                            if (!"0".equals(code)) {
+                                log.info("付款排程单:" + bill.getString("billno") + "状态(FK)" + action + "失败：" + jsonObjects.getString("msg"));
+                            } else {
+                                log.info("付款排程单:" + bill.getString("billno") + "状态(FK)" + action + "成功");
+                                //关闭操作
+                                closeOrUnauditApply(payapply,"closepay");
+                            }
+                            return;
+                        }
                     }
-                    return;
-                }
-                //若来源为费控,调用费控状态修改接口
-                String fkbillid = bill.getString("shjh_fkbillid");//获取费控单据表头ID
-                if (fkbillid != null && !fkbillid.isEmpty()) {
-                    //先付后记（其他付款、劳务报销单、SAP会员退卡单）回写付款状态
-                    JSONObject jsonObjects = backpayment_status(createInputJSONArrays(bill),bill.getString("billno"));
-                    String code = (String)jsonObjects.get("code");
-                    if (!"0".equals(code)) {
-                        log.info("付款排程单:" + bill.getString("billno") + "状态(FK)" + action + "失败：" + jsonObjects.getString("msg"));
-                    } else {
-                        log.info("付款排程单:" + bill.getString("billno") + "状态(FK)" + action + "成功");
-                    }
-                    return;
                 }
             }
         }
     }
 
+    private void closeOrUnauditApply(DynamicObject payapply,String status) {
+        OperateOption operateOption = OperateOption.create();
+        // 不执行警告级别校验器
+        operateOption.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(true));
+        // 不显示交互提示，自动执行到底
+        operateOption.setVariableValue(OperateOptionConst.IGNOREINTERACTION, String.valueOf(true));
+        // 全部校验通过才保存
+        operateOption.setVariableValue(OperateOptionConst.STRICTVALIDATION, String.valueOf(true));
+        //同一个用户在多个界面操作同一张，也不允许操作
+        operateOption.setVariableValue(OperateOptionConst.MUTEX_ISSTRICT, String.valueOf(true));
+        DynamicObject[] billArray = new DynamicObject[]{payapply};
+        OperationResult operationResult = OperationServiceHelper.executeOperate(status, "ap_payapply", billArray, operateOption);
+        // 可以根据需要处理 operationResult，例如检查是否成功、获取返回值等
+        if (operationResult.isSuccess()) {
+            log.info("执行 "+status+" 成功，单据编号：" + payapply.getPkValue());
+        } else {
+            log.error(operationResult.getMessage());
+        }
+    }
+
     /**
      * SAP接口参数
      * @param bill