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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 

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weiyunlong 2025-06-16 17:01:23 +08:00
parent 3cf4d0bbb1
commit 2b6d7ec933
1 changed files with 63 additions and 24 deletions
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87
main/java/shjh/jhzj7/fi/fi/plugin/form/ScheduleListPlugin.java
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@ -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
String shjhSapuniquevalue = bill.getString("shjh_sapuniquevalue");
if (shjhSapuniquevalue != null && !shjhSapuniquevalue.isEmpty()) {
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");
QFilter qFilter = new QFilter("billno", QCP.equals, bill.getString("sourcebillnumber"));
//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
DynamicObject payapply = BusinessDataServiceHelper.loadSingle("ap_payapply",
"id,billno,shjh_sourceadjustment", qFilter.toArray());
if (null != payapply) {
//如果付款申请单不是来源调整单
if (!payapply.getBoolean("shjh_sourceadjustment")) {
//来源SAP
String shjhSapuniquevalue = bill.getString("shjh_sapuniquevalue");
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