手动和定时拉取sap应付凭证日志优化
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yuxueliang0813
parent
d371af4a52
commit
3371a1522e
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@ -358,6 +358,11 @@ public class SappzFormPlugin extends AbstractFormPlugin {
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} else {
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// List<DynamicObject> bills = new ArrayList<>();
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Map<String, DynamicObject> bills = new HashMap<>();
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// 定义往来类型和对应值的映射
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Map<String, String> asstactTypeMap = new HashMap<>();
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asstactTypeMap.put("供应商", "bd_supplier");
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asstactTypeMap.put("客户", "bd_customer");
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for (int selectRow : selectRows) {
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String fkBillNum = (String) this.getModel().getValue("shjh_vouchernumber", selectRow);//凭证号
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@ -390,10 +395,6 @@ public class SappzFormPlugin extends AbstractFormPlugin {
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return;
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}
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// 定义往来类型和对应值的映射
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Map<String, String> asstactTypeMap = new HashMap<>();
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asstactTypeMap.put("供应商", "bd_supplier");
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asstactTypeMap.put("客户", "bd_customer");
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// 往来类型
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String asstacttype = (String) this.getModel().getValue("shjh_payee", selectRow);
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// 检查往来类型是否为空或无效
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@ -520,8 +521,6 @@ public class SappzFormPlugin extends AbstractFormPlugin {
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ap_payapply.set(currencyType, currency);
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}
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//汇率
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BigDecimal exchangerate = (BigDecimal) this.getModel().getValue("shjh_exchangerate", selectRow);//汇率
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try {
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@ -847,9 +846,7 @@ public class SappzFormPlugin extends AbstractFormPlugin {
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//参照发票号
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String refertoinvoicenumber = (String) this.getModel().getValue("shjh_czfph", selectRow);
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ap_payapply.set("shjh_czfph", refertoinvoicenumber);
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// ap_payapply.set("shjh_sapwhetherlocking",true);
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//来源系统
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ap_payapply.set("shjh_sourcesystem", "A");//SAP
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//到期日
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@ -863,10 +860,11 @@ public class SappzFormPlugin extends AbstractFormPlugin {
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}
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//若多条数据相同,则合并为一条数据处理
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for (DynamicObject ap_payapply : bills.values()) {
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String fkBillNum = ap_payapply.getString("shjh_vouchernum");
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OperateOption option = OperateOption.create();
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option.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(false)); // 不执行警告级别校验器
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option.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(false)); //不执行警告级别校验器
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String fkBillNum;
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for (DynamicObject ap_payapply : bills.values()) {
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fkBillNum = ap_payapply.getString("shjh_vouchernum");
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// 新增数据
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OperationResult saveResult = OperationServiceHelper.executeOperate("save", AP_PAYAPPLY, new DynamicObject[]{ap_payapply}, option);
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if (!saveResult.isSuccess()) {
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@ -891,8 +889,8 @@ public class SappzFormPlugin extends AbstractFormPlugin {
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this.getView().showErrorNotification(errorMessage);
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return;
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}
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log.error("审核成功,凭证号:" + fkBillNum);
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JhzjUtils.saveLog(fkBillNum, apimenthod, null, null, true, "API");
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log.info("审核成功,凭证号:" + fkBillNum);
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JhzjUtils.saveLog(fkBillNum, apimenthod, ap_payapply.getString("shjh_sapuniquevalue"), "审核成功", true, "API");
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}
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this.getView().showSuccessNotification("同步成功");
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}
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@ -84,34 +84,33 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
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JSONArray IT_ITEMs = (JSONArray) data.get("IT_ITEM");
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if (!IT_ITEMs.isEmpty()) {
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Map<String, DynamicObject> payapplys = getPayapply(IT_ITEMs);
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//若多条数据相同,则合并为一条数据处理
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if (payapplys != null) {
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for (DynamicObject ap_payapply : payapplys.values()) {
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String fkBillNum = ap_payapply.getString("shjh_vouchernum");
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OperateOption option = OperateOption.create();
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option.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(false)); // 不执行警告级别校验器
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String fkBillNum;
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String sapuniquevalue;
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for (DynamicObject ap_payapply : payapplys.values()) {
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fkBillNum = ap_payapply.getString("shjh_vouchernum");//凭证号
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sapuniquevalue = ap_payapply.getString("shjh_sapuniquevalue");//凭证唯一码
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// 新增数据
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OperationResult saveResult = OperationServiceHelper.executeOperate("save", AP_PAYAPPLY, new DynamicObject[]{ap_payapply}, option);
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if (!saveResult.isSuccess()) {
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handleAndLogError(saveResult, "保存失败", apimenthod, fkBillNum, IT_ITEMs.toString());
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handleAndLogError(saveResult, "保存失败", apimenthod, fkBillNum, sapuniquevalue);
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continue;
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}
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OperationResult submitResult = OperationServiceHelper.executeOperate("submit", AP_PAYAPPLY, new DynamicObject[]{ap_payapply}, option);
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if (!submitResult.isSuccess()) {
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// 提交失败，将保存的数据删除,记录日志
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OperationServiceHelper.executeOperate("delete", AP_PAYAPPLY, new DynamicObject[]{ap_payapply}, option);
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handleAndLogError(submitResult, "提交失败", apimenthod, fkBillNum, IT_ITEMs.toString());
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handleAndLogError(submitResult, "提交失败", apimenthod, fkBillNum, sapuniquevalue);
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continue;
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}
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OperationResult auditResult = OperationServiceHelper.executeOperate("audit", AP_PAYAPPLY, new DynamicObject[]{ap_payapply}, option);
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if (!auditResult.isSuccess()) {
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handleAndLogError(auditResult, "审核失败", apimenthod, fkBillNum, IT_ITEMs.toString());
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handleAndLogError(auditResult, "审核失败", apimenthod, fkBillNum, sapuniquevalue);
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continue;
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}
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logger.error("审核成功,凭证号:" + fkBillNum);
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JhzjUtils.saveLog(fkBillNum, apimenthod, IT_ITEMs.toString(), null, true, "API");
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}
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logger.info("审核成功,凭证号:" + sapuniquevalue);
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}
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}
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}
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@ -123,8 +122,19 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
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*/
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private Map<String, DynamicObject> getPayapply(JSONArray IT_ITEMs){
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Map<String, DynamicObject> bills = new HashMap<>();
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JSONObject it_list;
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String shjh_payee = "";//往来类型
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String shjh_payeebanknum = "";//往来户名称
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// 定义往来类型和对应值的映射
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Map<String, String> asstactTypeMap = new HashMap<>();
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asstactTypeMap.put("供应商", "bd_supplier");
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asstactTypeMap.put("客户", "bd_customer");
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String[][] currencyInfo = {
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{"paycurrency", "付款币别"},
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{"settlecurrency", "结算币别"}
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};
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for (Object itItem : IT_ITEMs) {
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JSONObject it_list = (JSONObject) itItem;
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it_list = (JSONObject) itItem;
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String bukrs = it_list.getString("BUKRS");//公司编号
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String fkBillNum = it_list.getString("BELNR");//凭证号
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String gjahr = it_list.getString("GJAHR");//会计年度
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@ -157,8 +167,7 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
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if (StringUtils.isNotEmpty(ZFBDT)) {
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ZFBDTs = StrToDate(ZFBDT);
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}
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String shjh_payee = "";//往来类型
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String shjh_payeebanknum = "";//往来户名称
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String kunnr = it_list.getString("KUNNR");//客户（员工）
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String lifnr = it_list.getString("LIFNR");//供应商
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if (StringUtils.isNotEmpty(kunnr)) {
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@ -172,7 +181,7 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
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//原因码
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String reasoncode =it_list.getString("RSTGR");
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//todo:资金计划分类
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String zreqDept = it_list.getString("ZREQ_DEPT");//二级部门
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// String zreqDept = it_list.getString("ZREQ_DEPT");//二级部门
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String procurementeam = it_list.getString("EKGRP");//采购组
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String isselfprocurment = it_list.getString("ZZXCG_FLAG");//是否自行采购
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String waers = it_list.getString("WAERS");//付款币别编号CNY,货币码 && 结算币别编号,货币码
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@ -260,14 +269,10 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
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//请款事由
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ap_payapply.set("applycause", "");
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//币别
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String[][] currencyInfo = {
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{"paycurrency", "付款币别"},
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{"settlecurrency", "结算币别"}
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};
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//币别-处理
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for (String[] info : currencyInfo) {
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String currencyType = info[0];
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String currencyTypeName = info[1];
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// String currencyTypeName = info[1];
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// 根据币别类型从 applybill 获取对应的币别编号
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String currencyNumber = waers;
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if ("RMB".equals(currencyNumber)) {
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@ -298,10 +303,7 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
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DynamicObjectCollection entry = ap_payapply.getDynamicObjectCollection("entry");//明细
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entry.clear();
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DynamicObject ap_payapply_entry = entry.addNew();
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// 定义往来类型和对应值的映射
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Map<String, String> asstactTypeMap = new HashMap<>();
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asstactTypeMap.put("供应商", "bd_supplier");
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asstactTypeMap.put("客户", "bd_customer");
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// 根据往来类型设置值
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ap_payapply_entry.set("e_asstacttype", asstactTypeMap.get(shjh_payee));
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// 往来户
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@ -312,7 +314,7 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
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if ("供应商".equals(shjh_payee)) {
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DynamicObjectCollection bankentrys = party.getDynamicObjectCollection("entry_bank");//银行信息分录
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if (!bankentrys.isEmpty()) {
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boolean ispp = false;
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boolean ispp = false;//sap合作银行类型是否与金蝶供应商银行账号匹配
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for (DynamicObject bankentry : bankentrys) {
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if (assacct.equals(bankentry.getString("shjh_banktype"))) {
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ispp = true;
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@ -556,7 +558,8 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
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//SAP应付凭证ID:金蝶组装：公司编号+SAP应付凭证会计年度+SAP应付凭证号+SAP应付凭证行号
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ap_payapply.set("shjh_sapuniquevalue", bukrs + gjahr + fkBillNum + ebelp);
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bills.put(ap_payapply.getString("shjh_sapuniquevalue"), ap_payapply);
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//付款申请单校验成功，保存日志，后续单子保存提交审核没问题的话，不再记录日志
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JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "校验成功", true, "API");
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}
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return bills;
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}
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