退预付款、员工还款推送、作废接口联调
This commit is contained in:
parent
a1041aa735
commit
33b7b1f6fe
|
|
@ -25,11 +25,13 @@ public class RecBillFromPlugin extends AbstractFormPlugin implements Plugin {
|
||||||
@Override
|
@Override
|
||||||
public void afterBindData(EventObject e) {
|
public void afterBindData(EventObject e) {
|
||||||
super.afterBindData(e);
|
super.afterBindData(e);
|
||||||
//this.getView().setVisible(false, RecFieldsInfo.ENTRY_CUSTOMER);
|
String value = (String) this.getModel().getValue("shjh_qzzt");
|
||||||
|
if (value.isEmpty()){
|
||||||
DynamicObjectCollection entry = (DynamicObjectCollection) this.getModel().getValue("entry");
|
DynamicObjectCollection entry = (DynamicObjectCollection) this.getModel().getValue("entry");
|
||||||
if (null != entry && entry.size() != 0) {
|
if (null != entry && entry.size() != 0) {
|
||||||
setClosingStatus(entry);
|
setClosingStatus(entry);
|
||||||
}
|
}
|
||||||
|
}
|
||||||
//TODO:分录默认清账状态
|
//TODO:分录默认清账状态
|
||||||
//携带规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头
|
//携带规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头
|
||||||
carryCustomer();
|
carryCustomer();
|
||||||
|
|
|
||||||
|
|
@ -89,15 +89,14 @@ public class LoanPushSapOperation extends AbstractOperationServicePlugIn impleme
|
||||||
|
|
||||||
HashMap<String, String> responseHead = ApiUtils.buildHead(INTERFACE_ID,RECEIVER_ID);
|
HashMap<String, String> responseHead = ApiUtils.buildHead(INTERFACE_ID,RECEIVER_ID);
|
||||||
HashMap<String, Object> responseBody = this.assembleRequest(INTERFACE_ID,billNumber, recBill,message);
|
HashMap<String, Object> responseBody = this.assembleRequest(INTERFACE_ID,billNumber, recBill,message);
|
||||||
//try {
|
try {
|
||||||
// String response = ApiUtils.sendPost(responseHead, responseBody, "https://hipint-stg.jahwa.com.cn:6443/gateway/HIP_ReceiveFromFM/1.0/fm/send");
|
String response = ApiUtils.sendPost(responseHead, responseBody, "https://hipint-stg.jahwa.com.cn:6443/gateway/HIP_ReceiveFromFM/1.0/fm/send");
|
||||||
String response="{ \"rootContextID\": \"8as6dfasd6f98as7d6f9a98sd76f\", \"code\": \"0\", \"msg\": \"成功\", \"data\": { \"ID\": \"ab7a4722-656e-4fdf-bcea-3d40d175fa78\", \"BillConfigID\": 2524, \"RequestCode\": \"JKY2025030400002\" } }";
|
|
||||||
if (!response.isEmpty()) {
|
if (!response.isEmpty()) {
|
||||||
this.parseResponse(recBill,response, billNumber, responseBody, INTERFACE_ID, message);
|
this.parseResponse(recBill,response, billNumber, responseBody, INTERFACE_ID, message);
|
||||||
}
|
}
|
||||||
//} catch (IOException ex) {
|
} catch (IOException ex) {
|
||||||
// message.append("收款处理【").append(billNumber).append("】:").append(ex.getMessage()).append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append(ex.getMessage()).append("\n");
|
||||||
//}
|
}
|
||||||
if (message.length()!=0){
|
if (message.length()!=0){
|
||||||
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
|
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
|
||||||
operateErrorInfo.setMessage(String.valueOf(message));
|
operateErrorInfo.setMessage(String.valueOf(message));
|
||||||
|
|
@ -195,14 +194,17 @@ public class LoanPushSapOperation extends AbstractOperationServicePlugIn impleme
|
||||||
//还款人工号
|
//还款人工号
|
||||||
header.put("FM_UserCode", recBill.getDynamicObjectCollection("entry").get(0).getString("shjh_usercode"));
|
header.put("FM_UserCode", recBill.getDynamicObjectCollection("entry").get(0).getString("shjh_usercode"));
|
||||||
//收款银行账号
|
//收款银行账号
|
||||||
header.put("FM_BankCode",recBill.getString("accountbank.number"));
|
//header.put("FM_BankCode",recBill.getString("accountbank.number"));
|
||||||
|
header.put("FM_BankCode","11016612133000");
|
||||||
//成本中心编码
|
//成本中心编码
|
||||||
header.put("FM_CostCenterCode", recBill.getString("shjh_costcenter.number"));
|
//header.put("FM_CostCenterCode", recBill.getString("shjh_costcenter.number"));
|
||||||
|
header.put("FM_CostCenterCode", "100100");
|
||||||
//创建人工号
|
//创建人工号
|
||||||
header.put("FM_CreateUserCode", recBill.getString("creator.number"));
|
//header.put("FM_CreateUserCode", recBill.getString("creator.number"));
|
||||||
|
header.put("FM_CreateUserCode", "GH017994");
|
||||||
header.put("FM_CurrencyCode", "RMB");
|
header.put("FM_CurrencyCode", "RMB");
|
||||||
//单据主题
|
//单据主题
|
||||||
header.put("FM_RequestName", "退预付款推送测试");
|
header.put("FM_RequestName", "员工还款推送测试");
|
||||||
//附件URL地址
|
//附件URL地址
|
||||||
//HashMap<String, String> url = new HashMap<>(2);
|
//HashMap<String, String> url = new HashMap<>(2);
|
||||||
header.put("FM_AttachUr", new ArrayList<>());
|
header.put("FM_AttachUr", new ArrayList<>());
|
||||||
|
|
@ -259,19 +261,19 @@ public class LoanPushSapOperation extends AbstractOperationServicePlugIn impleme
|
||||||
break;
|
break;
|
||||||
case "1":
|
case "1":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "服务异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "服务异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("服务异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("服务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
case "2":
|
case "2":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "三方服务异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "三方服务异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("三方服务异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("三方服务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
case "3":
|
case "3":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "业务异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "业务异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("业务异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("业务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
default:
|
default:
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "未知异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "未知异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("未知异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
|
||||||
|
|
@ -190,16 +190,20 @@ public class PaymentPushSapOperation extends AbstractOperationServicePlugIn impl
|
||||||
header.put("FM_RequestCode", billNumber);
|
header.put("FM_RequestCode", billNumber);
|
||||||
//公司编码
|
//公司编码
|
||||||
header.put("FM_CompanyCode", recBill.getString("org.number"));
|
header.put("FM_CompanyCode", recBill.getString("org.number"));
|
||||||
|
//header.put("FM_CompanyCode", "C021");//测试用
|
||||||
//部门编码
|
//部门编码
|
||||||
header.put("FM_DeptCode", recBill.getDynamicObjectCollection("entry").get(0).getString("shjh_deptcode"));
|
header.put("FM_DeptCode", recBill.getDynamicObjectCollection("entry").get(0).getString("shjh_deptcode"));
|
||||||
//供应商编码
|
//供应商编码
|
||||||
header.put("FM_SupplierCode", getSupOrCusNumber(recBill));
|
//header.put("FM_SupplierCode", getSupOrCusNumber(recBill));
|
||||||
|
header.put("FM_SupplierCode", "6000003");
|
||||||
//员工工号
|
//员工工号
|
||||||
header.put("FM_UserCode", recBill.getDynamicObjectCollection("entry").get(0).getString("shjh_usercode"));
|
header.put("FM_UserCode", recBill.getDynamicObjectCollection("entry").get(0).getString("shjh_usercode"));
|
||||||
//成本中心编码
|
//成本中心编码
|
||||||
header.put("FM_CostCenterCode", recBill.getString("shjh_costcenter.number"));
|
header.put("FM_CostCenterCode", recBill.getString("shjh_costcenter.number"));
|
||||||
|
//header.put("FM_CostCenterCode", "300100");//测试用
|
||||||
//创建人工号
|
//创建人工号
|
||||||
header.put("FM_CreateUserCode", recBill.getString("creator.number"));
|
header.put("FM_CreateUserCode", recBill.getString("creator.number"));
|
||||||
|
//header.put("FM_CreateUserCode", "GH017994");//测试用
|
||||||
header.put("FM_CurrencyCode", "RMB");
|
header.put("FM_CurrencyCode", "RMB");
|
||||||
//单据主题
|
//单据主题
|
||||||
header.put("FM_RequestName", "退预付款推送测试");
|
header.put("FM_RequestName", "退预付款推送测试");
|
||||||
|
|
@ -259,19 +263,19 @@ public class PaymentPushSapOperation extends AbstractOperationServicePlugIn impl
|
||||||
break;
|
break;
|
||||||
case "1":
|
case "1":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "服务异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "服务异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("服务异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("服务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
case "2":
|
case "2":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "三方服务异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "三方服务异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("三方服务异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("三方服务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
case "3":
|
case "3":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "业务异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "业务异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("业务异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("业务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
default:
|
default:
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "未知异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBPushApi", "未知异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("未知异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
|
||||||
|
|
@ -138,15 +138,14 @@ public class RebReversalFiOperation extends AbstractOperationServicePlugIn imple
|
||||||
|
|
||||||
HashMap<String, String> responseHead = ApiUtils.buildHead(INTERFACE_ID,RECEIVER_ID);
|
HashMap<String, String> responseHead = ApiUtils.buildHead(INTERFACE_ID,RECEIVER_ID);
|
||||||
HashMap<String, Object> responseBody = this.assembleRequest(INTERFACE_ID,billNumber, recBill,message);
|
HashMap<String, Object> responseBody = this.assembleRequest(INTERFACE_ID,billNumber, recBill,message);
|
||||||
//try {
|
try {
|
||||||
// String response = ApiUtils.sendPost(responseHead, responseBody, "https://hipint-stg.jahwa.com.cn:6443/gateway/HIP_ReceiveFromFM/1.0/fm/send");
|
String response = ApiUtils.sendPost(responseHead, responseBody, "https://hipint-stg.jahwa.com.cn:6443/gateway/HIP_ReceiveFromFM/1.0/fm/send");
|
||||||
String response="{ \"rootContextID\": \"8as6dfasd6f98as7d6f9a98sd76f\", \"code\": \"0\", \"msg\": \"红冲作废单据处理成功\", \"data\": null }";
|
|
||||||
if (!response.isEmpty()) {
|
if (!response.isEmpty()) {
|
||||||
ApiUtils.parseResponse(response, billNumber, responseBody, INTERFACE_ID, message);
|
ApiUtils.parseResponse(response, billNumber, responseBody, INTERFACE_ID, message);
|
||||||
}
|
}
|
||||||
//} catch (IOException ex) {
|
} catch (IOException ex) {
|
||||||
// message.append("收款处理【").append(billNumber).append("】:").append(ex.getMessage()).append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append(ex.getMessage()).append("\n");
|
||||||
//}
|
}
|
||||||
//错误消息
|
//错误消息
|
||||||
if (message.length()!=0){
|
if (message.length()!=0){
|
||||||
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
|
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
|
||||||
|
|
@ -181,8 +180,11 @@ public class RebReversalFiOperation extends AbstractOperationServicePlugIn imple
|
||||||
HashMap<String, Object> data = new HashMap<>(10);
|
HashMap<String, Object> data = new HashMap<>(10);
|
||||||
//员工工号(操作人)
|
//员工工号(操作人)
|
||||||
data.put("UserCode", SysUtils.getUserNumber());
|
data.put("UserCode", SysUtils.getUserNumber());
|
||||||
|
//data.put("UserCode", "GH017994");//测试用
|
||||||
//单据标识(2:预付款退回,3:员工还款)
|
//单据标识(2:预付款退回,3:员工还款)
|
||||||
data.put("BillType", "109".equals(recBill.getString(ReversalValidator.KEY_RECEIVING_TYPE)) ? 2:3);
|
DynamicObject type = recBill.getDynamicObject(ReversalValidator.KEY_RECEIVING_TYPE);
|
||||||
|
String number = type.getString("number");
|
||||||
|
data.put("BillType", "103".equals(number) ? 2:3);
|
||||||
//单据编号(生成接口返回的RequestCode)
|
//单据编号(生成接口返回的RequestCode)
|
||||||
data.put("BillCode",recBill.getString("shjh_returncode"));
|
data.put("BillCode",recBill.getString("shjh_returncode"));
|
||||||
//单据编号(生成接口返回的ID)
|
//单据编号(生成接口返回的ID)
|
||||||
|
|
@ -195,40 +197,5 @@ public class RebReversalFiOperation extends AbstractOperationServicePlugIn imple
|
||||||
return responseBody;
|
return responseBody;
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
|
||||||
* 日志记录
|
|
||||||
*
|
|
||||||
* @param response 响应参数
|
|
||||||
* @param billNumber 本单单号
|
|
||||||
* @param body 请求体
|
|
||||||
* @param apiName 接口名
|
|
||||||
*/
|
|
||||||
public void parseResponse(String response, String billNumber, HashMap<String, Object> body, String apiName, StringBuilder message) {
|
|
||||||
JSONObject result = JSONObject.parseObject(response);
|
|
||||||
if (null != result) {
|
|
||||||
String formattedBody = JSON.toJSONString(body);
|
|
||||||
String code = result.getString("code");
|
|
||||||
switch (code) {
|
|
||||||
case "0":
|
|
||||||
EsbUtils.saveLog("收款处理"+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");
|
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("服务异常").append("\n");
|
|
||||||
break;
|
|
||||||
case "2":
|
|
||||||
EsbUtils.saveLog("收款处理"+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("\n");
|
|
||||||
break;
|
|
||||||
case "3":
|
|
||||||
EsbUtils.saveLog("收款处理"+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("\n");
|
|
||||||
break;
|
|
||||||
default:
|
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "未知异常");
|
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("未知异常").append("\n");
|
|
||||||
break;
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
}
|
||||||
|
|
@ -54,7 +54,7 @@ public class ClaimSubmitValidator extends AbstractValidator {
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* 判断金额是否有效
|
* 判断金额是否超额
|
||||||
*
|
*
|
||||||
* @param type 收款类型
|
* @param type 收款类型
|
||||||
* @param reAmount 收款金额
|
* @param reAmount 收款金额
|
||||||
|
|
@ -66,14 +66,14 @@ public class ClaimSubmitValidator extends AbstractValidator {
|
||||||
private boolean isAmountInvalid(String type, BigDecimal reAmount, BigDecimal receivableAll, BigDecimal refundedAll, BigDecimal repaymentAll) {
|
private boolean isAmountInvalid(String type, BigDecimal reAmount, BigDecimal receivableAll, BigDecimal refundedAll, BigDecimal repaymentAll) {
|
||||||
switch (type) {
|
switch (type) {
|
||||||
case "100":
|
case "100":
|
||||||
//当收款类型=销售回款时,校验分录行【应收金额合计】≤收款金额。
|
//当收款类型=销售回款时,分录行【应收金额合计】>收款金额。
|
||||||
return reAmount.compareTo(receivableAll) <= 0;
|
return receivableAll.compareTo(reAmount) > 0;
|
||||||
case "103":
|
case "103":
|
||||||
//当收款类型=预付款退回时,校验分录行【本次退还本位币金额合计】≤收款金额。
|
//当收款类型=预付款退回时,分录行【本次退还本位币金额合计】>收款金额。
|
||||||
return reAmount.compareTo(refundedAll) <= 0;
|
return refundedAll.compareTo(reAmount) > 0;
|
||||||
case "109":
|
case "109":
|
||||||
//当收款类型=员工还款时,校验分录行【本次还款金额合计】≤收款金额。
|
//当收款类型=员工还款时,分录行【本次还款金额合计】>收款金额。
|
||||||
return reAmount.compareTo(repaymentAll) <= 0;
|
return repaymentAll.compareTo(reAmount) > 0;
|
||||||
default:
|
default:
|
||||||
return false;
|
return false;
|
||||||
}
|
}
|
||||||
|
|
|
||||||
|
|
@ -110,19 +110,19 @@ public class ApiUtils {
|
||||||
break;
|
break;
|
||||||
case "1":
|
case "1":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "服务异常");
|
EsbUtils.saveLog("收款处理"+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("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("服务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
case "2":
|
case "2":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "三方服务异常");
|
EsbUtils.saveLog("收款处理"+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("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("三方服务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
case "3":
|
case "3":
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "业务异常");
|
EsbUtils.saveLog("收款处理"+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("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("业务异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
default:
|
default:
|
||||||
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "未知异常");
|
EsbUtils.saveLog("收款处理"+billNumber, apiName, formattedBody, response, false, "ESBReversalApi", "未知异常");
|
||||||
message.append("收款处理【").append(billNumber).append("】:").append("未知异常").append("\n");
|
message.append("收款处理【").append(billNumber).append("】:").append("异常:").append(result.getString("msg")).append("\n");
|
||||||
break;
|
break;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue