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0514问题处理

This commit is contained in:
yuxueliang0813 2025-05-15 12:13:35 +08:00
parent 772e962d0e
commit 46ff16e41d
10 changed files with 359 additions and 48 deletions
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22
main/java/shjh/jhzj7/fi/fi/plugin/form/ClaimBillButtonAssPlugin.java
View File

@ -17,6 +17,7 @@ import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.sdk.plugin.Plugin;
import shjh.jhzj7.fi.fi.plugin.form.info.ClaimFieldsInfo;
import shjh.jhzj7.fi.fi.utils.EsbUtils;
import java.util.EventObject;
import java.util.HashMap;
@ -174,6 +175,9 @@ public class ClaimBillButtonAssPlugin extends AbstractFormPlugin implements Plug
this.getModel().setValue(ClaimFieldsInfo.PAYMENT_AMOUNT, returnData.get(i).getBigDecimal(ClaimFieldsInfo.PAYMENT_AMOUNT), i);
//单据可退还金额
this.getModel().setValue(ClaimFieldsInfo.DOCUMENT_AMOUNT, returnData.get(i).getBigDecimal(ClaimFieldsInfo.DOCUMENT_AMOUNT), i);
//标品的应收金额字段和二开的本次退还本位币金额，默认设置为可用金额
this.getModel().setValue(ClaimFieldsInfo.REFUNDED_AMOUNT, returnData.get(i).getBigDecimal(ClaimFieldsInfo.DOCUMENT_AMOUNT), i);
// this.getModel().setValue("amountfield3", returnData.get(i).getBigDecimal(ClaimFieldsInfo.DOCUMENT_AMOUNT), i);
}
/**
@ -188,6 +192,10 @@ public class ClaimBillButtonAssPlugin extends AbstractFormPlugin implements Plug
this.getModel().setValue(ClaimFieldsInfo.LOAN_AMOUNT, returnData.get(i).getBigDecimal(ClaimFieldsInfo.LOAN_AMOUNT), i);
//借款余额
this.getModel().setValue(ClaimFieldsInfo.LOAN_BALANCE, returnData.get(i).getBigDecimal(ClaimFieldsInfo.LOAN_BALANCE), i);
//标品的实收金额和二开的本次还款金额，默认设置为借款余额
this.getModel().setValue(ClaimFieldsInfo.REPAYMENT_AMOUNT, returnData.get(i).getBigDecimal(ClaimFieldsInfo.LOAN_BALANCE), i);
// this.getModel().setValue("amountfield3", returnData.get(i).getBigDecimal(ClaimFieldsInfo.LOAN_BALANCE), i);
}
/**
@ -211,16 +219,20 @@ public class ClaimBillButtonAssPlugin extends AbstractFormPlugin implements Plug
//过账日期
this.getModel().setValue("shjh_postingdate", returnData.get(i).getDate("shjh_postingdate"), i);
//科目
//会计科目-得到当前公司的科目
String accountCode = returnData.get(i).getString("shjh_coaitemcode");
DynamicObject account = BusinessDataServiceHelper.loadSingle("bd_accountview", (new QFilter("number", QCP.equals, accountCode)).toArray());
if (null!=account){
this.getModel().setValue("shjh_coaitemcode", account, i);
DynamicObject orginfo = (DynamicObject) this.getModel().getValue("org");//当前公司ID
QFilter qFilter = new QFilter("number", QCP.equals, accountCode);//科目编号
qFilter.and("createorg.id", QCP.equals, orginfo.getPkValue());//当前公司ID
qFilter.and("accounttable.id", QCP.equals, EsbUtils.ACCTABLE);//科目表
DynamicObject accountinfo = BusinessDataServiceHelper.loadSingle("bd_accountview", qFilter.toArray());
if (null != accountinfo){
this.getModel().setValue("shjh_coaitemcode", accountinfo, i);
}
//原因码
String code = returnData.get(i).getString("shjh_reasoncode");
DynamicObject reason = BusinessDataServiceHelper.loadSingle("gl_cashflowitem", (new QFilter("number", QCP.equals, code)).toArray());
if (null!=reason){
if (null != reason){
this.getModel().setValue("shjh_reasoncode", reason, i);
}
}

45
main/java/shjh/jhzj7/fi/fi/plugin/form/FeeControlApiPlugin.java
View File

@ -78,16 +78,18 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
//【关联员工借款单】按钮进来，隐藏【供应商】
this.getView().setVisible(false, "shjh_supplier");
}
// 设置为三个月前
Date date = new Date();
date.setMonth(date.getMonth() - 12);
this.getView().getModel().setValue("shjh_startdate",date);
//设置查询开始日期为一年前
//获取当前日期
Calendar cal = Calendar.getInstance();
//将日期减去一年
cal.add(Calendar.YEAR, -1);
this.getModel().setValue("shjh_startdate",cal.getTime());
this.getView().updateView("shjh_startdate");
String paymenttype = ""+this.getView().getParentView().getModel().getValue("paymenttype");
String paymenttype = (String) this.getView().getParentView().getModel().getValue("paymenttype");
if ("bd_supplier".equals(paymenttype)) {
this.getView().getModel().setValue("shjh_supplier",this.getView().getParentView().getModel().getValue("recbasepayer"));
this.getModel().setValue("shjh_supplier",this.getView().getParentView().getModel().getValue("recbasepayer"));
this.getView().updateView("shjh_supplier");
}
this.getView().updateView("shjh_supplier");
}
/**
@ -226,7 +228,7 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
*/
private void handlePaymentApiResponse(String response) {
try {
hideLoanFields();
// hideLoanFields();
JSONObject root = JSONObject.parseObject(response);
JSONObject data = root.getJSONObject("data");
JSONObject data2 = data.getJSONObject("data");
@ -256,7 +258,7 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
*/
private void handleLoanApiResponse(String response) {
try {
hidePaymentFields();
// hidePaymentFields();
JSONObject root = JSONObject.parseObject(response);
JSONObject data = root.getJSONObject("data");
JSONObject data2 = data.getJSONObject("data");
@ -283,14 +285,17 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
*/
private void setPaymentApiValues(JSONObject top, JSONObject detail, int i, JSONArray voucherItems) {
try {
this.getModel().setValue("shjh_prepaymentnum", detail.getString("RequestCode"), i);
this.getModel().setValue("shjh_purchasenum", detail.getString("PoOrderNo"), i);
this.getModel().setValue("shjh_purchaselinenum", detail.getString("PoOrderColNo"), i);
this.getModel().setValue("shjh_billsubject", detail.getString("RequestName"), i);
this.getModel().setValue("shjh_prepaymentdate", top.getString("RequestDate"), i);
this.getModel().setValue("shjh_paymentamount", detail.getBigDecimal("RequestAmt"), i);
this.getModel().setValue("shjh_documentamount", detail.getBigDecimal("AvailableAmt"), i);
this.getModel().setValue("shjh_prepaymentnum", detail.getString("RequestCode"), i);//预付款单号
this.getModel().setValue("shjh_purchasenum", detail.getString("PoOrderNo"), i);//采购订单号
this.getModel().setValue("shjh_purchaselinenum", detail.getString("PoOrderColNo"), i);//采购订单行号
this.getModel().setValue("shjh_billsubject", detail.getString("RequestName"), i);//单据主题
this.getModel().setValue("shjh_prepaymentdate", top.getString("RequestDate"), i);//预付款日期
this.getModel().setValue("shjh_paymentamount", detail.getBigDecimal("RequestAmt"), i);//提单金额
this.getModel().setValue("shjh_documentamount", detail.getBigDecimal("AvailableAmt"), i);//可用金额
this.getModel().setValue("shjh_detailid", detail.getString("DetailID"), i);
//预付款明细带出 事项描述 字段
this.getModel().setValue("shjh_description", detail.getString("RequestRemark"), i);
setPublicValues(top, i, voucherItems);
} catch (Exception e) {
logger.error("预付单赋值异常: " + e.getMessage(), e);
@ -307,7 +312,7 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
try {
this.getModel().setValue("shjh_loannum", top.getString("RequestCode"), i);
this.getModel().setValue("shjh_loanamount", top.getBigDecimal("RequestAmt"), i);
this.getModel().setValue("shjh_loanbalance", top.getBigDecimal("AvailableAmt"), i);
this.getModel().setValue("shjh_loanbalance", top.getBigDecimal("AvailableAmt"), i);//可用金额
setPublicValues(top, i, voucherItems);
} catch (Exception e) {
logger.error("借款单赋值异常: " + e.getMessage(), e);
@ -317,13 +322,15 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
private void setPublicValues(JSONObject top, int i, JSONArray voucherItems) {
try {
this.getModel().setValue("shjh_billno", top.getString("CompanyCode"), i);//公司编号
this.getModel().setValue("shjh_verificationnum", top.getString("StrColumn20"), i);//核销单凭证号
this.getModel().setValue("shjh_verificationnum", top.getString("StrColumn20"), i);//预付款凭证号
this.getModel().setValue("shjh_fiscalyear", top.getString("GLDate").substring(0, 4), i);//会计年度
this.getModel().setValue("shjh_billheaderid", top.getString("ID"), i);
this.getModel().setValue("shjh_usercode", top.getString("RequestUserCode"), i);//员工工号
this.getModel().setValue("shjh_deptcode", top.getString("RequestDeptCode"), i);//部门编码
this.getModel().setValue("shjh_postingdate", top.getString("GLDate"), i);//过账日期
if (voucherItems != null && voucherItems.size() != 0) {
//借款单带出 事项描述 字段
this.getModel().setValue("shjh_description", top.getString("RequestRemark"), i);
if (voucherItems != null && !voucherItems.isEmpty()) {
String id = top.getString("ID");
for (int i1 = 0; i1 < voucherItems.size(); i1++) {
JSONObject voucherItem = (JSONObject) voucherItems.get(i1);

11
main/java/shjh/jhzj7/fi/fi/plugin/form/RecBillChangeListExtendPlugin.java
View File

@ -117,12 +117,13 @@ public class RecBillChangeListExtendPlugin extends AbstractListPlugin implements
break;
}
}
} else {
//未关联下游业务时
this.getView().showTipNotification("所选单据不满足变更条件，下游未关联清账单。");
evt.setCancel(true);
return;
}
// else {
//未关联下游业务时
// this.getView().showTipNotification("所选单据不满足变更条件，下游未关联清账单。");
// evt.setCancel(true);
// return;
// }
}
if (!(isAutoCleared || (isToBeCleared && isClearBillCancelled))) {

247
main/java/shjh/jhzj7/fi/fi/plugin/operate/CustomerInitOperation.java Normal file
View File

@ -0,0 +1,247 @@
package shjh.jhzj7.fi.fi.plugin.operate;
import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONException;
import com.alibaba.fastjson.JSONObject;
import com.sap.db.jdbc.packet.ErrorLevel;
import kd.bos.context.RequestContext;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.operate.result.OperateErrorInfo;
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
import kd.bos.entity.plugin.args.AfterOperationArgs;
import kd.bos.id.ID;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import kd.sdk.plugin.Plugin;
import shjh.jhzj7.fi.fi.utils.EsbUtils;
import shjh.jhzj7.fi.fi.utils.JhzjUtils;
import java.util.Date;
import java.util.HashMap;
import java.util.Map;
public class CustomerInitOperation extends AbstractOperationServicePlugIn implements Plugin {
private static final String entityName = "bd_customer";//系统库 表名 T_BD_Customer
private static final String cusTypeName = "bd_customergroup";//系统库 表名 t_bd_customergroup
private static final String gdName = "bd_customergroupdetail";//系统库 客户分组 表名 t_bd_customergroupdetail
private static final String bebankName = "bd_bebank";//系统库 行名行号 表名 t_bd_bebank
private static final Log log = LogFactory.getLog(CustomerInitOperation.class);
@Override
public void afterExecuteOperationTransaction(AfterOperationArgs e) {
super.afterExecuteOperationTransaction(e);
String eok = e.getOperationKey();
if("customerinit".equals(eok)){
DynamicObject[] dos = e.getDataEntities();
DynamicObject pzinfo = BusinessDataServiceHelper.loadSingle(dos[0].getPkValue(), dos[0].getDataEntityType().getName());
JSONObject json_obj;
try{
//解析入参，如果格式不正确，日志记录，并反馈esb
json_obj = JSONObject.parseObject(pzinfo.getString("shjh_inputs_tag"));
}catch (JSONException e1) {
String jsonResult = String.format("客户接口入参异常：%s", e1.getMessage());
log.error(jsonResult);
addErrorInfo(pzinfo,"接口入参异常"+jsonResult);
return;
}
JSONArray itemsJson = new JSONArray();//返回值明细集合
JSONObject itemInfo;//返回值明细对象
JSONArray detailsJson = json_obj.getJSONArray("items");//客户基本信息
if(detailsJson == null){
addErrorInfo(pzinfo,"未识别到items参数");
return;
}
JSONArray banksJson = json_obj.getJSONArray("banks");//客户银行
JSONArray companysJson = json_obj.getJSONArray("companys");//客户所属公司
JSONArray customerfivesJson = json_obj.getJSONArray("customerfives");//客户组5
String cusnumber;
String cusname;
String taxno;
String type;
DynamicObject currentCus;
DynamicObject custype;
JSONObject json_body;
Long currentSupId;
DynamicObject custgroupdetail;
Map<String, Long> cusids = new HashMap<>();//客户编号和ID对应关系
for (int i = 0; i < detailsJson.size(); i++) {
json_body = detailsJson.getJSONObject(i);
cusnumber = json_body.getString("code");
cusname = json_body.getString("name");
taxno = json_body.getString("taxno");
type = json_body.getString("type");
if(EsbUtils.isEmpty(cusnumber) || EsbUtils.isEmpty(cusname) || EsbUtils.isEmpty(type)){
log.error(String.format("客户接口入参为空异常：%s", json_body.toJSONString()));
itemInfo = new JSONObject();
itemInfo.put("code",cusnumber);
itemInfo.put("error","code name type入参值为空");
itemsJson.add(itemInfo);
continue;
}
currentCus = BusinessDataServiceHelper.loadSingle(entityName,new QFilter[]{new QFilter("number","=",cusnumber)});
if(currentCus == null){
//判断客户分类
custype = BusinessDataServiceHelper.loadSingleFromCache(cusTypeName,"id,number",new QFilter[]{new QFilter("number","=",type)});
if(custype == null){
log.error(String.format("客户分类未匹配：%s", json_body.toJSONString()));
itemInfo = new JSONObject();
itemInfo.put("code",cusnumber);
itemInfo.put("error","客户分类未匹配");
itemsJson.add(itemInfo);
continue;
}
//根据编号找不到客户，则新增
currentCus = BusinessDataServiceHelper.newDynamicObject(entityName);
currentCus.set("number",cusnumber);
currentCus.set("status","C");//数据状态
currentCus.set("creator", RequestContext.get().getCurrUserId());//创建人
currentCus.set("approverid", RequestContext.get().getCurrUserId());//审核人
currentCus.set("approvedate", new Date());//审核时间
currentCus.set("enable",1);//默认可用
currentCus.set("type","1");//伙伴类型 默认法人企业
currentCus.set("bizfunction",",1,2,3,4,");//业务职能 默认全选
currentCus.set("createorg", JhzjUtils.GROUPID);//创建组织 默认为集团
currentCus.set("org", JhzjUtils.GROUPID);//管理组织 默认为集团
currentCus.set("ctrlstrategy","1");//控制策略 默认逐级分配1 自由分配2
currentCus.set("group",custype.getLong("id"));//客户分组
currentCus.set("bitindex",1);//位图
currentCus.set("customerstatus",EsbUtils.CUSTOMERSTATUS);//客户状态
currentCus.set("name",cusname);//客户名称
currentCus.set("tx_register_no",taxno);//税务登记号
currentCus.set("societycreditcode",taxno);//统一社会信用代码
currentCus.set("linkman",json_body.getString("contacts"));//联系人
currentCus.set("bizpartner_phone",json_body.getString("telnum"));//联系电话
//设置id和masterid 不然不能进行分配动作
currentSupId = ID.genLongId();
currentCus.set("id", currentSupId);
currentCus.set("masterid",currentSupId);
//处理银行-新增-员工类客户不需要处理
if(!"M400".equals(type)){
handleBank(banksJson,currentCus.getDynamicObjectCollection("entry_bank"),cusnumber,cusname);
}else{
//如果是个人，则伙伴类型字段为个人
currentCus.set("type","4");//伙伴类型
}
//处理 客户组5
handleFive(customerfivesJson,currentCus.getDynamicObjectCollection("shjh_entry_five"),cusnumber);
SaveServiceHelper.save(new DynamicObject[]{currentCus});
//处理分类
custgroupdetail = BusinessDataServiceHelper.newDynamicObject(gdName);
custgroupdetail.set("createorg",JhzjUtils.GROUPID);//创建组织
custgroupdetail.set("standard",EsbUtils.CUSTOMERSTAND);//客户分类标准
custgroupdetail.set("group",custype.getLong("id"));//具体分类
custgroupdetail.set("customer",currentSupId);//客户
SaveServiceHelper.save(new DynamicObject[]{custgroupdetail});
}else{
//修改客户 名称 税务登记号 联系人 联系电话 银行信息 客户组5
currentSupId = currentCus.getLong("id");
currentCus.set("name",cusname);//客户名称
currentCus.set("tx_register_no",taxno);//税务登记号
currentCus.set("societycreditcode",taxno);//统一社会信用代码
currentCus.set("linkman",json_body.getString("contacts"));//联系人
currentCus.set("bizpartner_phone",json_body.getString("telnum"));//联系电话
//处理 客户组5
handleFive(customerfivesJson,currentCus.getDynamicObjectCollection("shjh_entry_five"),cusnumber);
//处理银行-新增-员工类客户不需要处理
if(!"M400".equals(type)){
handleBank(banksJson,currentCus.getDynamicObjectCollection("entry_bank"),cusnumber,cusname);
}
SaveServiceHelper.save(new DynamicObject[]{currentCus});
}
cusids.put(cusnumber,currentSupId);
}
//处理客户分配
EsbUtils.handleAssignNew(companysJson, cusids, entityName);
//处理客户取消分配--初始化时不需要用
// EsbUtils.handleUnAssign(companysJson, cusids, entityName);
if(itemsJson.isEmpty()){
this.operationResult.addSuccessPkId(pzinfo.getPkValue());
}else{
addErrorInfo(pzinfo,"接口处理异常"+itemsJson.toJSONString());
}
}
}
private void handleFive(JSONArray customerfivesJson, DynamicObjectCollection doc_five, String cusnumber){
if(customerfivesJson == null){
return;
}
doc_five.clear();
JSONObject json_body;
DynamicObject fiveinfo;
String channelnum;
String companynum;
String fivecode;
for (int i = 0; i < customerfivesJson.size(); i++) {
json_body = customerfivesJson.getJSONObject(i);
if(cusnumber.equals(json_body.getString("code"))){
channelnum = json_body.getString("channelnum");
companynum = json_body.getString("salecompanynum");
fivecode = json_body.getString("customerfivecode");
if(EsbUtils.isEmpty(channelnum) || EsbUtils.isEmpty(companynum) || EsbUtils.isEmpty(fivecode)){
//任意一个为空，则不处理
log.error(String.format("客户组5入参值为空：%s", json_body.toJSONString()));
continue;
}
fiveinfo = doc_five.addNew();
fiveinfo.set("shjh_channelnum",channelnum);//渠道编号
fiveinfo.set("shjh_channelname",json_body.getString("channelname"));//渠道名称
fiveinfo.set("shjh_salecompanynum",companynum);//公司编号
fiveinfo.set("shjh_entryfive_number",fivecode);//编号
fiveinfo.set("shjh_entryfive_name",json_body.getString("customerfivename"));//名称
fiveinfo.set("shjh_status",EsbUtils.getStatusForBoolean(json_body.getString("customerfivestatus")));//状态
}
}
}
private void handleBank(JSONArray banksJson,DynamicObjectCollection doc_bank,String cusnumber,String cusname){
if(banksJson == null){
return;
}
doc_bank.clear();
JSONObject json_body;
DynamicObject bankinfo;
DynamicObject bebankinfo;
for (int i = 0; i < banksJson.size(); i++) {
json_body = banksJson.getJSONObject(i);
if(cusnumber.equals(json_body.getString("code"))){
bankinfo = doc_bank.addNew();
bankinfo.set("bankaccount",json_body.getString("banknumber"));//银行账号
if(EsbUtils.isEmpty(json_body.getString("acctname"))){
//如果入参中没有账户名称，则使用当前名称
bankinfo.set("accountname",cusname);//账户名称
}else{
bankinfo.set("accountname",json_body.getString("acctname"));//账户名称
}
//根据详细分机银行 查找对应的行名行号
bebankinfo = BusinessDataServiceHelper.loadSingleFromCache(bebankName,"id,name",new QFilter[]{new QFilter("name","=",json_body.getString("bankname"))});
if(bebankinfo != null){
bankinfo.set("bank",bebankinfo.getLong("id"));//开户银行-行名行号 根据入参查找
}
bankinfo.set("currency", JhzjUtils.CNY);//币别 默认人民币
}
}
if(!doc_bank.isEmpty()){
doc_bank.get(0).set("isdefault_bank",true);
}
}
private void addErrorInfo(DynamicObject bill, String errorMsg) {
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
operateErrorInfo.setMessage(errorMsg);
operateErrorInfo.setErrorLevel(ErrorLevel.Error.name());
operateErrorInfo.setPkValue(bill.getPkValue());
this.operationResult.addErrorInfo(operateErrorInfo);
}
}

57
main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java
View File

@ -30,7 +30,7 @@ import java.util.List;
import java.util.concurrent.atomic.AtomicReference;
import java.util.stream.Collectors;
import static shjh.jhzj7.fi.fi.utils.SapUtils.*;
import static shjh.jhzj7.fi.fi.utils.SapUtils.sap_accounVoucher;
/**
* 付款单推送SAP凭证操作插件
@ -129,15 +129,41 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
JSONObject jsonObject = sap_accounVoucher(data, bill.getString("billno"));
if (jsonObject.getIntValue("code") == 0) {
ResponseData responseData = ApiUtils.getResponseData(jsonObject);
if (responseData!=null){
if (responseData != null){
bill.set("shjh_credentialnum",responseData.getNumber());
bill.set("shjh_sapfiscalyear",responseData.getYear());
bill.set("shjh_ispushsap", true);
SaveServiceHelper.save(new DynamicObject[]{bill});
//处理sap主动付款时，更新日记账的sap凭证号
//处理被动付款时，更新流水和日记账的sap凭证号
DynamicObject bankjournal = BusinessDataServiceHelper.loadSingle("cas_bankjournal", new QFilter("billno",
QCP.equals, bill.getString("billno")).toArray());
//同步更新银行日记账单(cas_bankjournal)的SAP付款凭证号,若没有下游单据,付款操作后执行携带(PaybillPayOperation)
if (null != bankjournal) {
bankjournal.set("shjh_credentialnum",responseData.getNumber());
SaveServiceHelper.save(new DynamicObject[]{bankjournal});
}
//同步更新交易明细查询(bei_transdetail)__被动 主动参考操作代码 BeiIntelpayBillTask
DynamicObjectCollection bankcheckentity = bill.getDynamicObjectCollection("bankcheckentity");
for (DynamicObject dynamicObject : bankcheckentity) {
String detailbillno = dynamicObject.getString("edetailbillno");//交易明细编号
DynamicObject beiIntelpay = BusinessDataServiceHelper.loadSingle("bei_transdetail", new QFilter(
"billno", QCP.equals, detailbillno).toArray());
if (null != beiIntelpay) {
beiIntelpay.set("shjh_credentialnums",responseData.getNumber());
SaveServiceHelper.save(new DynamicObject[]{beiIntelpay});
}
}
}else{
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
operateErrorInfo.setMessage("SAP凭证接口返回值解析失败,请查看接口日志");
operateErrorInfo.setErrorLevel(ErrorLevel.Error.name());
operateErrorInfo.setPkValue(bill.getPkValue());
this.operationResult.addErrorInfo(operateErrorInfo);
}
bill.set("shjh_ispushsap", true);
SaveServiceHelper.save(new DynamicObject[]{bill});
}else {
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
operateErrorInfo.setMessage("推送SAP凭证接口失败,原因:"+String.valueOf(jsonObject.get("msg")));
operateErrorInfo.setMessage("推送SAP凭证接口失败,原因:"+jsonObject.get("msg"));
operateErrorInfo.setErrorLevel(ErrorLevel.Error.name());
operateErrorInfo.setPkValue(bill.getPkValue());
this.operationResult.addErrorInfo(operateErrorInfo);
@ -161,11 +187,11 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
bizdate1 = format.format(bizdate);
}
IS_HEADER.put("BLDAT", bizdate1);//凭证日期_业务日期(付款单bizdate)
Date acttradedate = bill.getDate("acttradedate");
String acttradedate1 = "";
if (null != acttradedate) {
acttradedate1 = format.format(acttradedate);
}
// Date acttradedate = bill.getDate("acttradedate");
// String acttradedate1 = "";
// if (null != acttradedate) {
// acttradedate1 = format.format(acttradedate);
// }
// IS_HEADER.put("BUDAT", acttradedate1);//todo:过账日期_实际交易日期(付款单acttradedate)
IS_HEADER.put("BUDAT", bizdate1);//过账日期_业务日期(付款单bizdate)
String isoCode = bill.getDynamicObject("currency").getString("number");
@ -180,8 +206,8 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
private JSONArray getIT_ITEM(DynamicObject bill , JSONObject IS_HEADER) {
String shjhSourcesystem = bill.getString("shjh_sourcesystem");//来源系统
//客户(bd_customer)||供应商(bd_supplier) 收款人id:payee
String payeetype = bill.getString("payeetype");//收款人类型
String customerOrsupnum = getCustomerOrSupplierNumber(payeetype, bill,"payee");
// String payeetype = bill.getString("payeetype");//收款人类型
// String customerOrsupnum = getCustomerOrSupplierNumber(payeetype, bill,"payee");
//原因码(付款明细)
String RSTGR;
@ -240,6 +266,7 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
continue;//非银行科目
}
IT_ITEMS.put("HKONT", account.getString("number")); // 总账科目_科目(凭证分录account)
IT_ITEMS.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
}else {
continue;
}
@ -341,7 +368,7 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
HKONT = shjhSapkjkm.getString("number");//SAP会计科目
}
jsonObject.put("HKONT", HKONT);//总账科目
jsonObject.put("UMSKZ", "");//todo:特殊总账标识
jsonObject.put("UMSKZ", JhzjUtils.getUMSKZ(HKONT));//特殊总账标识
jsonObject.put("DMBTR1", entry.getBigDecimal("e_actamt"));//清账金额_实付金额
IT_CLEAR.add(jsonObject);
});
@ -389,8 +416,8 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
if (shjhSapkjkm != null) {
HKONT = shjhSapkjkm.getString("number");
}
jsonObject.put("HKONT", HKONT);
jsonObject.put("UMSKZ", "");
jsonObject.put("HKONT", HKONT);//科目编号
jsonObject.put("UMSKZ", JhzjUtils.getUMSKZ(HKONT));//特殊总账标识
jsonObject.put("DMBTR", entr.getBigDecimal("e_actamt"));
IT_CLEAR.add(jsonObject);
});

3
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
View File

@ -395,6 +395,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
DynamicObject account = entry.getDynamicObject("account");
if (account != null) {
IT_ITEMS.put("HKONT", account.getString("number"));
IT_ITEMS.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
//查找核算维度
// DynamicObjectCollection checkItems = account.getDynamicObjectCollection("checkitementry");
// if (!customersplit && checkItems!=null && checkItems.size()!=0){
@ -624,7 +625,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
item.put("LIFNR", supplierNum);
// 金额相关字段
// item.put("UMSKZ", ""); // 特殊总帐标识
item.put("UMSKZ", JhzjUtils.getUMSKZ(entry.getString("shjh_accountsap.number")));// 特殊总帐标识
// item.put("DMBTR", ""); // 未清金额
item.put("DMBTR1", clearAmount != null ? clearAmount.toString() : "0"); // 清账金额
// item.put("DMBTR2", ""); // 剩余金额

1
main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
View File

@ -146,6 +146,7 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
account = entry.getDynamicObject("account");//科目
if (null != account) {
item.put("HKONT", account.getString("number")); //总账科目_科目(凭证分录account)
item.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
}
//获取贷方金额
creditlocal = entry.getBigDecimal("creditlocal");//贷方

4
main/java/shjh/jhzj7/fi/fi/plugin/operate/SupplierInitOperation.java
View File

@ -55,7 +55,7 @@ public class SupplierInitOperation extends AbstractOperationServicePlugIn implem
JSONArray detailsJson = json_obj.getJSONArray("items");
if(detailsJson == null){
addErrorInfo(pzinfo,"未识别到items参数");
return ;
return;
}
JSONArray banksJson = json_obj.getJSONArray("banks");//供应商银行
JSONArray companysJson = json_obj.getJSONArray("companys");//供应商所属公司
@ -191,7 +191,7 @@ public class SupplierInitOperation extends AbstractOperationServicePlugIn implem
//处理供应商分配
EsbUtils.handleAssignNew(companysJson, cusids, entityName);
//处理供应商取消分配
//处理供应商取消分配--初始化时不需要用
// EsbUtils.handleUnAssign(companysJson, cusids, entityName);
if(itemsJson.isEmpty()){

2
main/java/shjh/jhzj7/fi/fi/plugin/task/BeiIntelpayBillTask.java
View File

@ -16,7 +16,7 @@ import java.math.BigDecimal;
import java.util.Map;
/**
* 被动付款入账_定时从付款单携带SAP应付凭证单号
* 定时从付款单携带SAP付凭证单号至被动付款入账中心（主要处理sap主动付款场景）
*/
public class BeiIntelpayBillTask extends AbstractTask implements Plugin {

15
main/java/shjh/jhzj7/fi/fi/utils/JhzjUtils.java
View File

@ -448,6 +448,21 @@ public class JhzjUtils {
}
}
/*
* 根据科目编号返回特殊总账标识
* "1123900000", "2203900000", "2204900000", "1123070000", "1123080000" }; 传A
* { "1121010100", "1121020100", "1121010501" }; 传W
* */
public static String getUMSKZ(String accountNum){
if("1123900000".equals(accountNum) || "2203900000".equals(accountNum) || "2204900000".equals(accountNum) ||
"1123070000".equals(accountNum) || "1123080000".equals(accountNum)){
return "A";
}else if("1121010100".equals(accountNum) || "1121020100".equals(accountNum) || "1121010501".equals(accountNum)){
return "W";
}
return "";
}
/*
* 判断收款单编号是否由多个组成，如果是多个，其中每个中间以逗号分隔的
* */