收款处理-SAP反清账
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@ -171,6 +171,9 @@ public class ClaimConvertPlugin extends AbstractConvertPlugIn implements Plugin
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targetEntry.set("shjh_detailid", entry.getString("shjh_detailid"));
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targetEntry.set("shjh_usercode", entry.getString("shjh_usercode"));
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targetEntry.set("shjh_deptcode", entry.getString("shjh_deptcode"));
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targetEntry.set("shjh_postingdate", entry.getDate("shjh_postingdate"));
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targetEntry.set("shjh_accountsap", entry.getDynamicObject("shjh_coaitemcode"));
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targetEntry.set("shjh_yym", entry.getDynamicObject("shjh_reasoncode"));
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}
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}
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}
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@ -1,5 +1,6 @@
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package shjh.jhzj7.fi.fi.plugin.form;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.dataentity.entity.DynamicObjectCollection;
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import kd.bos.entity.datamodel.IDataModel;
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import kd.bos.form.CloseCallBack;
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@ -11,6 +12,9 @@ import kd.bos.form.events.ClosedCallBackEvent;
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import kd.bos.form.plugin.AbstractFormPlugin;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.sdk.plugin.Plugin;
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import shjh.jhzj7.fi.fi.plugin.form.info.ClaimFieldsInfo;
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@ -204,6 +208,21 @@ public class ClaimBillButtonAssPlugin extends AbstractFormPlugin implements Plug
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this.getModel().setValue(ClaimFieldsInfo.USER_CODE, returnData.get(i).getString(ClaimFieldsInfo.USER_CODE), i);
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//部门编码
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this.getModel().setValue(ClaimFieldsInfo.DEPT_CODE, returnData.get(i).getString(ClaimFieldsInfo.DEPT_CODE), i);
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//过账日期
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this.getModel().setValue("shjh_postingdate", returnData.get(i).getDate("shjh_postingdate"), i);
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//科目
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String accountCode = returnData.get(i).getString("shjh_coaitemcode");
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DynamicObject account = BusinessDataServiceHelper.loadSingle("bd_accountview", (new QFilter("number", QCP.equals, accountCode)).toArray());
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if (null!=account){
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this.getModel().setValue("shjh_coaitemcode", account, i);
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}
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//原因码
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String code = returnData.get(i).getString("shjh_reasoncode");
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DynamicObject reason = BusinessDataServiceHelper.loadSingle("gl_cashflowitem", (new QFilter("number", QCP.equals, code)).toArray());
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if (null!=reason){
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this.getModel().setValue("shjh_reasoncode", reason, i);
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}
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}
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}
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@ -313,20 +313,23 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
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this.getModel().setValue("shjh_verificationnum", top.getString("StrColumn20"), i);//核销单凭证号
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this.getModel().setValue("shjh_fiscalyear", top.getString("GLDate").substring(0, 4), i);//会计年度
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this.getModel().setValue("shjh_billheaderid", top.getString("ID"), i);
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this.getModel().setValue("shjh_usercode", top.getString("RequestUserCode"), i);
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this.getModel().setValue("shjh_deptcode", top.getString("RequestDeptCode"), i);
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this.getModel().setValue("shjh_usercode", top.getString("RequestUserCode"), i);//员工工号
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this.getModel().setValue("shjh_deptcode", top.getString("RequestDeptCode"), i);//部门编码
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this.getModel().setValue("shjh_postingdate", top.getString("GLDate"), i);//过账日期
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if (voucherItems != null && voucherItems.size() != 0) {
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String id = top.getString("ID");
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for (int i1 = 0; i1 < voucherItems.size(); i1++) {
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JSONObject voucherItem = (JSONObject) voucherItems.get(i1);
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if (voucherItem.getString("BillHeaderID").equals(id)) {
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this.getModel().setValue("shjh_coaitemfullname", voucherItem.getString("COAItemFullName"), i);
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this.getModel().setValue("shjh_coaitemcode", voucherItem.getString("COAItemCode"), i);
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this.getModel().setValue("shjh_coaitemname", voucherItem.getString("COAItemName"), i);
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this.getModel().setValue("shjh_reasoncode", voucherItem.getString("ReasonCode"), i);
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this.getModel().setValue("shjh_reasoncodename", voucherItem.getString("ReasonCodeName"), i);
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this.getModel().setValue("shjh_coaitemfullname", voucherItem.getString("COAItemFullName"), i);//会计科目全称
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this.getModel().setValue("shjh_coaitemcode", voucherItem.getString("COAItemCode"), i);//会计科目编码
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this.getModel().setValue("shjh_coaitemname", voucherItem.getString("COAItemName"), i);//会计科目名称
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this.getModel().setValue("shjh_reasoncode", voucherItem.getString("ReasonCode"), i);//原因码
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this.getModel().setValue("shjh_reasoncodename", voucherItem.getString("ReasonCodeName"), i);//原因码名称
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break;
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}
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}
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}
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} catch (Exception e) {
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logger.error("赋值异常: " + e.getMessage(), e);
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}
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@ -393,6 +396,7 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
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/**
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* 获取当前操作用户工号
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*
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* @return
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*/
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public String getUserCode() {
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@ -421,6 +425,7 @@ public class FeeControlApiPlugin extends AbstractFormPlugin implements Plugin {
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/**
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* 日志记录
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*
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* @param response 响应参数
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* @param billNumber 本单单号
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* @param body 请求体
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@ -63,14 +63,14 @@ public class RecBillChangeListExtendPlugin extends AbstractListPlugin implements
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String qzState = recBill.getString("shjh_qzzt");
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BigDecimal actrecamt = recBill.getBigDecimal("actrecamt");
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// 状态 + 来源校验
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if (!("C".equals(billStatus) && (
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"cas_claimcenterbill".equals(sourceBillType) ||
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"bei_intelrec".equals(sourceBillType)))) {
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this.getView().showTipNotification("所选单据不满足变更条件，只有状态=“已收款”且源单类型=“收款入账中心/认领通知单”的收款单才允许变更。");
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evt.setCancel(true);
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return;
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}
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// 状态 + 来源校验-----标品已有
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// if (!("C".equals(billStatus) && (
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// "cas_claimcenterbill".equals(sourceBillType) ||
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// "bei_intelrec".equals(sourceBillType)))) {
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// this.getView().showTipNotification("所选单据不满足变更条件，只有状态=“已收款”且源单类型=“收款入账中心/认领通知单”的收款单才允许变更。");
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// evt.setCancel(true);
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// return;
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// }
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// 凭证号非空
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if (voucherNum == null || voucherNum.trim().isEmpty()) {
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@ -0,0 +1,198 @@
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package shjh.jhzj7.fi.fi.plugin.operate;
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import kd.bos.context.RequestContext;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.dataentity.entity.DynamicObjectCollection;
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import kd.bos.dataentity.utils.StringUtils;
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import kd.bos.entity.ExtendedDataEntity;
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import kd.bos.entity.formula.RowDataModel;
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import kd.bos.entity.operate.result.OperateErrorInfo;
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import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
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import kd.bos.entity.plugin.AddValidatorsEventArgs;
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import kd.bos.entity.plugin.PreparePropertysEventArgs;
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import kd.bos.entity.plugin.args.AfterOperationArgs;
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import kd.bos.entity.validate.AbstractValidator;
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import kd.bos.entity.validate.ErrorLevel;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.operation.SaveServiceHelper;
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import kd.sdk.plugin.Plugin;
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import shjh.jhzj7.fi.fi.utils.ApiUtils;
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import shjh.jhzj7.fi.fi.utils.EsbUtils;
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import shjh.jhzj7.fi.fi.utils.ObjUtils;
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import java.io.IOException;
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import java.text.SimpleDateFormat;
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import java.util.*;
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/**
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* 单据操作插件
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* SAP反清账接口按钮
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*/
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public class RecRedPushOperation extends AbstractOperationServicePlugIn implements Plugin {
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private final static Log logger = LogFactory.getLog(RecRedPushOperation.class);
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private static final String INTERFACE_ID ="ReversalVoucher";//识别被调接口并进行路由-SAP反清账
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private static final String RECEIVER_ID ="SAP";//定义的发送者
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/**
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* 操作标识
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*/
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private static final String KEY_RED_PUSH= "redpunch";
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@Override
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public void onPreparePropertys(PreparePropertysEventArgs e) {
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super.onPreparePropertys(e);
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e.getFieldKeys().add(RedPushValidator.KEY_HOT_ACCOUNT);
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}
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@Override
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public void onAddValidators(AddValidatorsEventArgs e) {
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super.onAddValidators(e);
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e.addValidator(new RedPushValidator());
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}
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/**
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* 自定义校验器
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*/
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static class RedPushValidator extends AbstractValidator {
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/**
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* 单据编号
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*/
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public final static String KEY_BILL_NUM = "billno";
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/**
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* 红冲标识
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*/
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public final static String KEY_HOT_ACCOUNT = "hotaccount";
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/**
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* 已推送SAP
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*/
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public final static String IS_PUSH_SAP = "shjh_ispushsap";
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@Override
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public void validate() {
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//取数模型
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RowDataModel rowDataModel = new RowDataModel(this.entityKey, this.getValidateContext().getSubEntityType());
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ExtendedDataEntity[] dataEntities = this.getDataEntities();
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if (dataEntities != null && dataEntities.length >= 1) {
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for (ExtendedDataEntity dataEntity : dataEntities) {
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if (dataEntity != null) {
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rowDataModel.setRowContext(dataEntity.getDataEntity());
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String billNum = (String) rowDataModel.getValue(KEY_BILL_NUM);
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String hotAccount = (String) rowDataModel.getValue(KEY_HOT_ACCOUNT);
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if (!"2".equals(hotAccount)) {
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this.addErrorMessage(dataEntity, billNum+"所选单据不符合反清账要求。");
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}
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Boolean isPushSap = (Boolean) rowDataModel.getValue(IS_PUSH_SAP);
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if (isPushSap){
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this.addErrorMessage(dataEntity, billNum+"所选单据已反清账。");
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}
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}
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}
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}
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}
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}
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@Override
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public void afterExecuteOperationTransaction(AfterOperationArgs e) {
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String operationKey = e.getOperationKey();
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if (StringUtils.equals(KEY_RED_PUSH, operationKey)) {
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DynamicObject[] dataEntities = e.getDataEntities();
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if (dataEntities != null && dataEntities.length >= 1) {
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StringBuilder message = new StringBuilder();
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for (DynamicObject dataEntity : dataEntities) {
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DynamicObject recBill = BusinessDataServiceHelper.loadSingle(dataEntity.getLong("id"), "cas_recbill");
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if (null != recBill) {
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//单号
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String billNumber = recBill.getString("billno");
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HashMap<String, String> responseHead = ApiUtils.buildHead(INTERFACE_ID,RECEIVER_ID);
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HashMap<String, Object> responseBody = this.assembleRequest(billNumber, recBill,message);
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try {
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String response = ApiUtils.sendPost(responseHead, responseBody, "https://hipint-stg.jahwa.com.cn:6443/gateway/HIP_ReceiveFromFM/1.0/fm/send");
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if (!response.isEmpty()) {
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boolean success = ApiUtils.parseResponse(response, billNumber, responseBody, INTERFACE_ID, message);
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if (success){
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recBill.set("shjh_ispushsap",true);
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SaveServiceHelper.update(recBill);
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}
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}
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} catch (IOException ex) {
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message.append("收款处理【").append(billNumber).append("】:").append(ex.getMessage()).append("\n");
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}
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if (message.length()!=0){
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OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
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operateErrorInfo.setMessage(String.valueOf(message));
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operateErrorInfo.setErrorLevel(ErrorLevel.Error.name());
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operateErrorInfo.setPkValue(dataEntity.getPkValue());
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this.operationResult.addErrorInfo(operateErrorInfo);
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}
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}
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}
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}
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}
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}
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/**
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* 请求头组装
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*
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* @param billNumber 单据编号
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* @param recBill 收款处理
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* @return
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*/
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private HashMap<String, Object> assembleRequest(String billNumber, DynamicObject recBill, StringBuilder message){
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HashMap<String, Object> responseBody = null;
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try {
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// 生成唯一事务ID
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String rootContextId = UUID.randomUUID().toString();
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// 获取当前请求时间，格式为 yyyy-MM-dd HH:mm:ss.SSS
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SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss.SSS");
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String requestTime = sdf.format(new Date());
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responseBody = new HashMap<>(5);
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responseBody.put("rootContextID", rootContextId);
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responseBody.put("requestTime", requestTime);
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HashMap<String, Object> data = new HashMap<>(10);
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List<Map<String, Object>> IT_ITEM = new ArrayList<>();
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//用户名
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DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), "bos_user");
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String oaUser = userinfo.getString("shjh_oauser");
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//冲销原因
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String cause="";
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Long id = ObjUtils.getLongSafely(recBill, "sourcebillid");
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if (id!=0L){
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DynamicObject changeBill = BusinessDataServiceHelper.loadSingle("cas_recchgbill", (new QFilter("sourcebillid", QCP.equals, id).toArray()));
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if (null!=changeBill){
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cause=changeBill.getString("chgreson");
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}
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}
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DynamicObjectCollection entryCollection = recBill.getDynamicObjectCollection("entry");
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if (!entryCollection.isEmpty()){
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for (DynamicObject entry : entryCollection) {
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Map<String, Object> IT_ITEMS = new HashMap<>(6);
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IT_ITEMS.put("BELNR",entry.getString("shjh_verificationnum"));//会计凭证编号
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IT_ITEMS.put("BUKRS",entry.getString("realreccompany.number"));//公司代码
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IT_ITEMS.put("GJAHR",entry.getString("shjh_fiscalyear"));//会计年度
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IT_ITEMS.put("STGRD",cause);//冲销原因
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IT_ITEMS.put("UNAME",oaUser);//用户名
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IT_ITEMS.put("BUDAT",entry.getDate("shjh_postingdate").toString());//凭证中的过帐日期
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IT_ITEM.add(IT_ITEMS);
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}
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}
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data.put("IT_ITEM", IT_ITEM);
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responseBody.put("data", data);
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} catch (Exception e) {
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message.append("收款处理【").append(billNumber).append("】:").append(e.getMessage()).append("\n");
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EsbUtils.saveLog(billNumber, INTERFACE_ID, null, e.getMessage(), false, "ESBPushApi", "数据异常");
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}
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return responseBody;
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}
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}
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@ -16,8 +16,11 @@ import kd.bos.servicehelper.operation.OperationServiceHelper;
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import kd.sdk.plugin.Plugin;
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import shjh.jhzj7.fi.fi.plugin.form.info.RecFieldsInfo;
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import java.math.BigDecimal;
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import java.util.ArrayList;
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import java.util.List;
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import java.util.Map;
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import java.util.concurrent.CompletableFuture;
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/**
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* 后台任务插件
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@ -29,41 +32,70 @@ public class RecPushSapTask extends AbstractTask implements Plugin {
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@Override
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public void execute(RequestContext requestContext, Map<String, Object> map) throws KDException {
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//收款、已生成金蝶凭证、未推送SAP
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QFilter qFilter = new QFilter("billstatus", QCP.equals, "D");
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qFilter.and(new QFilter("isvoucher", QCP.equals, true));
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qFilter.and(new QFilter("shjh_ispushsap", QCP.equals, false));
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// 查询条件：收款单、已生成凭证、未推送SAP、金额≠0
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QFilter qFilter = new QFilter("billstatus", QCP.equals, "D")
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.and(new QFilter("isvoucher", QCP.equals, true))
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.and(new QFilter("shjh_ispushsap", QCP.equals, false))
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.and(new QFilter("actrecamt", QCP.not_equals, BigDecimal.ZERO));
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DynamicObject[] recBillList = BusinessDataServiceHelper.load("cas_recbill", "id", qFilter.toArray());
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DynamicObject[] recBillList = BusinessDataServiceHelper.load("cas_recbill", "id,billno,actrecamt", qFilter.toArray());
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if (recBillList.length != 0) {
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ArrayList<Long> ids = new ArrayList<>();
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for (DynamicObject dynamicObject : recBillList) {
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ids.add(dynamicObject.getLong("id"));
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if (recBillList.length == 0) {
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logger.info("未找到符合条件的收款单");
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return;
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}
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Map<Object, DynamicObject> recBillMap = BusinessDataServiceHelper.loadFromCache(ids.toArray(), "cas_recbill");
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// 按金额正负分组
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List<DynamicObject> normalBills = new ArrayList<>(); // 正数单据
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List<DynamicObject> redBills = new ArrayList<>(); // 负数单据（红冲）
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OperateOption operateOption = OperateOption.create();
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// 不执行警告级别校验器
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operateOption.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(true));
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// 不显示交互提示，自动执行到底
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operateOption.setVariableValue(OperateOptionConst.IGNOREINTERACTION, String.valueOf(true));
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// 全部校验通过才保存
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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));
|
||||
|
||||
// Convert map values to array for batch operation
|
||||
DynamicObject[] billArray = recBillMap.values().toArray(new DynamicObject[0]);
|
||||
|
||||
OperationResult operationResult = OperationServiceHelper.executeOperate("pushvoucher", "cas_recbill", billArray, operateOption);
|
||||
|
||||
if (operationResult.isSuccess()) {
|
||||
logger.info("执行 pushvoucher 成功，共处理 " + billArray.length + " 张单据");
|
||||
for (DynamicObject bill : recBillList) {
|
||||
if (bill.getBigDecimal("actrecamt").compareTo(BigDecimal.ZERO) > 0) {
|
||||
normalBills.add(bill);
|
||||
} else {
|
||||
logger.error("批量推送SAP失败: " + operationResult.getMessage());
|
||||
redBills.add(bill);
|
||||
}
|
||||
}
|
||||
|
||||
// 配置操作选项（共用）
|
||||
OperateOption operateOption = createStrictOperateOption();
|
||||
|
||||
// 并行处理两组数据
|
||||
CompletableFuture<Void> normalFuture = processBillsAsync(normalBills, "pushvoucher", operateOption);
|
||||
CompletableFuture<Void> redFuture = processBillsAsync(redBills, "redpunch", operateOption);
|
||||
|
||||
// 等待所有任务完成
|
||||
CompletableFuture.allOf(normalFuture, redFuture).join();
|
||||
}
|
||||
|
||||
// 创建严格的操作选项
|
||||
private OperateOption createStrictOperateOption() {
|
||||
OperateOption option = OperateOption.create();
|
||||
option.setVariableValue(OperateOptionConst.IGNOREWARN, "true");
|
||||
option.setVariableValue(OperateOptionConst.IGNOREINTERACTION, "true");
|
||||
option.setVariableValue(OperateOptionConst.STRICTVALIDATION, "true");
|
||||
option.setVariableValue(OperateOptionConst.MUTEX_ISSTRICT, "true");
|
||||
return option;
|
||||
}
|
||||
|
||||
// 异步处理单据组
|
||||
private CompletableFuture<Void> processBillsAsync(List<DynamicObject> bills, String operation, OperateOption option) {
|
||||
return CompletableFuture.runAsync(() -> {
|
||||
if (bills.isEmpty()) return;
|
||||
|
||||
try {
|
||||
DynamicObject[] billArray = bills.toArray(new DynamicObject[0]);
|
||||
OperationResult result = OperationServiceHelper.executeOperate(operation, "cas_recbill", billArray, option);
|
||||
|
||||
if (result.isSuccess()) {
|
||||
logger.info(String.format("【%s】批量处理成功：%d 张单据", operation, bills.size()));
|
||||
} else {
|
||||
logger.error(String.format("【%s】处理失败：%s", operation, result.getMessage()));
|
||||
// 可在此添加失败重试逻辑
|
||||
}
|
||||
} catch (Exception e) {
|
||||
logger.error(String.format("【%s】执行异常：", operation), e);
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
package shjh.jhzj7.fi.fi.utils;
|
||||
|
||||
import kd.bos.dataentity.entity.DynamicObject;
|
||||
import kd.bos.logging.Log;
|
||||
import kd.bos.logging.LogFactory;
|
||||
|
||||
public class ObjUtils {
|
||||
|
||||
private final static Log logger = LogFactory.getLog(ObjUtils.class);
|
||||
|
||||
/**
|
||||
* 安全获取源单ID
|
||||
* @param obj 数据包
|
||||
* @param fieldName 字段名
|
||||
* @return id
|
||||
*/
|
||||
public static Long getLongSafely(DynamicObject obj, String fieldName) {
|
||||
if (obj == null) {
|
||||
return null;
|
||||
}
|
||||
try {
|
||||
Object value = obj.get(fieldName);
|
||||
return value != null ? Long.parseLong(value.toString()) : 0L;
|
||||
} catch (Exception e) {
|
||||
logger.error("转换字段[" + fieldName + "]到Long失败", e);
|
||||
return null;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
Loading…
Reference in New Issue