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定期记账红冲处理，清账明细单提交撤销驳回时校验清账单是否被他人占用

This commit is contained in:
yuxueliang0813 2025-05-18 11:22:57 +08:00
parent 31803bd153
commit 6d49e8930c
4 changed files with 177 additions and 23 deletions
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27
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearDetailBillOperation.java
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@ -50,6 +50,17 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(),dos[i].getDataEntityType().getName());
billno = prinfo.getString("billno");
if("submit".equals(eok)){
//判断对应的清账单是否已提交，如果是，则不允许提交此明细单
clearBillInfo = BusinessDataServiceHelper.loadSingle(prinfo.getString("shjh_clearbillid"),clearBillName,"id,billno,billstatus");
if("B".equals(clearBillInfo.getString("billstatus"))){
e.setCancelMessage(clearBillInfo.getString("billno")+"清账单已提交，此明细单无需提交");
e.setCancel(true);
}
//判断对应的清账单是否已被他人打开界面占用，如果是，不允许提交明细单
if(JhzjUtils.isLockedBill(clearBillInfo)){
e.setCancelMessage(clearBillInfo.getString("billno")+"清账单已被他人正在编辑，此明细单无法提交");
e.setCancel(true);
}
if("B".equals(prinfo.getString("billstatus"))){
e.setCancelMessage(billno+"单据已提交，不允许重复提交");
e.setCancel(true);
@ -68,12 +79,6 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
e.setCancelMessage(billno+"分录本次核销或账扣尾差金额填写有误，合计等于0，分录负数金额合计的绝对值小于等于未清金额，才允许提交");
e.setCancel(true);
}
//判断对应的清账单是否已提交，如果是，则不允许提交此明细单
clearBillInfo = BusinessDataServiceHelper.loadSingle(prinfo.getString("shjh_clearbillid"),clearBillName,"id,billno,billstatus");
if("B".equals(clearBillInfo.getString("billstatus"))){
e.setCancelMessage(clearBillInfo.getString("billno")+"清账单已提交，此明细单无需提交");
e.setCancel(true);
}
}else if("revoke".equals(eok)){
//撤销校验
if(!"B".equals(prinfo.getString("billstatus"))){
@ -87,6 +92,11 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
e.setCancelMessage(clearBillInfo.getString("billno")+"清账单已提交，此明细单不能撤销，可联系财务驳回");
e.setCancel(true);
}
//判断对应的清账单是否已被他人打开界面占用，如果是，不允许撤销明细单
if(JhzjUtils.isLockedBill(clearBillInfo)){
e.setCancelMessage(clearBillInfo.getString("billno")+"清账单已被他人正在编辑，此明细单无法撤销");
e.setCancel(true);
}
}else if("reject".equals(eok)){
//驳回校验
if(!"B".equals(prinfo.getString("billstatus"))){
@ -100,6 +110,11 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
e.setCancelMessage(clearBillInfo.getString("billno")+"清账单已审核，此明细单无需驳回");
e.setCancel(true);
}
//判断对应的清账单是否已被他人打开界面占用，如果是，不允许驳回明细单
if(JhzjUtils.isLockedBill(clearBillInfo)){
e.setCancelMessage(clearBillInfo.getString("billno")+"清账单已被他人正在编辑，此明细单无法驳回");
e.setCancel(true);
}
}
}
}

49
main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintRedWriteOp.java Normal file
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@ -0,0 +1,49 @@
package shjh.jhzj7.fi.fi.plugin.operate;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.db.DB;
import kd.bos.db.DBRoute;
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
import kd.bos.entity.plugin.args.AfterOperationArgs;
import kd.bos.entity.plugin.args.BeforeOperationArgs;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.sdk.plugin.Plugin;
public class DepositpreintRedWriteOp extends AbstractOperationServicePlugIn implements Plugin {
private static final String updateSapFlag = "update t_cfm_preinterestbill set fk_shjh_sendsap=0 where fwriteoffpreintbillid=?;";
@Override
public void beforeExecuteOperationTransaction(BeforeOperationArgs e) {
super.beforeExecuteOperationTransaction(e);
String eok = e.getOperationKey();
if("unredwriteoff".equals(eok)){
//反冲销标识
DynamicObject[] dos = e.getDataEntities();
DynamicObject prinfo;
for (int i = 0; i < dos.length; i++) {
prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
//判断预提记账处理单-红单是否已推送了sap，如果已推送了，则不允许反冲销
if(prinfo.getBoolean("shjh_sendsap")){
e.setCancelMessage(prinfo.getString("billno") + "已推送至SAP，不允许反冲销");
e.setCancel(true);
}
}
}
}
@Override
public void afterExecuteOperationTransaction(AfterOperationArgs e) {
super.afterExecuteOperationTransaction(e);
String eok = e.getOperationKey();
if("redwriteoff".equals(eok)){
//冲销标识
DynamicObject[] dos = e.getDataEntities();
for (DynamicObject prinfo : dos) {
//预提记账处理单-原蓝单 prinfo 拿此id找到对应的红单并其清空已推送sap标记
//红单中的被冲销预提单id writeoffpreintbillid 字段存的是蓝单的id
DB.update(DBRoute.of("fi"), updateSapFlag, new Object[]{prinfo.getPkValue()});
}
}
}
}

82
main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
View File

@ -27,6 +27,7 @@ import shjh.jhzj7.fi.fi.utils.domin.ResponseData;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Date;
/**
* 定期预提记账处理 shjh_cim_depositprein_ext-单据推送sap操作插件
@ -34,7 +35,7 @@ import java.text.SimpleDateFormat;
*/
public class DepositpreintSapOperation extends AbstractOperationServicePlugIn implements Plugin {
private static final String updateVoucherFlag = "update t_cfm_preinterestbill set fk_shjh_sendsap=1,fk_shjh_sappzh=? where fid=?;";
private static final String updateVoucherFlag = "update t_cfm_preinterestbill set fk_shjh_sendsap=1,fk_shjh_sappzh=?,fk_shjh_sapyear=? where fid=?;";
private static final String userName = "bos_user";//用户
private static final String voucherName = "gl_voucher";//凭证
private static final String pcName = "shjh_pc";//利润中心
@ -77,8 +78,10 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
for (int i = 0; i < dos.length; i++) {
prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
if(prinfo.getBoolean("shjh_needvoucher") && !prinfo.getBoolean("shjh_sendsap")){
//如果定期预提记账处理单需要生成凭证且未推送sap的才推送sap
sapReturnData = sendVoucher(prinfo);
//如果预提记账处理单需要生成凭证且未推送sap的才推送sap
//判断原蓝单和红单，调用sap不同接口 操作类别 冲销预提收益-红单 预提收益-蓝单
if("preint".equals(prinfo.getString("operatetype"))){
sapReturnData = sendBlueVoucher(prinfo);//蓝单
if(sapReturnData != null && "0".equals(sapReturnData.getString("code"))){
//解析sap凭证接口返回值
respdata = ApiUtils.getResponseData(sapReturnData);
@ -86,20 +89,87 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
addErrorInfo(prinfo,"SAP凭证接口返回值为空，详见接口日志");
continue;
}
//推送sap成功后，反写已推送标记和sap凭证号至预提单中
DB.update(DBRoute.of("fi"), updateVoucherFlag, new Object[]{respdata.getNumber(),prinfo.getPkValue()});
//推送sap成功后，反写已推送标记和sap凭证号和年度至预提单中
DB.update(DBRoute.of("fi"), updateVoucherFlag, new Object[]{respdata.getNumber(),respdata.getYear(),prinfo.getPkValue()});
this.operationResult.addSuccessPkId(prinfo.getPkValue());
}else if(sapReturnData != null){
addErrorInfo(prinfo,"推送SAP接口失败："+sapReturnData.getString("msg"));
}else{
addErrorInfo(prinfo,"推送SAP接口失败，SAP返回值为空；或者金蝶凭证未审核，请检查");
}
}else if("reverseint".equals(prinfo.getString("operatetype"))){
sapReturnData = sendRedVoucher(prinfo);//红单
if(sapReturnData != null && "0".equals(sapReturnData.getString("code"))){
//解析sap凭证接口返回值
JSONObject data = sapReturnData.getJSONObject("data");
if(data == null){
addErrorInfo(prinfo,"推送SAP接口失败，SAP返回值data为空");
continue;
}
JSONArray rows = data.getJSONArray("IT_ITEM");
if(rows == null){
addErrorInfo(prinfo,"推送SAP接口失败，SAP返回值IT_ITEM为空");
continue;
}
JSONObject resultData = rows.getJSONObject(0);
if(resultData == null){
addErrorInfo(prinfo,"推送SAP接口失败，SAP返回值IT_ITEM为空");
continue;
}
String key = resultData.getString("OBJ_KEY");
if(JhzjUtils.isEmpty(key)){
addErrorInfo(prinfo,"推送SAP接口失败，SAP返回值OBJ_KEY为空");
continue;
}
//推送sap成功后，反写已推送标记和sap凭证号和年度至预提单中
DB.update(DBRoute.of("fi"), updateVoucherFlag, new Object[]{key.length() >= 10 ? key.substring(0, 10) : key,
key.length() >= 4 ? key.substring(key.length() - 4) : key, prinfo.getPkValue()});
this.operationResult.addSuccessPkId(prinfo.getPkValue());
}else if(sapReturnData != null){
addErrorInfo(prinfo,"推送SAP接口失败："+sapReturnData.getString("msg"));
}else{
addErrorInfo(prinfo,"推送SAP接口失败，SAP返回值为空");
}
}
}
}
}
}
private JSONObject sendVoucher(DynamicObject prinfo){
private JSONObject sendRedVoucher(DynamicObject prinfo){
//SAP反清账接口入参组装和调用
JSONArray IT_LIST = new JSONArray();
JSONObject iteminfo = new JSONObject();
String companyCode = prinfo.getString("org.number");
//添加公司
iteminfo.put("BUKRS", companyCode);
String shjh_pzh = prinfo.getString("shjh_sappzh");
//添加会计凭证编号
iteminfo.put("BELNR", shjh_pzh);
String shjh_year = prinfo.getString("shjh_sapyear");
//添加会计年度
iteminfo.put("GJAHR", shjh_year);
//添加冲销原因-04-跨期冲销；默认04，冲销日期必传
iteminfo.put("STGRD", "04");
//添加用户名-操作反清账按钮的用户（OA用户名）
DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), userName);
String oauser = userinfo.getString("shjh_oauser");
if(JhzjUtils.isEmpty(oauser)){
iteminfo.put("UNAME","资金系统");//用户名
}else{
iteminfo.put("UNAME",oauser);//用户名
}
//添加反清账日期
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
String datestr = sdf.format(new Date());
iteminfo.put("BUDAT", datestr);
IT_LIST.add(iteminfo);
JSONObject sapReturnData = SapUtils.sapReversalAPI(IT_LIST,prinfo.getString("billno"));
return sapReturnData;
}
private JSONObject sendBlueVoucher(DynamicObject prinfo){
//SAP定期预提收益凭证接口入参组装和调用
JSONObject IS_HEADER = new JSONObject();//抬头
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");//日期格式化工具

20
main/java/shjh/jhzj7/fi/fi/utils/JhzjUtils.java
View File

@ -414,6 +414,26 @@ public class JhzjUtils {
}
}
/**
* 根据指定的对象判断是否被他人占用
* @param prinfo 具体对象，可以是收付款单、清账单和明细单
**/
public static boolean isLockedBill(DynamicObject prinfo){
try (DataMutex dataMutex = DataMutex.create()) {
//对象id dataObjId, 互斥默认分组 groupId, 对象标识 entityKey
Map lockInfo = dataMutex.getLockInfo(prinfo.getString("id"),netctrlgroupId,prinfo.getDataEntityType().getName());
if(lockInfo != null){
//说明已经存在锁的信息
logger.info(prinfo.getString("billno")+"已锁定："+lockInfo);
return true;
}
} catch (Exception e) {
logger.error(prinfo.getString("billno")+"获取锁定信息异常："+e);
return false;
}
return false;
}
/**
* 根据指定的对象清除网络互斥，让其他人可修改
* @param prinfo 具体对象，可以是收付款单、清账单和明细单