上划和付款单增加sap凭证红冲
This commit is contained in:
yuxueliang0813
parent
cf1a6e0fcc
commit
800b80a416
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@ -20,14 +20,15 @@ import kd.bos.servicehelper.operation.SaveServiceHelper;
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import kd.bos.util.StringUtils;
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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.JhzjUtils;
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import shjh.jhzj7.fi.fi.utils.SysUtils;
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import shjh.jhzj7.fi.fi.utils.domin.ResponseData;
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import java.io.IOException;
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import java.math.BigDecimal;
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import java.text.SimpleDateFormat;
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import java.util.Date;
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import java.util.Map;
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import java.util.*;
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import java.util.concurrent.atomic.AtomicReference;
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import static shjh.jhzj7.fi.fi.utils.SapUtils.*;
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@ -35,10 +36,16 @@ import static shjh.jhzj7.fi.fi.utils.SapUtils.*;
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/**
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* 付款单推送SAP凭证操作插件
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* shjh_cas_paybill_ext
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* 0801增加sap凭证红冲处理
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*/
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public class PaybillPushSapOperation extends AbstractOperationServicePlugIn implements Plugin {
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private static final String userName = "bos_user";//用户
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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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private static final String API_URL = System.getProperty("url_a");//sap相关接口地址
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private static final String KEY_RED_PUSH = "redpunch";//sap红冲凭证的操作标记
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@Override
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public void onAddValidators(AddValidatorsEventArgs e) {
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@ -78,6 +85,18 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
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}
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}
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}
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}else if(KEY_RED_PUSH.equals(operateKey)){
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//sap凭证红冲处理 前置校验
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ExtendedDataEntity[] entities = this.getDataEntities();
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for (ExtendedDataEntity entity : entities) {
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DynamicObject prinfo = entity.getDataEntity();
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prinfo = BusinessDataServiceHelper.loadSingle(prinfo.getPkValue(), "cas_paybill");
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//判断付款处理单是否已生成金蝶凭证
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if(!prinfo.getBoolean("shjh_ispushsap")){
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this.addErrorMessage(entity, "未推送过SAP，无需红冲");
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return;
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}
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}
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}
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}
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});
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@ -820,8 +839,135 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
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this.operationResult.addErrorInfo(operateErrorInfo);
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}
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}
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}else if(KEY_RED_PUSH.equals(operationKey)){
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//sap凭证红冲处理
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DynamicObject[] dos = e.getDataEntities();
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DynamicObject prinfo = null;//付款处理单
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JSONObject sapReturnData;
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String billNumber;
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StringBuilder message = new StringBuilder();
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for (int i = 0; i < dos.length; i++) {
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prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
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if(prinfo.getBoolean("shjh_ispushsap")){
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//如果付款处理单已推送sap才需要红冲
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billNumber = prinfo.getString("billno");//单号
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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, prinfo, message);
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try {
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String response = ApiUtils.sendPost(responseHead, responseBody, API_URL);
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if (!EsbUtils.isEmpty(response)) {
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boolean success = ApiUtils.parseResponse(response, billNumber, responseBody, "SAP反清账或冲销", message);
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if (success){
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//sap红冲凭证成功，反写sap凭证号和推送标记
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sapReturnData = JSONObject.parseObject(response);
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JSONObject data = sapReturnData.getJSONObject("data");
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JSONArray rows = data.getJSONArray("IT_ITEM");
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JSONObject resultData = rows.getJSONObject(0);
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String key = resultData.getString("OBJ_KEY");
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if(EsbUtils.isEmpty(key)){
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message.append("付款处理【").append(billNumber).append("】:").append("SAP返回的OBJ_KEY为空").append("\n");
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}else{
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//sap红冲凭证号根据返回值更新
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prinfo.set("shjh_hcsappzh",key.length() >= 10 ? key.substring(0, 10) : key);
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prinfo.set("shjh_ispushsap",false);//sap已推送标记-置为false，让后续可以再推蓝字凭证
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prinfo.set("shjh_credentialnum",null);//sap凭证号置为空
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prinfo.set("shjh_sapfiscalyear",null);//sap年度置为空
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SaveServiceHelper.update(prinfo);
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}
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}
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}else{
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message.append("付款处理【").append(billNumber).append("】:").append("SAP返回值为空").append("\n");
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}
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} catch (IOException ex) {
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message.append("付款处理【").append(billNumber).append("】:").append(ex.getMessage()).append("\n");
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// logger.info("调用付款红冲凭证接口异常"+message);
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}
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}
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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(kd.bos.entity.validate.ErrorLevel.Error.name());
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operateErrorInfo.setPkValue(prinfo.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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* 请求头组装
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* @param billNumber 单据编号
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* @param recBill 付款处理
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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<>(1);
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List<Map<String, Object>> IT_ITEM = new ArrayList<>(1);
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//用户名-从红冲单上获取人员，当前操作人可能是定时任务
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DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), userName);
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String oaUser = userinfo.getString("shjh_oauser");
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//冲销原因
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Map<String, Object> IT_ITEMS = new HashMap<>(6);
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//红冲所需参数从红字付款单上获取，红单上保留了原蓝字付款单的凭证号和会计年度
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String BUKRS = "";
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if (null != recBill.getDynamicObject("openorg")) {
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BUKRS = recBill.getDynamicObject("openorg").getString("number");
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}
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if (StringUtils.isEmpty(BUKRS)) {
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BUKRS = recBill.getDynamicObject("org").getString("number");
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}
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IT_ITEMS.put("BUKRS",BUKRS);//公司代码
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IT_ITEMS.put("BELNR",recBill.getString("shjh_credentialnum"));//会计凭证编号
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IT_ITEMS.put("GJAHR",recBill.getString("shjh_sapfiscalyear"));//会计年度
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IT_ITEMS.put("STGRD","04");//冲销原因 跨期冲销；默认04，冲销日期必传
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if(EsbUtils.isEmpty(oaUser)){
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IT_ITEMS.put("UNAME","资金系统");//用户名
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}else{
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IT_ITEMS.put("UNAME",oaUser);//用户名
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}
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SimpleDateFormat sdfdate = new SimpleDateFormat("yyyy-MM-dd");
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Date budate = getVoucherDate(recBill);
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if(budate == null){
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budate = recBill.getDate("bizdate");
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if(budate == null){
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IT_ITEMS.put("BUDAT",sdfdate.format(new Date()));//凭证中的过帐日期
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}else{
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IT_ITEMS.put("BUDAT",sdfdate.format(budate));//凭证中的过帐日期
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}
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}else {
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IT_ITEMS.put("BUDAT",sdfdate.format(budate));//凭证中的过帐日期
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}
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IT_ITEM.add(IT_ITEMS);
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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("付款处理【").append(billNumber).append("】:").append(e.getMessage()).append("\n");
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EsbUtils.saveLog(billNumber, INTERFACE_ID, null, e.getMessage(), false, KEY_RED_PUSH, "数据异常");
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}
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return responseBody;
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}
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private Date getVoucherDate(DynamicObject bill){
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//获得付款单对应的凭证记账日期
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QFilter q1 = new QFilter("sourcebill", QCP.equals, bill.getPkValue());
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QFilter q2 = new QFilter("billstatus",QCP.equals,"C");
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DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle("gl_voucher",
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"id,billno,bookeddate", new QFilter[]{q1, q2});
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if(gl_voucher != null){
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return gl_voucher.getDate("bookeddate");
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}
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return null;
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}
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private boolean isWB(DynamicObject bill){
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//如果（“异币种支付”=是 ）或（“异币种支付”=否 ，且付款币种不等于人民币），取明细行中的 应付折本币
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@ -18,20 +18,24 @@ 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.QueryServiceHelper;
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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.JhzjUtils;
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import shjh.jhzj7.fi.fi.utils.SapUtils;
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import shjh.jhzj7.fi.fi.utils.domin.ResponseData;
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import java.io.IOException;
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import java.math.BigDecimal;
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import java.text.SimpleDateFormat;
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import java.util.Map;
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import java.util.*;
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/**
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* 上划处理
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* shjh_fca_transupbill_ext
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* 0801增加sap凭证红冲处理
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*/
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public class TransupbillOperation extends AbstractOperationServicePlugIn implements Plugin {
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@ -42,6 +46,12 @@ public class TransupbillOperation extends AbstractOperationServicePlugIn impleme
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private static final String ccName = "bos_costcenter";//成本中心
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private static final String glbdName = "gl_assist_bd";//核算项目组合纵表
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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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private static final String API_URL = System.getProperty("url_a");//sap相关接口地址
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private static final String KEY_RED_PUSH = "redpunch";//sap红冲凭证的操作标记
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private final static Log logger = LogFactory.getLog(TransdownbillOperation.class);
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@Override
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@ -62,6 +72,21 @@ public class TransupbillOperation extends AbstractOperationServicePlugIn impleme
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e.setCancel(true);
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}
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}
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}else if(KEY_RED_PUSH.equals(eok)){
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//sap凭证红冲处理 前置校验
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DynamicObject[] dos = e.getDataEntities();
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DynamicObject prinfo;
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for (int i = 0; i < dos.length; i++) {
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prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
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//判断上划处理单是否已生成金蝶凭证
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if(!prinfo.getBoolean("isvoucher")){
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e.setCancelMessage(prinfo.getString("billno") + "未生成金蝶凭证，无法推送SAP红冲凭证");
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e.setCancel(true);
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}else if(!prinfo.getBoolean("shjh_sendsap")){
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e.setCancelMessage(prinfo.getString("billno") + "未推送过SAP，无需红冲");
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e.setCancel(true);
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}
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}
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}
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}
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@ -99,8 +124,110 @@ public class TransupbillOperation extends AbstractOperationServicePlugIn impleme
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}
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}
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}
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}else if(KEY_RED_PUSH.equals(eok)){
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//sap凭证红冲处理
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DynamicObject[] dos = e.getDataEntities();
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DynamicObject prinfo = null;//上划处理单
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JSONObject sapReturnData;
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String billNumber;
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StringBuilder message = new StringBuilder();
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for (int i = 0; i < dos.length; i++) {
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prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
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if(prinfo.getBoolean("shjh_sendsap")){
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//如果上划处理单已推送sap才需要红冲
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billNumber = prinfo.getString("billno");//单号
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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, prinfo, message);
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try {
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String response = ApiUtils.sendPost(responseHead, responseBody, API_URL);
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if (!EsbUtils.isEmpty(response)) {
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boolean success = ApiUtils.parseResponse(response, billNumber, responseBody, "SAP反清账或冲销", message);
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if (success){
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//sap红冲凭证成功，反写sap凭证号和推送标记
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sapReturnData = JSONObject.parseObject(response);
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JSONObject data = sapReturnData.getJSONObject("data");
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JSONArray rows = data.getJSONArray("IT_ITEM");
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JSONObject resultData = rows.getJSONObject(0);
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String key = resultData.getString("OBJ_KEY");
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if(EsbUtils.isEmpty(key)){
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message.append("上划处理【").append(billNumber).append("】:").append("SAP返回的OBJ_KEY为空").append("\n");
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}else{
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//sap红冲凭证号根据返回值更新
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prinfo.set("shjh_hcsappzh",key.length() >= 10 ? key.substring(0, 10) : key);
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prinfo.set("shjh_sendsap",false);//sap已推送标记-置为false，让后续可以再推蓝字凭证
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prinfo.set("shjh_sappzh",null);//sap凭证号置为空
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prinfo.set("shjh_sapyear",null);//sap年度置为空
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SaveServiceHelper.update(prinfo);
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}
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}
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}else{
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message.append("上划处理【").append(billNumber).append("】:").append("SAP返回值为空").append("\n");
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}
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} catch (IOException ex) {
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message.append("上划处理【").append(billNumber).append("】:").append(ex.getMessage()).append("\n");
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logger.info("调用上划红冲凭证接口异常"+message);
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}
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}
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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(kd.bos.entity.validate.ErrorLevel.Error.name());
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operateErrorInfo.setPkValue(prinfo.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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* 请求头组装
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* @param billNumber 单据编号
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* @param recBill 上划处理
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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<>(1);
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List<Map<String, Object>> IT_ITEM = new ArrayList<>(1);
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//用户名-从红冲单上获取人员，当前操作人可能是定时任务
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DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), userName);
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String oaUser = userinfo.getString("shjh_oauser");
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//冲销原因
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Map<String, Object> IT_ITEMS = new HashMap<>(6);
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//红冲所需参数从红字上划单上获取，红单上保留了原蓝字上划单的凭证号和会计年度
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IT_ITEMS.put("BELNR",recBill.getString("shjh_sappzh"));//会计凭证编号
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IT_ITEMS.put("BUKRS",recBill.getString("company.number"));//公司代码
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IT_ITEMS.put("GJAHR",recBill.getString("shjh_sapyear"));//会计年度
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IT_ITEMS.put("STGRD","04");//冲销原因 跨期冲销；默认04，冲销日期必传
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if(EsbUtils.isEmpty(oaUser)){
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IT_ITEMS.put("UNAME","资金系统");//用户名
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}else{
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IT_ITEMS.put("UNAME",oaUser);//用户名
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}
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SimpleDateFormat sdfdate = new SimpleDateFormat("yyyy-MM-dd");
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if(recBill.getDate("transbilldate") == null){
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IT_ITEMS.put("BUDAT",sdfdate.format(new Date()));//凭证中的过帐日期
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}else {
|
||||
IT_ITEMS.put("BUDAT",sdfdate.format(recBill.getDate("transbilldate")));//凭证中的过帐日期
|
||||
}
|
||||
IT_ITEM.add(IT_ITEMS);
|
||||
data.put("IT_ITEM", IT_ITEM);
|
||||
responseBody.put("data", data);
|
||||
} catch (Exception e) {
|
||||
message.append("上划处理【").append(billNumber).append("】:").append(e.getMessage()).append("\n");
|
||||
EsbUtils.saveLog(billNumber, INTERFACE_ID, null, e.getMessage(), false, KEY_RED_PUSH, "数据异常");
|
||||
}
|
||||
return responseBody;
|
||||
}
|
||||
|
||||
private JSONObject sendBlueVoucher(DynamicObject prinfo, Map<String, String> sapMap){
|
||||
//SAP上划处理单凭证接口入参组装和调用
|
||||
|
|
|
|||
Loading…
Reference in New Issue