收款凭证红冲，费控付款申请接口增加转账附言
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yuxueliang0813
parent
02589371e6
commit
959ad0585f
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@ -177,7 +177,7 @@ public class RecRedPushOperation extends AbstractOperationServicePlugIn implemen
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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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//TODO 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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//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(), "bos_user");
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String oaUser = userinfo.getString("shjh_oauser");
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//冲销原因
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@ -200,7 +200,12 @@ public class RecRedPushOperation extends AbstractOperationServicePlugIn implemen
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IT_ITEMS.put("BUKRS",recBill.getString("org.number"));//公司代码
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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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IT_ITEMS.put("BUDAT",sdfdate.format(new Date()));//凭证中的过帐日期
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IT_ITEM.add(IT_ITEMS);
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@ -13,6 +13,7 @@ import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.operation.OperationServiceHelper;
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import kd.sdk.plugin.Plugin;
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import java.math.BigDecimal;
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import java.util.List;
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public class VoucherAuditOperation extends AbstractOperationServicePlugIn implements Plugin {
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@ -50,12 +51,23 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
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sourcebilltype = pzinfo.getDynamicObject("sourcebilltype").getString("number");
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if(recbillName.equals(sourcebilltype)){
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bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,recbillName);
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//执行收款单推送sap操作，并反馈操作执行结果
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if (bizbillinfo.getBigDecimal("actrecamt").compareTo(BigDecimal.ZERO) > 0) {
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operResult = OperationServiceHelper.executeOperate("pushvoucher", recbillName, new DynamicObject[]{bizbillinfo}, operateOption);
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// 可以根据需要处理 operationResult，例如检查是否成功、获取返回值等
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if (operResult.isSuccess()) {
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logger.info("执行收款单 pushvoucher 成功，单据编号：" + bizbillinfo.getString("billno"));
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}
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}else{
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//收款金额为负数 红冲 redpunch
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operResult = OperationServiceHelper.executeOperate("redpunch", recbillName, new DynamicObject[]{bizbillinfo}, operateOption);
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if (operResult.isSuccess()) {
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logger.info("执行收款单 redpunch 成功，单据编号：" + bizbillinfo.getString("billno"));
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}
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}
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//可以根据需要处理 operationResult，例如检查是否成功、获取返回值等
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if (!operResult.isSuccess()){
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logger.error(operResult.getMessage());
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List<OperateErrorInfo> allErrorInfo = operResult.getAllErrorInfo();
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for (OperateErrorInfo errorInfo : allErrorInfo) {
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@ -1,8 +1,5 @@
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package shjh.jhzj7.fi.fi.webapi;
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import com.alibaba.fastjson.JSON;
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import com.alibaba.fastjson.JSONException;
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import com.alibaba.fastjson.JSONObject;
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import com.drew.lang.annotations.NotNull;
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import kd.bos.context.RequestContext;
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import kd.bos.dataentity.OperateOption;
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@ -30,7 +27,9 @@ import shjh.jhzj7.fi.fi.webapi.model.ApplyBillModel;
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import javax.validation.Valid;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.util.*;
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import java.util.Date;
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import java.util.HashMap;
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import java.util.Map;
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/**
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* "应付付款申请单接口
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@ -56,19 +55,19 @@ public class ApplyBillControler {
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@ApiPostMapping(value = apimenthod, desc = "应付付款申请单接口")
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public CustomApiResult<ApiResultPayApplyExt> applybill_sync (@NotNull @Valid @ApiRequestBody(value="入参json格式数据") ApplyBillModel applybill) {
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JSONObject json_body;
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// JSONObject json_body;
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String jsonBodyString = null;
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//返回值
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ApiResultPayApplyExt apiResultExt = new ApiResultPayApplyExt();
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try {
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// 解析入参，如果格式不正确，日志记录，并反馈esb
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json_body = (JSONObject) JSON.toJSON(applybill);
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jsonBodyString = JSON.toJSONString(json_body);
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} catch (JSONException e) {
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handleError("应付付款申请单接口入参异常：" + e.getMessage(), Apimenthod, "费控", null);
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return handleErrorAndReturn(apiResultExt, "接口入参异常");
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}
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// try {
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// // 解析入参，如果格式不正确，日志记录，并反馈esb
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// json_body = (JSONObject) JSON.toJSON(applybill);
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// jsonBodyString = JSON.toJSONString(json_body);
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// } catch (JSONException e) {
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// handleError("应付付款申请单接口入参异常：" + e.getMessage(), Apimenthod, "费控", null);
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// return handleErrorAndReturn(apiResultExt, "接口入参异常");
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// }
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// 费控单据编号
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String fkBillNum = applybill.getFkBillNum();
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@ -429,6 +428,7 @@ public class ApplyBillControler {
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ap_payapply.set("shjh_sourcesystem", "B");//费控
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//唯一值(勿动)
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ap_payapply.set("shjh_sapuniquevalue",fkBillID + fkEntryID);//费控唯一值 :费控表头ID+费控分录ID
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ap_payapply.set("shjh_transferremark", applybill.getTransferRemark());//转账附言 20250512 yxl
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OperateOption option= OperateOption.create();
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option.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(true)); // 不执行警告级别校验器
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@ -57,7 +57,16 @@ public class ApplyBillModel implements Serializable {
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private String fkEntryID;
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@ApiParam(value="付款类型",required=false,position=25)
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private String paymenttype;
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@ApiParam(value="转账附言",required=false,position=26)
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private String transferRemark;
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public String getTransferRemark() {
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return transferRemark;
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}
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public void setTransferRemark(String transferRemark) {
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this.transferRemark = transferRemark;
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}
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public void setPaymenttype(String paymenttype) {
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this.paymenttype = paymenttype;
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