付款排程改动
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				|  | @ -78,19 +78,20 @@ public class ScheduleListPlugin extends AbstractListPlugin { | |||
|                     if (!payapply.getBoolean("shjh_sourceadjustment")) { | ||||
|                         //来源SAP | ||||
|                         String sourcesystem = bill.getString("shjh_sourcesystem"); | ||||
|                         if ("A".equals(sourcesystem)) { | ||||
|                             JSONArray IT_INPUT = createInputJSONArray(bill, status); | ||||
|                             JSONObject jsonObjects = unlocked_status(IT_INPUT, bill.getString("billno")); | ||||
|                             String code = jsonObjects.getString("code"); | ||||
|                             if (!"0".equals(code)) { | ||||
|                                 log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "失败:" + jsonObjects.getString("msg")); | ||||
|                             } else { | ||||
|                                 log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "成功"); | ||||
|                                 //反审核 | ||||
|                                 //closeOrUnauditApply(payapply,"unaudit"); | ||||
|                             } | ||||
|                             return; | ||||
|                         }else if ("B".equals(sourcesystem)) { | ||||
| //                        if ("A".equals(sourcesystem)) { | ||||
| //                            JSONArray IT_INPUT = createInputJSONArray(bill, status); | ||||
| //                            JSONObject jsonObjects = unlocked_status(IT_INPUT, bill.getString("billno")); | ||||
| //                            String code = jsonObjects.getString("code"); | ||||
| //                            if (!"0".equals(code)) { | ||||
| //                                log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "失败:" + jsonObjects.getString("msg")); | ||||
| //                            } else { | ||||
| //                                log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "成功"); | ||||
| //                                //反审核 | ||||
| //                                //closeOrUnauditApply(payapply,"unaudit"); | ||||
| //                            } | ||||
| //                            return; | ||||
| //                        }else | ||||
|                             if ("B".equals(sourcesystem)) { | ||||
|                             //若来源为费控,调用费控状态修改接口 | ||||
|                             //先付后记(其他付款、劳务报销单、SAP会员退卡单)回写付款状态 | ||||
|                             JSONObject jsonObjects = backpayment_status(createInputJSONArrays(bill),bill.getString("billno")); | ||||
|  |  | |||
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