diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java b/main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java index 1bc40f4..d0170bf 100644 --- a/main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java +++ b/main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java @@ -24,6 +24,7 @@ import java.util.EventObject; /** * 动态表单插件-【SAP应收未清】 shjh_sapyswq + * * @author yuxueliang */ public class ASParbillFormPlugin extends AbstractFormPlugin { @@ -60,7 +61,7 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { super.afterBindData(e); FormShowParameter showParam = this.getView().getFormShowParameter(); //如果是清账单过来的，只能进行查询不能确认勾选 - if("clearBillForm".equals(showParam.getCustomParam("Apikey"))){ + if ("clearBillForm".equals(showParam.getCustomParam("Apikey"))) { this.getView().setVisible(false, SELECTED_BUTTON_KEY); } @@ -73,12 +74,12 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { public void afterCreateNewData(EventObject e) { super.afterCreateNewData(e); FormShowParameter showParam = this.getView().getFormShowParameter(); - if(showParam.getCustomParam("billorg") != null){ + if (showParam.getCustomParam("billorg") != null) { IFormView parentView = this.getView().getParentView();//获取父表单 IDataModel model = parentView.getModel();//获取父表单模型 - this.getModel().setValue("shjh_org",model.getDataEntity().get("org"));//公司从父页面带过来 - this.getModel().setValue("shjh_customer",model.getDataEntity().get("shjh_customer"));//客户从父页面带过来 - this.getModel().setValue("shjh_currency",model.getDataEntity().get("shjh_currency"));//币别从父页面带过来 + this.getModel().setValue("shjh_org", model.getDataEntity().get("org"));//公司从父页面带过来 + this.getModel().setValue("shjh_customer", model.getDataEntity().get("shjh_customer"));//客户从父页面带过来 + this.getModel().setValue("shjh_currency", model.getDataEntity().get("shjh_currency"));//币别从父页面带过来 } } @@ -113,22 +114,22 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { } String orgrCode = org.getString("number"); // 点击查询按钮 - handleQueryButtonClick(orgrCode,customerCode); + handleQueryButtonClick(orgrCode, customerCode); } else if (StringUtils.equals(SELECTED_BUTTON_KEY, key)) { // 点击选择按钮 handleSelectedButton(); } else if (StringUtils.equals(RESET_BUTTON_KEY, key)) { // 点击重置按钮 - this.getModel().setValue("shjh_pzh",null);//SAP应收凭证号 - this.getModel().setValue("shjh_kmbh",null);//总账科目编号 - this.getModel().setValue("shjh_fph",null);//发票号 - this.getModel().setValue("shjh_year",null);//会计年度 - this.getModel().setValue("shjh_gzrq_startdate",null);//SAP应收凭过账日期 - this.getModel().setValue("shjh_gzrq_enddate",null);//SAP应收凭过账日期 + this.getModel().setValue("shjh_pzh", null);//SAP应收凭证号 + this.getModel().setValue("shjh_kmbh", null);//总账科目编号 + this.getModel().setValue("shjh_fph", null);//发票号 + this.getModel().setValue("shjh_year", null);//会计年度 + this.getModel().setValue("shjh_gzrq_startdate", null);//SAP应收凭过账日期 + this.getModel().setValue("shjh_gzrq_enddate", null);//SAP应收凭过账日期 } } catch (Exception e) { - logger.error("按钮处理异常："+e.getMessage()); - this.getView().showMessage("按钮处理异常"+e.getMessage()); + logger.error("按钮处理异常：" + e.getMessage()); + this.getView().showMessage("按钮处理异常" + e.getMessage()); } } @@ -145,8 +146,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { /** * 点击查询按钮 - * @param companyCode 公司编码 - * @param customerCode 客户编码 + * + * @param companyCode 公司编码 + * @param customerCode 客户编码 */ private void handleQueryButtonClick(String companyCode, String customerCode) { try { @@ -172,7 +174,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { // 添加SAP应收凭证号过滤条件 if (StringUtils.isNotEmpty(shjh_pzh)) { - addFilterCondition(IT_LIST, "BELNR", shjh_pzh, shjh_pzh); + //解析多行凭证号用于批量查询 + parseQueryNumber(IT_LIST, "BELNR", shjh_pzh); + //addFilterCondition(IT_LIST, "BELNR", shjh_pzh, shjh_pzh); } // 添加会计科目编号过滤条件 if (StringUtils.isNotEmpty(shjh_kmbh)) { @@ -188,9 +192,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { String postingdate_enddas = postingdate_endda == null ? "" : sdf.format(postingdate_endda); addFilterCondition(IT_LIST, "BUDAT", postingdate_starts, postingdate_enddas); } - JSONObject sapReturnData = SapUtils.sapArAPI(IT_LIST,billNumber); + JSONObject sapReturnData = SapUtils.sapArAPI(IT_LIST, billNumber); //sap返回的结果不为空且正确，执行分录插入数据 - if(sapReturnData != null && parseResponse(sapReturnData)){ + if (sapReturnData != null && parseResponse(sapReturnData)) { JSONObject data = sapReturnData.getJSONObject("data"); JSONArray rows = data.getJSONArray("IT_ITEM"); DynamicObjectCollection entry = this.getModel().getEntryEntity(entryID); @@ -208,7 +212,28 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { } catch (Exception e) { logger.error("查询操作失败: " + e.getMessage()); - this.getView().showMessage("查询操作失败"+e.getMessage()); + this.getView().showMessage("查询操作失败" + e.getMessage()); + } + } + + private void parseQueryNumber(JSONArray IT_LIST, String field, String queryText) { + // 1. 清理输入：去除空格、中文逗号，统一用英文逗号分隔 + String cleanedText = queryText.replaceAll("\\s+", "") // 去空格 + .replace("，", ","); // 中文逗号转英文 + + // 2. 按空格拆分 + String[] numbers = cleanedText.split(","); + + // 3. 遍历处理每个凭证号 + for (String number : numbers) { + if (number.isEmpty()) continue; + JSONObject eqQuery = new JSONObject(); + eqQuery.put("FIELD", field); + eqQuery.put("SIGN", "I"); + eqQuery.put("OPTION", "EQ"); + eqQuery.put("LOW", number); + eqQuery.put("HIGH", number); + IT_LIST.add(eqQuery); } } @@ -221,16 +246,16 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { success = true; break; case "1": - this.getView().showMessage("服务异常："+msg); + this.getView().showMessage("服务异常：" + msg); break; case "2": - this.getView().showMessage("三方服务异常："+msg); + this.getView().showMessage("三方服务异常：" + msg); break; case "3": - this.getView().showMessage("业务异常："+msg); + this.getView().showMessage("业务异常：" + msg); break; default: - this.getView().showMessage("未知异常："+msg); + this.getView().showMessage("未知异常：" + msg); break; } return success; @@ -238,30 +263,31 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { /** * 应收未清分录赋值 + * * @param detail sap接口返回json分录参数 - * @param i 分录行号 + * @param i 分录行号 */ private void setEntityRowValues(JSONObject detail, int i) { //与sap沟通确认字段对应 try { - this.getModel().setValue("shjh_e_pzh",detail.getString("BELNR"), i);//凭证号 - this.getModel().setValue("shjh_e_pzlx",detail.getString("BLART"), i);//凭证类型 - this.getModel().setValue("shjh_e_pzhh",detail.getString("BUZEI"), i);//凭证行项目号 - this.getModel().setValue("shjh_e_fph",detail.getString("AWKEY"), i);//发票号 + this.getModel().setValue("shjh_e_pzh", detail.getString("BELNR"), i);//凭证号 + this.getModel().setValue("shjh_e_pzlx", detail.getString("BLART"), i);//凭证类型 + this.getModel().setValue("shjh_e_pzhh", detail.getString("BUZEI"), i);//凭证行项目号 + this.getModel().setValue("shjh_e_fph", detail.getString("AWKEY"), i);//发票号 // this.getModel().setValue("shjh_e_fpdate",detail.getDate(""), i);//发票日期 - this.getModel().setValue("shjh_e_account",detail.getString("HKONT"), i);// 总账科目 + this.getModel().setValue("shjh_e_account", detail.getString("HKONT"), i);// 总账科目 // this.getModel().setValue("shjh_e_fenpei",detail.getString(""), i);// 分配 - this.getModel().setValue("shjh_e_canzhao",detail.getString("XBLNR"), i);// 参照 + this.getModel().setValue("shjh_e_canzhao", detail.getString("XBLNR"), i);// 参照 //20250707 原参考代码1 XREF1 按照要求取sap新增的字段 凭证标题的内部参考码 XREF1_HD - this.getModel().setValue("shjh_e_ckdm1",detail.getString("XREF1_HD"), i);//参考代码1 - this.getModel().setValue("shjh_e_ckdm2",detail.getString("XREF2"), i);// 参考代码2 + this.getModel().setValue("shjh_e_ckdm1", detail.getString("XREF1_HD"), i);//参考代码1 + this.getModel().setValue("shjh_e_ckdm2", detail.getString("XREF2"), i);// 参考代码2 // this.getModel().setValue("shjh_e_text",detail.getString(""), i);// 文本 - this.getModel().setValue("shjh_e_gzdate",detail.getDate("BUDAT"), i);// 过账日期 - this.getModel().setValue("shjh_e_unsettle",detail.getBigDecimal("DMBTR"), i);//未核销金额 - this.getModel().setValue("shjh_e_year",detail.getString("GJAHR"), i);//会计年度 + this.getModel().setValue("shjh_e_gzdate", detail.getDate("BUDAT"), i);// 过账日期 + this.getModel().setValue("shjh_e_unsettle", detail.getBigDecimal("DMBTR"), i);//未核销金额 + this.getModel().setValue("shjh_e_year", detail.getString("GJAHR"), i);//会计年度 } catch (Exception e) { logger.error("分录赋值异常: " + e.getMessage()); - this.getView().showMessage("分录赋值异常！"+e.getMessage()); + this.getView().showMessage("分录赋值异常！" + e.getMessage()); } } @@ -287,7 +313,7 @@ public class ASParbillFormPlugin extends AbstractFormPlugin { } } catch (Exception e) { logger.error("传递参数异常: " + e.getMessage()); - this.getView().showMessage("传递参数异常！"+e.getMessage()); + this.getView().showMessage("传递参数异常！" + e.getMessage()); } } diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java index c382a7d..71aa0d3 100644 --- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java +++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java @@ -34,24 +34,24 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme if (!"cas_recbill".equals(name)) { return; } - bill = BusinessDataServiceHelper.loadSingle(bill.getPkValue(),"cas_recbill"); + bill = BusinessDataServiceHelper.loadSingle(bill.getPkValue(), "cas_recbill"); // DynamicObject planClass = bill.getDynamicObject("shjh_planclass"); // if (null == planClass) { - //根据配置表携带资金计划科目 - bill.set("shjh_planclass", xdMembersubject(bill)); + //根据配置表携带资金计划科目 + bill.set("shjh_planclass", xdMembersubject(bill)); // } //二次修改不进入该方法 //携带生单规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头, - if (!bill.getBoolean("shjh_xdgzkh")){ + if (!bill.getBoolean("shjh_xdgzkh")) { carryCustomer(bill); } SaveServiceHelper.save(new DynamicObject[]{bill}); //若源单为收款处理 认领通知单,清空单据头.是否已推送SAP;单据头.SAP凭证号;单据头.SAP会计年度任保留方便后续推红冲凭证 cas_recbill String sourcebilltype = bill.getString("sourcebilltype"); - if ("cas_recbill".equals(sourcebilltype) ||"收款单".equals(sourcebilltype) ) { + if ("cas_recbill".equals(sourcebilltype) || "收款单".equals(sourcebilltype)) { long sourcebillid = bill.getLong("sourcebillid"); QFilter q1 = new QFilter("id", QCP.equals, sourcebillid); DynamicObject[] load = BusinessDataServiceHelper.load("cas_recbill", @@ -66,7 +66,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme } } - if ("cas_claimcenterbill".equals(sourcebilltype) ||"认领通知单".equals(sourcebilltype)) { + if ("cas_claimcenterbill".equals(sourcebilltype) || "认领通知单".equals(sourcebilltype)) { long sourcebillid = bill.getLong("sourcebillid"); QFilter q1 = new QFilter("sourcebillid", QCP.equals, sourcebillid); QFilter q2 = new QFilter("actrecamt", QCP.less_than, 0); @@ -103,8 +103,8 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme DynamicObject org = bill.getDynamicObject("org"); if (null != org) { long orgid = org.getLong("id"); - QFilter q4 = new QFilter("org_entry.u_org.id", QCP.equals,orgid ); - q2 = q2.and(q4); + QFilter q4 = new QFilter("org_entry.u_org.id", QCP.equals, orgid); + q2 = q2.and(q4); } DynamicObject rule = BusinessDataServiceHelper.loadSingle("cas_recpayrule", q2.toArray()); if (null != rule) { @@ -124,12 +124,13 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme */ String oppunit = beiIntelpay.getString("oppunit");//收款入账中心的对方户名 Long companyId = beiIntelpay.getLong("company.id");//收款入账中心的资金组织id + String companyNumber = beiIntelpay.getString("company.number");//收款入账中心的资金组织编码 bill.set("shjh_dfhm", oppunit);//收款单备注字段 bill.set("payertype", "bd_customer");//付款人类型:客户 // 2025/6/18 优化： 先根据规则指定的付款人赋值 //判断收款单是否从规则和客户映射表取过数据，如果取过了，则设置为true;没取过，则取值 if (!bill.getBoolean("shjh_xdgzkh")) { - carryCustomerRule(entry,bill,oppunit,companyId); + carryCustomerRule(entry, bill, oppunit, companyId, companyNumber); // DynamicObject ePayerid = entry.getDynamicObject("e_payerid"); // if (null != ePayerid) { // bill.set("payer", ePayerid.getPkValue()); //付款人id @@ -187,7 +188,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme DynamicObject entryss = entrys.get(0);//首行(被动) DynamicObject shjhYym = entryss.getDynamicObject("shjh_yym");//若收款单分录原因码为空，则从业务小类中携带 if (null != shjhEBizsmall) { - shjhEBizsmall = BusinessDataServiceHelper.loadSingle(shjhEBizsmall.getPkValue(),"shjh_bizsmalltype"); + shjhEBizsmall = BusinessDataServiceHelper.loadSingle(shjhEBizsmall.getPkValue(), "shjh_bizsmalltype"); if (null == shjhYym) { entryss.set("shjh_yym", shjhEBizsmall.getDynamicObject("shjh_yym"));//规则--小类--原因码 } @@ -196,30 +197,30 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme //【业务小类】清账方式字段=全部金蝶清账，再判断是否为结构性清账客户 //判断客户是否拆分,客户拆分为否时，以表头付款人来判断，否则以分录上的客户来判断 boolean customerSplit = bill.getBoolean("shjh_customersplit"); - if(customerSplit){ + if (customerSplit) { //以分录上客户来判断的话，先设置成不下推，由人为操作单子后系统判断 entryss.set("shjh_needpushbill", false);//不需要下推清账单 entryss.set("shjh_closingstatus", "A");//无需金蝶清账 bill.set("shjh_qzzt", "A");//无需金蝶清账 - }else{ + } else { //根据收款单付款人id判断，此时的付款类型是客户 QFilter mapnumber = new QFilter("shjh_customer.id", QCP.equals, bill.getLong("payer"));//客户 mapnumber.and("enable", QCP.equals, "1");//是否可用 mapnumber.and("shjh_org.id", QCP.equals, org.getLong("id"));//公司 DynamicObject mappingObj = BusinessDataServiceHelper.loadSingle("shjh_jgqzcust", mapnumber.toArray()); - if(mappingObj != null){ + if (mappingObj != null) { //结构性清账客户映射表中有值 entryss.set("shjh_needpushbill", true);//需要下推清账单 entryss.set("shjh_closingstatus", "B");//待清账 bill.set("shjh_qzzt", "B");//待清账 - }else{ + } else { entryss.set("shjh_needpushbill", false);//不需要下推清账单 entryss.set("shjh_closingstatus", "A");//无需金蝶清账 bill.set("shjh_qzzt", "A");//无需金蝶清账 } } - }else{ + } else { entryss.set("shjh_needpushbill", false);//不需要下推清账单 entryss.set("shjh_closingstatus", "A");//无需金蝶清账 bill.set("shjh_qzzt", "A");//无需金蝶清账 @@ -248,7 +249,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme Date bizDate = bill.getDate("bizdate"); QFilter qFilter = new QFilter("shjh_biztype", QCP.equals, "B"); // 业务类型:收款 qFilter.and(new QFilter("status", QCP.equals, "C")); // 审核状态 - qFilter.and(new QFilter("enable",QCP.equals,"1"));//启用状态 + qFilter.and(new QFilter("enable", QCP.equals, "1"));//启用状态 qFilter.and(new QFilter("shjh_begindate", QCP.less_equals, bizDate)); qFilter.and(new QFilter("shjh_enddate", QCP.large_equals, bizDate)); @@ -329,7 +330,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme //付款人类型 String payerType = bill.getString("payertype"); - if (null!=payerType) { + if (null != payerType) { switch (payerType) { case "bd_customer": // 10_1. 检查客户（包含） @@ -382,16 +383,16 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme } - /** * 包含某个多选基础资料-收款单表头取数 - * @param accountBill 资金计划科目表 - * @param recBill 收款处理 + * + * @param accountBill 资金计划科目表 + * @param recBill 收款处理 * @param accountField 被匹配基础资料标识 - * @param recField 提供基础资料标识 + * @param recField 提供基础资料标识 * @return 是否符合 */ - private boolean checkDynamicDataMatch(DynamicObject accountBill, DynamicObject recBill ,String accountField,String recField){ + private boolean checkDynamicDataMatch(DynamicObject accountBill, DynamicObject recBill, String accountField, String recField) { DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); if (dynamicObjectCollection.isEmpty()) { return false; // 无限制-通过 @@ -413,14 +414,15 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme /** * 包含某个多选基础资料-收款单分录取数 - * @param accountBill 资金计划科目表 - * @param recBill 收款处理 - * @param entryName 分录标识 + * + * @param accountBill 资金计划科目表 + * @param recBill 收款处理 + * @param entryName 分录标识 * @param accountField 被匹配基础资料标识 - * @param recField 提供基础资料标识 + * @param recField 提供基础资料标识 * @return 是否符合 */ - private boolean checkDynamicDataMatch(DynamicObject accountBill, DynamicObject recBill ,String entryName,String accountField,String recField){ + private boolean checkDynamicDataMatch(DynamicObject accountBill, DynamicObject recBill, String entryName, String accountField, String recField) { DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); if (dynamicObjectCollection.isEmpty()) { return false; // 无限制则通过 @@ -432,7 +434,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme } DynamicObject dynamicObject = entry.get(0).getDynamicObject(recField); - if (dynamicObject==null){ + if (dynamicObject == null) { return true;//放行 } Long orgId = dynamicObject.getLong("id"); @@ -447,13 +449,14 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme /** * 不包含某个多选基础资料 - * @param accountBill 资金计划科目表 - * @param recBill 收款处理 + * + * @param accountBill 资金计划科目表 + * @param recBill 收款处理 * @param accountField 被匹配基础资料标识 - * @param recField 提供基础资料标识 + * @param recField 提供基础资料标识 * @return 是否符合 */ - private boolean checkNotDynamicMatch(DynamicObject accountBill, DynamicObject recBill ,String accountField,String recField) { + private boolean checkNotDynamicMatch(DynamicObject accountBill, DynamicObject recBill, String accountField, String recField) { DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); if (dynamicObjectCollection.isEmpty()) { return false; // 无排除限制则通过 @@ -475,13 +478,14 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme /** * 针对包含客户||供应商 + * * @param accountBill * @param recBill * @param accountField * @param recField * @return */ - private boolean checkCustomerOrSupplierMatch(DynamicObject accountBill, DynamicObject recBill ,String accountField,String recField){ + private boolean checkCustomerOrSupplierMatch(DynamicObject accountBill, DynamicObject recBill, String accountField, String recField) { DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); if (dynamicObjectCollection.isEmpty()) { return false; // 无限制则通过 @@ -502,13 +506,14 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme /** * 针对不包含客户||供应商 + * * @param accountBill * @param recBill * @param accountField * @param recField * @return */ - private boolean checkNotCustomerOrSupplierMatch(DynamicObject accountBill, DynamicObject recBill ,String accountField,String recField){ + private boolean checkNotCustomerOrSupplierMatch(DynamicObject accountBill, DynamicObject recBill, String accountField, String recField) { DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); if (dynamicObjectCollection.isEmpty()) { return false; // 无限制则通过 @@ -529,8 +534,9 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme /** * 针对客户检查客户组，客户组为必填项 + * * @param accountBill 资金计划科目表 - * @param recBill 收款处理 + * @param recBill 收款处理 * @return */ private boolean checkCustomerGroup(DynamicObject accountBill, DynamicObject recBill) { @@ -583,7 +589,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme for (DynamicObject allowedGroup : allowedGroups) { DynamicObject baseDataObj = allowedGroup.getDynamicObject("fbasedataid"); - String number=baseDataObj.getString("number"); + String number = baseDataObj.getString("number"); if (customerGroupNumber.equals(number)) { return false; // 匹配到允许的客户组 } @@ -600,70 +606,82 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme * 3.规则生单未配置客户——>取收款入账中心客户 * 4.以上都未配置——>不确定客户 */ - private void carryCustomerRule(DynamicObject entry,DynamicObject bill,String oppunit,Long companyId){ + private void carryCustomerRule(DynamicObject entry, DynamicObject bill, String oppunit, Long companyId, String companyNumber) { //1.先看取映射表按钮是否打开，打开——>取映射表中客户 //20250704 经过和建彪沟通先注释根据标记来判断的代码 // boolean shjhEGetcustomer = entry.getBoolean("shjh_e_getcustomer"); //取规则得映射表客户标记 // if (shjhEGetcustomer) { - QFilter qFilter = new QFilter("shjh_dfhm", QCP.equals, oppunit); - //新增收款入账中心-资金组织&&映射表组织过滤 - qFilter.and(new QFilter("shjh_org.id", QCP.equals, companyId)); - //对方户名与客户名称映射表 shjh_dfhmcust - DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray()); - if (null != shjhDfhmcust) { - DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer"); - if (null != shjhCustomer) { - bill.set("payer", shjhCustomer.getPkValue()); //付款人id - bill.set("payernumber", shjhCustomer.getString("number")); //付款人编码 - bill.set("payername", shjhCustomer.getString("name")); //付款人名称 - } + QFilter qFilter = new QFilter("shjh_dfhm", QCP.equals, oppunit); + //新增收款入账中心-资金组织&&映射表组织过滤 + qFilter.and(new QFilter("shjh_org.id", QCP.equals, companyId)); + //对方户名与客户名称映射表 shjh_dfhmcust + DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray()); + if (null != shjhDfhmcust) { + DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer"); + if (null != shjhCustomer) { + bill.set("payer", shjhCustomer.getPkValue()); //付款人id + bill.set("payernumber", shjhCustomer.getString("number")); //付款人编码 + bill.set("payername", shjhCustomer.getString("name")); //付款人名称 + } + } else { + //2.映射表中未配置客户——>取规则生单中客户 + DynamicObject ePayerid = entry.getDynamicObject("e_payerid"); + if (null != ePayerid) { + bill.set("payer", ePayerid.getPkValue()); //付款人id + bill.set("payernumber", ePayerid.getString("number")); //付款人编码 + bill.set("payername", ePayerid.getString("name")); //付款人名称 } else { - //2.映射表中未配置客户——>取规则生单中客户 - DynamicObject ePayerid = entry.getDynamicObject("e_payerid"); - if (null != ePayerid) { - bill.set("payer", ePayerid.getPkValue()); //付款人id - bill.set("payernumber", ePayerid.getString("number")); //付款人编码 - bill.set("payername", ePayerid.getString("name")); //付款人名称 - } else { - //3.规则生单未配置客户——>取收款入账中心客户 - QFilter customerFilter = new QFilter("name", QCP.equals, oppunit); - //可用状态 - customerFilter.and(new QFilter("enable",QCP.equals,"1")); - DynamicObject[] bd_customer = BusinessDataServiceHelper.load("bd_customer", "id,name",customerFilter.toArray()); - boolean exitCustomerArray = false; - if (null != bd_customer ) { - if (bd_customer.length!=0){ - bill.set("payer", bd_customer[0].getPkValue()); //付款人id - bill.set("payernumber", bd_customer[0].getString("number")); //付款人编码 - bill.set("payername", bd_customer[0].getString("name")); //付款人名称 - exitCustomerArray=true; + //3.规则生单未配置客户——>取收款入账中心客户 + QFilter customerFilter = new QFilter("name", QCP.equals, oppunit); + //可用状态 + customerFilter.and(new QFilter("enable", QCP.equals, "1")); + DynamicObject[] bd_customer = BusinessDataServiceHelper.load("bd_customer", "id,name", customerFilter.toArray()); + boolean exitCustomerArray = false; + if (null != bd_customer && bd_customer.length != 0) { + if (bd_customer.length == 1) { + bill.set("payer", bd_customer[0].getPkValue()); //付款人id + bill.set("payernumber", bd_customer[0].getString("number")); //付款人编码 + bill.set("payername", bd_customer[0].getString("name")); //付款人名称 + exitCustomerArray = true; + } else { + //存在多个客户，判断组织编码companyNumber是否在客户基础资料客户组5分录中的销售公司编码中配置 + for (int i = 0; i < bd_customer.length; i++) { + Set numberSet = new HashSet<>(); + DynamicObject customer = BusinessDataServiceHelper.loadSingle(bd_customer[i].getPkValue(), "bd_customer"); + if (customer!=null){ + DynamicObjectCollection dynamicObjectCollection = customer.getDynamicObjectCollection("shjh_entry_five"); + if (dynamicObjectCollection != null && dynamicObjectCollection.size() != 0) { + for (DynamicObject item : dynamicObjectCollection) { + String saleCompanyNum = item.getString("shjh_salecompanynum"); + if (saleCompanyNum!=null && !"".equals(saleCompanyNum)){ + numberSet.add(saleCompanyNum); + } + } + if (numberSet.contains(companyNumber)){ + bill.set("payer", bd_customer[i].getPkValue()); //付款人id + bill.set("payernumber", bd_customer[i].getString("number")); //付款人编码 + bill.set("payername", bd_customer[i].getString("name")); //付款人名称 + exitCustomerArray = true; + break; + } + } + } } - //else if (bd_customer.length>1){ - //for (int i = 0; i < bd_customer.length; i++) { - //DynamicObjectCollection dynamicObjectCollection = bd_customer[i].getDynamicObjectCollection("shjh_entry_five"); -// if (dynamicObjectCollection.size()!=0){ -// bill.set("payer", bd_customer[i].getPkValue()); //付款人id -// bill.set("payernumber", bd_customer[i].getString("number")); //付款人编码 -// bill.set("payername", bd_customer[i].getString("name")); //付款人名称 -// exitCustomerArray=true; -// break; -// } - //} - // } } - if (!exitCustomerArray){ - //4.规则生单未配置客户——>默认不确定客户 - QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086"); //4000042 - DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray()); - if (null != bdCustomer) { - bill.set("payer", bdCustomer.getPkValue()); //付款人id - bill.set("payernumber", bdCustomer.getString("number")); //付款人编码 - bill.set("payername", bdCustomer.getString("name")); //付款人名称 - } + } + if (!exitCustomerArray) { + //4.规则生单未配置客户——>默认不确定客户 + QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086"); //4000042 + DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray()); + if (null != bdCustomer) { + bill.set("payer", bdCustomer.getPkValue()); //付款人id + bill.set("payernumber", bdCustomer.getString("number")); //付款人编码 + bill.set("payername", bdCustomer.getString("name")); //付款人名称 } } } - bill.set("shjh_xdgzkh", true);//设置收款单标记位 从规则携带客户等信息 为true + } + bill.set("shjh_xdgzkh", true);//设置收款单标记位 从规则携带客户等信息 为true // } } } \ No newline at end of file