手动和定时拉取sap应付凭证日志优化
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				|  | @ -214,6 +214,12 @@ public class QuerySapCreatePayApplyTask extends AbstractTask { | |||
|                     ? BusinessDataServiceHelper.loadSingle(BD_SUPPLIER, new QFilter[]{Q3}) | ||||
|                     : BusinessDataServiceHelper.loadSingle(BD_CUSTOMER, new QFilter[]{Q3}); | ||||
| 
 | ||||
|             if(party == null){ | ||||
|                 logger.error("同步失败,凭证号:" + fkBillNum + "的客商未在金蝶找到对应数据"); | ||||
|                 JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,SAP的客商未在金蝶找到对应数据", false, "API"); | ||||
|                 continue; | ||||
|             } | ||||
| 
 | ||||
|             // 新增应付付款申请单 | ||||
|             DynamicObject ap_payapply = BusinessDataServiceHelper.newDynamicObject(AP_PAYAPPLY); | ||||
| 
 | ||||
|  |  | |||
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