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手动和定时拉取sap应付凭证日志优化

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yuxueliang0813 2025-07-03 11:53:11 +08:00
parent 3371a1522e
commit b6a75808d3
1 changed files with 6 additions and 0 deletions
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6
main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java
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@ -214,6 +214,12 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
? BusinessDataServiceHelper.loadSingle(BD_SUPPLIER, new QFilter[]{Q3}) ? BusinessDataServiceHelper.loadSingle(BD_SUPPLIER, new QFilter[]{Q3})
: BusinessDataServiceHelper.loadSingle(BD_CUSTOMER, 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 // 新增应付付款申请单
DynamicObject ap_payapply = BusinessDataServiceHelper.newDynamicObject(AP_PAYAPPLY); DynamicObject ap_payapply = BusinessDataServiceHelper.newDynamicObject(AP_PAYAPPLY);