定期记账预提推送sap相关逻辑

main/java/shjh/jhzj7/fi/fi/plugin/form/RecBillChangeListExtendPlugin.java

@@ -101,8 +101,8 @@ public class RecBillChangeListExtendPlugin extends AbstractListPlugin implements
         }
 
         // 清账状态判断
-        boolean isAutoCleared = "A".equals(qzState) || "D".equals(qzState);
-        boolean isToBeCleared = "B".equals(qzState);
+        boolean isAutoCleared = "A".equals(qzState) || "D".equals(qzState);//无需金蝶清账 反清账
+        boolean isToBeCleared = "B".equals(qzState);//待清账
         boolean isClearBillCancelled = false;
 
         if (isToBeCleared) {
@@ -117,6 +117,9 @@ public class RecBillChangeListExtendPlugin extends AbstractListPlugin implements
                         break;
                     }
                 }
+            }else{
+                //未关联下游业务时,也允许变更
+                isClearBillCancelled = true;
             }
 //            else {
                 //未关联下游业务时

main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java

@@ -559,7 +559,8 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
             JSONObject zkitem = new JSONObject();
             zkitem.put("HKONT", "1122020700");//科目编号
             zkitem.put("KUNNR", customerCode);//客户编号
-            zkitem.put("DMBTR", deductionamount.toString());//账扣金额 正数对应借方，负数对应贷方
+            zkitem.put("DMBTR", deductionamount.negate().toString());//账扣金额 正数对应借方，负数对应贷方
+            //判断收款小于应收时（分录本次核销金额的合计值大于0） 就要传正数
             IT_ITEM.add(zkitem);
         }
         if(diffamount != null && diffamount.signum() != 0){
@@ -567,7 +568,8 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
             JSONObject wcitem = new JSONObject();
             wcitem.put("HKONT", "1122020100");//科目编号
             wcitem.put("KUNNR", "1001226");//客户编号
-            wcitem.put("DMBTR", diffamount.toString());//尾差金额 正数对应借方，负数对应贷方
+            wcitem.put("DMBTR", diffamount.negate().toString());//尾差金额 正数对应借方，负数对应贷方
+            //判断收款小于应收时（分录本次核销金额的合计值大于0） 就要传正数
             IT_ITEM.add(wcitem);
         }
 //        customerCode = "1005004";//上海禾诗家化妆品有限公司 -- 仅测试
@@ -583,7 +585,8 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
             clear.put("GJAHR",entryinfo.getString("shjh_e_year"));//会计年度
             clear.put("BUZEI",entryinfo.getString("shjh_e_pzhh"));//行编号
             clear.put("KUNNR",customerCode);//客户编号
-            clear.put("HKONT",entryinfo.getString("shjh_e_account"));//总账科目
+            clear.put("HKONT",entryinfo.getString("shjh_e_account"));//总账科目编号
+            clear.put("UMSKZ", JhzjUtils.getUMSKZ(entryinfo.getString("shjh_e_account")));//特殊总账标识
             clear.put("DMBTR1",entryinfo.getBigDecimal("shjh_e_cursettle").abs());//清账金额--sap接收的正数金额
             IT_CLEAR.add(clear);
         }

main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositprebatchAuditOperation.java

@@ -0,0 +1,43 @@
+package shjh.jhzj7.fi.fi.plugin.operate;
+
+import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.dataentity.entity.DynamicObjectCollection;
+import kd.bos.db.DB;
+import kd.bos.db.DBRoute;
+import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
+import kd.bos.entity.plugin.args.AfterOperationArgs;
+import kd.bos.servicehelper.BusinessDataServiceHelper;
+import kd.sdk.plugin.Plugin;
+
+
+/**
+ * 定期收益批量预提-单据审核操作插件-携带是否需要生成凭证标记
+ * shjh_cim_depositpreba_ext
+ * @author yuxueliang
+ */
+public class DepositprebatchAuditOperation extends AbstractOperationServicePlugIn implements Plugin {
+
+    private static final String updateVoucher = "update t_cfm_preinterestbill set fk_shjh_needvoucher=1 where fid=?;";
+
+    @Override
+    public void afterExecuteOperationTransaction(AfterOperationArgs e) {
+        super.afterExecuteOperationTransaction(e);
+        String eok = e.getOperationKey();
+        if("audit".equals(eok)){
+            DynamicObject[] dos = e.getDataEntities();
+            DynamicObject prinfo;//定期收益批量预提单
+            DynamicObjectCollection doc_entry;
+            for (int i = 0; i < dos.length; i++) {
+                prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
+                if(prinfo.getBoolean("shjh_needvoucher")){
+                    //将此字段值携带至定期预提记账处理单中
+                    doc_entry = prinfo.getDynamicObjectCollection("entry");//结息分录集合
+                    for (DynamicObject depositpreintinfo : doc_entry) {
+                        DB.update(DBRoute.of("fi"), updateVoucher, new Object[]{depositpreintinfo.getLong("intbillid")});
+                    }
+                }
+            }
+        }
+    }
+
+}

main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java

@@ -0,0 +1,205 @@
+package shjh.jhzj7.fi.fi.plugin.operate;
+
+
+import com.alibaba.fastjson.JSONArray;
+import com.alibaba.fastjson.JSONObject;
+import com.sap.db.jdbc.packet.ErrorLevel;
+import kd.bos.context.RequestContext;
+import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.dataentity.entity.DynamicObjectCollection;
+import kd.bos.db.DB;
+import kd.bos.db.DBRoute;
+import kd.bos.entity.operate.result.OperateErrorInfo;
+import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
+import kd.bos.entity.plugin.args.AfterOperationArgs;
+import kd.bos.entity.plugin.args.BeforeOperationArgs;
+import kd.bos.logging.Log;
+import kd.bos.logging.LogFactory;
+import kd.bos.orm.query.QCP;
+import kd.bos.orm.query.QFilter;
+import kd.bos.servicehelper.BusinessDataServiceHelper;
+import kd.bos.servicehelper.QueryServiceHelper;
+import kd.sdk.plugin.Plugin;
+import shjh.jhzj7.fi.fi.utils.ApiUtils;
+import shjh.jhzj7.fi.fi.utils.JhzjUtils;
+import shjh.jhzj7.fi.fi.utils.SapUtils;
+import shjh.jhzj7.fi.fi.utils.domin.ResponseData;
+
+import java.math.BigDecimal;
+import java.text.SimpleDateFormat;
+
+/**
+ * 定期预提记账处理 shjh_cim_depositprein_ext-单据推送sap操作插件
+ * @author yuxueliang
+ */
+public class DepositpreintSapOperation extends AbstractOperationServicePlugIn implements Plugin {
+
+    private static final String updateVoucherFlag = "update t_cfm_preinterestbill set fk_shjh_sendsap=1,fk_shjh_sappzh=? where fid=?;";
+    private static final String userName = "bos_user";//用户
+    private static final String voucherName = "gl_voucher";//凭证
+    private static final String pcName = "shjh_pc";//利润中心
+    private static final String ccName = "bos_costcenter";//成本中心
+    private static final String glbdName = "gl_assist_bd";//核算项目组合纵表
+
+    private final static Log logger = LogFactory.getLog(DepositpreintSapOperation.class);
+
+    @Override
+    public void beforeExecuteOperationTransaction(BeforeOperationArgs e) {
+        super.beforeExecuteOperationTransaction(e);
+        String eok = e.getOperationKey();
+        if("sendvoucher".equals(eok)){
+            DynamicObject[] dos = e.getDataEntities();
+            DynamicObject prinfo;
+            for (int i = 0; i < dos.length; i++) {
+                prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
+                //判断定期预提记账处理单是否已生成金蝶凭证
+                if(!prinfo.getBoolean("isvoucher")){
+                    e.setCancelMessage(prinfo.getString("billno") + "未生成金蝶凭证，无法推送SAP");
+                    e.setCancel(true);
+                }else if(prinfo.getBoolean("shjh_sendsap")){
+                    e.setCancelMessage(prinfo.getString("billno") + "已推送SAP，无需再次推送");
+                    e.setCancel(true);
+                }
+            }
+        }
+    }
+
+    @Override
+    public void afterExecuteOperationTransaction(AfterOperationArgs e) {
+        super.afterExecuteOperationTransaction(e);
+        String eok = e.getOperationKey();
+        if("sendvoucher".equals(eok)){
+            //推送sap凭证接口
+            DynamicObject[] dos = e.getDataEntities();
+            DynamicObject prinfo;//定期预提记账处理单
+            JSONObject sapReturnData;
+            ResponseData respdata;
+            for (int i = 0; i < dos.length; i++) {
+                prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
+                if(prinfo.getBoolean("shjh_needvoucher") && !prinfo.getBoolean("shjh_sendsap")){
+                    //如果定期预提记账处理单需要生成凭证且未推送sap的才推送sap
+                    sapReturnData = sendVoucher(prinfo);
+                    if(sapReturnData != null && "0".equals(sapReturnData.getString("code"))){
+                        //解析sap凭证接口返回值
+                        respdata = ApiUtils.getResponseData(sapReturnData);
+                        if(respdata == null){
+                            addErrorInfo(prinfo,"SAP凭证接口返回值为空，详见接口日志");
+                            continue;
+                        }
+                        //推送sap成功后，反写已推送标记和sap凭证号至预提单中
+                        DB.update(DBRoute.of("fi"), updateVoucherFlag, new Object[]{respdata.getNumber(),prinfo.getPkValue()});
+                        this.operationResult.addSuccessPkId(prinfo.getPkValue());
+                    }else if(sapReturnData != null){
+                        addErrorInfo(prinfo,"推送SAP接口失败："+sapReturnData.getString("msg"));
+                    }else{
+                        addErrorInfo(prinfo,"推送SAP接口失败，SAP返回值为空；或者金蝶凭证未审核，请检查");
+                    }
+                }
+            }
+        }
+    }
+
+    private JSONObject sendVoucher(DynamicObject prinfo){
+        //SAP定期预提收益凭证接口入参组装和调用
+        JSONObject IS_HEADER = new JSONObject();//抬头
+        SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");//日期格式化工具
+        String companyCode = prinfo.getDynamicObject("org").getString("number");
+        IS_HEADER.put("BUKRS",companyCode);//公司代码
+        IS_HEADER.put("BLART","SA");//凭证类型-总账类凭证
+        IS_HEADER.put("BLDAT",sdf.format(prinfo.getDate("bizdate")));//凭证日期-业务日期
+        IS_HEADER.put("BUDAT",sdf.format(prinfo.getDate("expiredate")));//过账日期-预提日期
+        String isoCode = prinfo.getDynamicObject("currency").getString("number");
+        IS_HEADER.put("WAERS", JhzjUtils.getCurrencyCode(isoCode));//币种
+        IS_HEADER.put("XBLNR",prinfo.getString("billno"));//参考凭证号-单据编号 固定长度16位
+        IS_HEADER.put("BKTXT",prinfo.getString("productname"));//凭证抬头文本 产品名称
+        //添加用户名过滤条件-操作审核按钮的用户（OA用户名）
+        DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), userName);
+        String oauser = userinfo.getString("shjh_oauser");
+        if(JhzjUtils.isEmpty(oauser)){
+            IS_HEADER.put("USNAM","资金系统");//用户名
+        }else{
+            IS_HEADER.put("USNAM",oauser);//用户名
+        }
+
+        //----------------处理详细入参--获取对应金蝶凭证--------------------
+        JSONArray IT_ITEM = new JSONArray();//详细
+        QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, prinfo.getPkValue());//凭证源单ID为预提单
+        voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//凭证状态已审核
+        DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
+                "id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
+                voucherFilters.toArray());
+        if (null != gl_voucher) {
+            IS_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//根据金蝶凭证类型设置
+            if(!JhzjUtils.isEmpty(gl_voucher.getString("description"))){
+                IS_HEADER.put("BKTXT", gl_voucher.getString("description"));//凭证抬头文本-从金蝶凭证中获取
+            }
+            DynamicObjectCollection entries = gl_voucher.getDynamicObjectCollection("entries");
+            JSONObject item;
+            DynamicObject account;
+            BigDecimal creditlocal;
+            DynamicObject assgrpinfo;
+            String asstype;
+            DynamicObject glassistbd;
+            DynamicObject hsxminfo;
+            for (DynamicObject entry : entries) {
+                item = new JSONObject();
+                account = entry.getDynamicObject("account");//科目
+                if (null != account) {
+                    item.put("HKONT", account.getString("number")); //总账科目_科目(凭证分录account)
+                    item.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
+                }
+                //获取贷方金额
+                creditlocal = entry.getBigDecimal("creditlocal");//贷方
+                //获取分录借贷方向
+                String entrydc = (String) entry.get("entrydc");//分录方向(1.借方,-1.贷方)
+                if ("1".equals(entrydc)) {
+                    //设置sap凭证借方金额
+                    item.put("DMBTR", String.valueOf(entry.getBigDecimal("debitlocal")));
+                } else if ("-1".equals(entrydc)) {
+                    //设置sap凭证贷方金额 sap通过负数体现贷方
+                    item.put("DMBTR", String.valueOf(creditlocal.negate()));
+                }
+                assgrpinfo = entry.getDynamicObject("assgrp");//核算维度(弹性域)
+                if(assgrpinfo != null){
+                    DynamicObjectCollection gl_assist_bd = QueryServiceHelper.query(glbdName, "asstype,assval",
+                            new QFilter[]{new QFilter("hg.id", QCP.equals, assgrpinfo.getPkValue())});
+
+                    for (int j = 0; j < gl_assist_bd.size(); j++) {
+                        glassistbd = gl_assist_bd.get(j);
+                        asstype = glassistbd.getString("asstype");//核算项目类型-对应核算维度的字段名
+                        if("f000012".equals(asstype)){
+                            //利润中心 f000012
+                            hsxminfo = QueryServiceHelper.queryOne(pcName, "id,name,number",
+                                    new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
+                            item.put("PRCTR",hsxminfo.getString("number"));//利润中心_利润中心
+                        }else if("f000011".equals(asstype)){
+                            //成本中心 f000011
+                            hsxminfo = QueryServiceHelper.queryOne(ccName, "id,name,number",
+                                    new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
+                            item.put("KOSTL",hsxminfo.getString("number"));//成本中心_成本中心
+                        }
+
+                    }
+                }
+//                    item.put("RSTGR", "014");//原因代码_原因码
+//                    item.put("SGTXT", SGTXT);//行项目文本_SAP会计科目行项目号
+                IT_ITEM.add(item);
+            }
+        }else{
+            String billNo = prinfo.getString("billno");
+            logger.error("无法获取定期预提记账处理单[" + billNo + "]关联的凭证信息，凭证不存在或未审核");
+            return null;
+        }
+        //组装参数调用推送sap凭证接口
+        JSONObject sapReturnData = SapUtils.sapTransactionAPI(IS_HEADER,IT_ITEM,null,prinfo.getString("billno"));
+        return sapReturnData;
+    }
+
+    private void addErrorInfo(DynamicObject bill, String errorMsg) {
+        OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
+        operateErrorInfo.setMessage(bill.getString("billno") + errorMsg);
+        operateErrorInfo.setErrorLevel(ErrorLevel.Error.name());
+        operateErrorInfo.setPkValue(bill.getPkValue());
+        this.operationResult.addErrorInfo(operateErrorInfo);
+    }
+}

main/java/shjh/jhzj7/fi/fi/plugin/operate/IntBillBatchOperation.java

@@ -5,19 +5,18 @@ import kd.bos.db.DB;
 import kd.bos.db.DBRoute;
 import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
 import kd.bos.entity.plugin.args.AfterOperationArgs;
-import kd.bos.orm.query.QCP;
-import kd.bos.orm.query.QFilter;
 import kd.bos.servicehelper.BusinessDataServiceHelper;
 import kd.sdk.plugin.Plugin;
 
 /**
- * 理财收益批量预提-单据操作插件
+ * 理财收益批量预提-单据审核操作插件-携带是否需要生成凭证标记
+ * shjh_cim_intbill_batc_ext
  * @author yuxueliang
  */
 public class IntBillBatchOperation extends AbstractOperationServicePlugIn implements Plugin {
 
     private static final String destName = "cim_intbill_revenue";//预提记账处理
-    private static final String updateVoucher = "update t_cim_revenue set fk_shjh_needvoucher=1 where fid=?;";
+    private static final String updateVoucher = "update t_cim_revenue set fk_shjh_needvoucher=1 where fintbatchbillid=?;";
 
     @Override
     public void afterExecuteOperationTransaction(AfterOperationArgs e) {
@@ -26,20 +25,11 @@ public class IntBillBatchOperation extends AbstractOperationServicePlugIn implem
         if("audit".equals(eok)){
             DynamicObject[] dos = e.getDataEntities();
             DynamicObject prinfo;//理财收益批量预提单
-//            DynamicObject destinfo;//预提记账处理单
-            QFilter qFilter;//预提记账处理单集合
-            DynamicObject[] ytjzdos;
             for (int i = 0; i < dos.length; i++) {
                 prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
                 if(prinfo.getBoolean("shjh_needvoucher")){
                     //将此字段值携带至预提记账处理单中 intbatchbillid
-                    qFilter = new QFilter("intbatchbillid", QCP.equals, prinfo.getLong("id"));
-                    ytjzdos = BusinessDataServiceHelper.load(destName,"id",new QFilter[]{qFilter});
-                    if(ytjzdos != null){
-                        for (DynamicObject destinfo : ytjzdos){
-                            DB.update(DBRoute.of("fi"), updateVoucher, new Object[]{destinfo.getLong("id")});
-                        }
-                    }
+                    DB.update(DBRoute.of("fi"), updateVoucher, new Object[]{prinfo.getPkValue()});
                 }
             }
         }

main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java

@@ -28,7 +28,7 @@ import java.math.BigDecimal;
 import java.text.SimpleDateFormat;
 
 /**
- * 预提记账处理 shjh_cim_intbill_reve_ext-单据操作插件
+ * 理财预提记账处理 shjh_cim_intbill_reve_ext-单据推送sap操作插件
  * @author yuxueliang
  */
 public class RevenueBillOperation extends AbstractOperationServicePlugIn implements Plugin {

main/java/shjh/jhzj7/fi/fi/plugin/operate/VoucherAuditOperation.java

@@ -23,7 +23,8 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
 
     private static final String recbillName = "cas_recbill";//收款单
     private static final String paybillName = "cas_paybill";//付款单
-    private static final String intbillName = "cim_intbill_revenue";//预提记账处理单
+    private static final String intbillName = "cim_intbill_revenue";//理财预提记账处理单
+    private static final String depositpreintName = "cim_depositpreint";//定期预提记账处理单
 
     @Override
     public void afterExecuteOperationTransaction(AfterOperationArgs e) {
@@ -44,6 +45,7 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
             //同一个用户在多个界面操作同一张，也不允许操作
             operateOption.setVariableValue(OperateOptionConst.MUTEX_ISSTRICT, String.valueOf(true));
             OperationResult operResult;//操作执行结果
+            List<OperateErrorInfo> allErrorInfo;
             for (DynamicObject pzinfo : dos) {
                 //重新加载凭证对象
                 pzinfo = BusinessDataServiceHelper.loadSingle(pzinfo.getPkValue(), pzinfo.getDataEntityType().getName(), "id,billno,sourcebill,sourcebilltype");
@@ -69,7 +71,7 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
                     //可以根据需要处理 operationResult，例如检查是否成功、获取返回值等
                     if (!operResult.isSuccess()){
                         logger.error(operResult.getMessage());
-                        List<OperateErrorInfo> allErrorInfo = operResult.getAllErrorInfo();
+                        allErrorInfo = operResult.getAllErrorInfo();
                         for (OperateErrorInfo errorInfo : allErrorInfo) {
                             this.operationResult.addErrorInfo(errorInfo);
                         }
@@ -83,21 +85,21 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
                         logger.info("执行付款单 pushsap 成功，单据编号：" + bizbillinfo.getString("billno"));
                     } else {
                         logger.error(operResult.getMessage());
-                        List<OperateErrorInfo> allErrorInfo = operResult.getAllErrorInfo();
+                        allErrorInfo = operResult.getAllErrorInfo();
                         for (OperateErrorInfo errorInfo : allErrorInfo) {
                             this.operationResult.addErrorInfo(errorInfo);
                         }
                     }
-                }else if(intbillName.equals(sourcebilltype)){
-                    bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,intbillName);
-                    //执行预提记账处理单推送sap操作，并反馈操作执行结果
-                    operResult = OperationServiceHelper.executeOperate("sendvoucher", intbillName, new DynamicObject[]{bizbillinfo}, operateOption);
+                }else if(intbillName.equals(sourcebilltype) || depositpreintName.equals(sourcebilltype)){
+                    bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,sourcebilltype);
+                    //执行理财和定期预提记账处理单推送sap操作，并反馈操作执行结果
+                    operResult = OperationServiceHelper.executeOperate("sendvoucher", sourcebilltype, new DynamicObject[]{bizbillinfo}, operateOption);
                     // 可以根据需要处理 operationResult，例如检查是否成功、获取返回值等
                     if (operResult.isSuccess()) {
-                        logger.info("执行预提记账处理单 sendvoucher 成功，单据编号：" + bizbillinfo.getString("billno"));
+                        logger.info("执行理财或定期预提记账处理单 sendvoucher 成功，单据编号：" + bizbillinfo.getString("billno"));
                     } else {
                         logger.error(operResult.getMessage());
-                        List<OperateErrorInfo> allErrorInfo = operResult.getAllErrorInfo();
+                        allErrorInfo = operResult.getAllErrorInfo();
                         for (OperateErrorInfo errorInfo : allErrorInfo) {
                             this.operationResult.addErrorInfo(errorInfo);
                         }

main/java/shjh/jhzj7/fi/fi/plugin/operate/VoucherBillOperation.java

@@ -10,7 +10,8 @@ public class VoucherBillOperation extends AbstractOperationServicePlugIn impleme
 
     private static final String recbillName = "cas_recbill";//收款单
     private static final String paybillName = "cas_paybill";//付款单
-    private static final String intbillName = "cim_intbill_revenue";//预提记账处理单
+    private static final String intbillName = "cim_intbill_revenue";//理财预提记账处理单
+    private static final String depositpreintName = "cim_depositpreint";//定期预提记账处理单
 
     @Override
     public void beforeExecuteOperationTransaction(BeforeOperationArgs e) {
@@ -39,8 +40,8 @@ public class VoucherBillOperation extends AbstractOperationServicePlugIn impleme
                         e.setCancel(true);
                     }
 
-                }else if(intbillName.equals(sourcebilltype)){
-                    bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,intbillName,"id,billno,shjh_sendsap");
+                }else if(intbillName.equals(sourcebilltype) || depositpreintName.equals(sourcebilltype)){
+                    bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,sourcebilltype,"id,billno,shjh_sendsap");
                     if(bizbillinfo.getBoolean("shjh_sendsap")){
                         e.setCancelMessage(pzinfo.getString("billno")+"对应的预提记账处理单"+bizbillinfo.getString("billno")+"已推送SAP，不允许反审核");
                         e.setCancel(true);