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收款处理-汇票凭证推送

This commit is contained in:
李贵强 2025-04-01 17:51:51 +08:00
parent d9dff33b09
commit be2728441b
2 changed files with 296 additions and 22 deletions
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236
main/java/shjh/jhzj7/fi/fi/plugin/operate/DraPushVoucherOperation.java Normal file
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@ -0,0 +1,236 @@
package shjh.jhzj7.fi.fi.plugin.operate;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.dataentity.utils.StringUtils;
import kd.bos.entity.ExtendedDataEntity;
import kd.bos.entity.formula.RowDataModel;
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
import kd.bos.entity.plugin.AddValidatorsEventArgs;
import kd.bos.entity.plugin.PreparePropertysEventArgs;
import kd.bos.entity.plugin.args.AfterOperationArgs;
import kd.bos.entity.validate.AbstractValidator;
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.sdk.plugin.Plugin;
import scala.Array;
import shjh.jhzj7.fi.fi.utils.JhzjUtils;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.ArrayList;
import java.util.Date;
import java.util.HashMap;
import java.util.List;
/**
* 单据操作插件
* 票据业务处理-推送SAP凭证接口-弃用
*/
public class DraPushVoucherOperation extends AbstractOperationServicePlugIn implements Plugin {
private final static Log logger = LogFactory.getLog(DraPushVoucherOperation.class);
private static final String INTERFACE_ID = "FinancialTransactionVoucher";//识别被调接口并进行路由-凭证
private static final String RECEIVER_ID = "SAP";//定义的发送者
/**
* 操作标识
*/
private static final String KEY_PUSH_VOUCHER = "pushvoucher";
/**
* 操作执行前，准备加载单据数据之前，触发此事件
*
* @remark 插件可以在此事件中，指定需要加载的字段
*/
@Override
public void onPreparePropertys(PreparePropertysEventArgs e) {
super.onPreparePropertys(e);
e.getFieldKeys().add(PushVoucherValidator.KEY_IS_VOUCHER);
e.getFieldKeys().add(PushVoucherValidator.KEY_BILL_STATUS);
e.getFieldKeys().add(PushVoucherValidator.KEY_BILL_NUMBER);
e.getFieldKeys().add(PushVoucherValidator.KEY_IS_PUSH_SAP);
}
/**
* 执行操作校验前，触发此事件
*
* @remark 插件可以在此事件，调整预置的操作校验器；或者增加自定义操作校验器
*/
@Override
public void onAddValidators(AddValidatorsEventArgs e) {
super.onAddValidators(e);
//添加自定义校验器:1.单据状态=已审核 2.生成凭证（金蝶）=true 3.是否已推送SAP=false
e.addValidator(new RebReversalFiOperation.ReversalValidator());
}
/**
* 自定义校验器
*/
static class PushVoucherValidator extends AbstractValidator {
/**
* 单据编码
*/
public final static String KEY_BILL_NUMBER = "billno";
/**
* 单据状态
*/
public final static String KEY_BILL_STATUS = "billstatus";
/**
* 是否已推送SAP
*/
public final static String KEY_IS_PUSH_SAP = "shjh_ispushsap";
/**
* 是否已生成凭证
*/
public final static String KEY_IS_VOUCHER = "isvoucher";
@Override
public void validate() {
//取数模型
RowDataModel rowDataModel = new RowDataModel(this.entityKey, this.getValidateContext().getSubEntityType());
ExtendedDataEntity[] dataEntities = this.getDataEntities();
if (dataEntities != null && dataEntities.length >= 1) {
for (ExtendedDataEntity dataEntity : dataEntities) {
if (dataEntity != null) {
rowDataModel.setRowContext(dataEntity.getDataEntity());
String billNo = (String) rowDataModel.getValue(KEY_BILL_NUMBER);
String type = (String) rowDataModel.getValue(KEY_BILL_STATUS);
if (!"C".equals(type)) {
this.addErrorMessage(dataEntity, "【" + billNo + "】未审核，无法推送。");
}
boolean result = (boolean) rowDataModel.getValue(KEY_IS_PUSH_SAP);
if (result) {
this.addErrorMessage(dataEntity, "【" + billNo + "】已推送SAP，请勿重复推送。");
}
boolean isVoucher = (boolean) rowDataModel.getValue(KEY_IS_VOUCHER);
if (!isVoucher) {
this.addErrorMessage(dataEntity, "【" + billNo + "】未生成金蝶凭证，无法推送。");
}
}
}
}
}
}
@Override
public void afterExecuteOperationTransaction(AfterOperationArgs e) {
String operationKey = e.getOperationKey();
if (StringUtils.equals(KEY_PUSH_VOUCHER, operationKey)) {
DynamicObject[] dataEntities = e.getDataEntities();
if (dataEntities != null && dataEntities.length >= 1) {
for (DynamicObject dataEntity : dataEntities) {
DynamicObject draftTradeBill = BusinessDataServiceHelper.loadSingle(dataEntity.getLong("id"), "cdm_drafttradebill");
if (null != draftTradeBill) {
//组装data
HashMap<String, Object> data = new HashMap<>();
HashMap<String, Object> IS_HEADER = new HashMap<>();
// 使用线程安全的日期格式化
SimpleDateFormat format = new SimpleDateFormat("yyyy-MM-dd");
// 公司代码-资金组织
IS_HEADER.put("BUKRS", draftTradeBill.getString("company.number"));
// 凭证类型
IS_HEADER.put("BLART", "DX");
// 凭证日期
Date bizDate = draftTradeBill.getDate("bizdate");
IS_HEADER.put("BLDAT", bizDate != null ? format.format(bizDate) : "");
// 过账日期
Date payeeDate = draftTradeBill.getDate("payeedate");
IS_HEADER.put("BUDAT", payeeDate != null ? format.format(payeeDate) : "");
// 币种
DynamicObject currency = draftTradeBill.getDynamicObject("currency");
String isoCode = currency != null ? currency.getString("number") : "";
IS_HEADER.put("WAERS", JhzjUtils.getCurrencyCode(isoCode));
// 参考凭证号
IS_HEADER.put("XBLNR", draftTradeBill.getString("billno"));
// 凭证抬头文本-被背书人
IS_HEADER.put("BKTXT", draftTradeBill.getString("beendorsortext"));
// 固定值
IS_HEADER.put("USNAM", "资金系统");
//被背书人类型
String number="";
String payeeType = draftTradeBill.getString("payeetypetext");
if (payeeType!=null){
DynamicObject beendorsor = draftTradeBill.getDynamicObject("beendorsor");
if(beendorsor!=null){
number=beendorsor.getString("number");
switch (payeeType){
case "bd_customer":
IS_HEADER.put("KUNNR", number); // 客户编号
break;
case "bd_supplier":
IS_HEADER.put("LIFNR", number); // 供应商编号
break;
default:
break;
}
}
}
IS_HEADER.put("ZUONR", ""); // 分配编号
data.put("data", IS_HEADER);
List<HashMap<String, Object>> IT_ITEM = new ArrayList<>();
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle("gl_voucher",
"id,sourcebill,entries,entries.account,entries.debitlocal,entries.creditlocal,entries.entrydc",
new QFilter("sourcebill", QCP.equals, draftTradeBill.getPkValue()).toArray());
if (gl_voucher != null) {
DynamicObjectCollection entries = gl_voucher.getDynamicObjectCollection("entries");
if (entries != null && !entries.isEmpty()) {
for (DynamicObject entry : entries) {
HashMap<String, Object> IT_ITEMS = new HashMap<>();
switch (payeeType){
case "bd_customer":
IT_ITEMS.put("KUNNR", number); // 客户编号
break;
case "bd_supplier":
IT_ITEMS.put("LIFNR", number); // 供应商编号
break;
default:
break;
}
// 设置科目
DynamicObject account = entry.getDynamicObject("account");
if (account != null) {
IT_ITEMS.put("HKONT", account.getString("number"));
}
IT_ITEMS.put("UMSKZ", "W");//特殊总账标识
// 处理金额
BigDecimal debitlocal = (BigDecimal) entry.get("debitlocal");
BigDecimal creditlocal = (BigDecimal) entry.get("creditlocal");
String entrydc = (String) entry.get("entrydc");
if (debitlocal != null && creditlocal != null && entrydc != null) {
BigDecimal amount = BigDecimal.ZERO;
switch (entrydc) {
case "1": // 借方
amount = debitlocal;
break;
case "-1": // 贷方
amount = creditlocal.negate();
break;
default:
logger.warn("无效的分录方向: " + entrydc);
}
IT_ITEMS.put("DMBTR", amount.toString());
} else {
logger.warn("凭证分录金额或方向为空");
}
IT_ITEM.add(IT_ITEMS);
}
}
}
}
}
}
}
}
}

82
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
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@ -48,7 +48,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
/**
* 操作标识
*/
private static final String KEY_PUSH_VOUCHER= "pushvoucher";
private static final String KEY_PUSH_VOUCHER = "pushvoucher";
/**
* 操作执行前，准备加载单据数据之前，触发此事件
@ -62,6 +62,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
e.getFieldKeys().add(PushVoucherValidator.KEY_BILL_STATUS);
e.getFieldKeys().add(PushVoucherValidator.KEY_BILL_NUMBER);
e.getFieldKeys().add(PushVoucherValidator.KEY_IS_PUSH_SAP);
e.getFieldKeys().add(PushVoucherValidator.KEY_IS_VOUCHER);
}
/**
@ -73,7 +74,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
public void onAddValidators(AddValidatorsEventArgs e) {
super.onAddValidators(e);
//添加自定义校验器:1.单据状态=已收款 2.收款明细!=空 3.是否已推送SAP=false 4.SAP凭证号=空
e.addValidator(new RebReversalFiOperation.ReversalValidator());
e.addValidator(new PushVoucherValidator());
}
/**
@ -95,11 +96,11 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
/**
* 是否已推送SAP
*/
public final static String KEY_IS_PUSH_SAP ="shjh_vouchernum";
public final static String KEY_IS_PUSH_SAP = "shjh_ispushsap";
/**
* 是否已生成凭证
*/
public final static String KEY_IS_VOUCHER ="isvoucher";
public final static String KEY_IS_VOUCHER = "isvoucher";
@Override
public void validate() {
@ -112,12 +113,12 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
rowDataModel.setRowContext(dataEntity.getDataEntity());
String billNo = (String) rowDataModel.getValue(KEY_BILL_NUMBER);
String type = (String) rowDataModel.getValue(KEY_BILL_STATUS);
if (!"D".equals(type)){
if (!"D".equals(type)) {
this.addErrorMessage(dataEntity, "【" + billNo + "】未付款，无法推送。");
}
String voucherNum = (String) rowDataModel.getValue(KEY_VOUCHER_NUM);
boolean result = (boolean) rowDataModel.getValue(KEY_IS_PUSH_SAP);
if (!voucherNum.isEmpty()||result) {
if (!voucherNum.isEmpty() || result) {
this.addErrorMessage(dataEntity, "【" + billNo + "】已推送SAP，请勿重复推送。");
}
boolean isVoucher = (boolean) rowDataModel.getValue(KEY_IS_VOUCHER);
@ -147,25 +148,31 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
data.put("IT_ITEM", getIT_ITEM(recBill));
//收款类型=推预付款、员工还款需要传清账数据
String receivingType = recBill.getString("receivingtype.number");
if ("103".equals(receivingType)||"109".equals(receivingType)) {
if ("103".equals(receivingType) || "109".equals(receivingType)) {
//清账数据，参考《IT_CLEAR》，仅清账需要输入
data.put("IT_CLEAR", getIT_CLEAR(recBill));
}
String type = recBill.getString(RecFieldsInfo.PAYER_TYPE);
long id = recBill.getLong("payer");
if (null!=type&&id!=0L){
String type = recBill.getString(RecFieldsInfo.PAYER_TYPE);//付款人类型
long id = recBill.getLong("payer");//付款人id
if (null != type && id != 0L) {
Boolean disposableCusOrSup = SysUtils.isDisposableCusOrSup(id, type);
if (disposableCusOrSup){
if (disposableCusOrSup) {
//一次性供应商或客户信息（仅需要填写）
data.put("IS_CUSTOMERCPD", getIS_CUSTOMERCPD(recBill));
}
}
JSONObject response = sap_accounVoucher(data, recBill.getString("billno"));
if (null!=response){
if (null != response) {
String code = (String) response.get("code");
if ("0".equals(code)) {
recBill.set("shjh_ispushsap",true);
recBill.set("shjh_ispushsap", true);
SaveServiceHelper.update(recBill);
}else {
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
operateErrorInfo.setMessage((String) response.get("msg"));
operateErrorInfo.setErrorLevel(ErrorLevel.Error.name());
operateErrorInfo.setPkValue(dataEntity.getPkValue());
this.operationResult.addErrorInfo(operateErrorInfo);
}
}
}
@ -177,6 +184,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
/**
* 获取SAP凭证头信息
*
* @param recBill 收款单动态对象
* @return 包含凭证头信息的JSONObject
*/
@ -189,14 +197,15 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
// 公司代码
IS_HEADER.put("BUKRS", recBill.getString("org.number"));
// 凭证类型（留空）
IS_HEADER.put("BLART", "DZ");
String sourceBillType = recBill.getString("sourcebilltype");
// 凭证类型
IS_HEADER.put("BLART", sourceBillType.equals("cdm_receivablebill") ? "DX" : "DZ");
// 凭证日期
Date bizDate = recBill.getDate("bizdate");
IS_HEADER.put("BLDAT", bizDate != null ? format.format(bizDate) : "");
// 过账日期（修正了原代码中错误的条件判断）
// 过账日期
Date payeeDate = recBill.getDate("payeedate");
IS_HEADER.put("BUDAT", payeeDate != null ? format.format(payeeDate) : "");
@ -214,9 +223,19 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
// 固定值
IS_HEADER.put("USNAM", "资金系统");
String payerType = recBill.getString("payertype");
if (payerType != null) {
String cusOrSupNumber = getCustomerOrSupplierNumber(payerType, recBill);
switch (payerType) {
case "bd_customer":
IS_HEADER.put("KUNNR", cusOrSupNumber);
break;
case "bd_supplier":
IS_HEADER.put("LIFNR", cusOrSupNumber);
break;
}
}
// 以下字段初始化为空
IS_HEADER.put("KUNNR", ""); // 客户编号
IS_HEADER.put("LIFNR", ""); // 供应商编号
IS_HEADER.put("ZUONR", ""); // 分配编号
return IS_HEADER;
@ -224,12 +243,14 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
/**
* 获取SAP凭证行项目信息
*
* @param recBill 收款单动态对象
* @return 包含行项目信息的JSONArray
*/
private JSONArray getIT_ITEM(DynamicObject recBill) {
JSONArray IT_ITEM = new JSONArray();
//源单类型
String sourceBillType = recBill.getString("sourcebilltype");
// 1. 获取客户/供应商编号
String payerType = recBill.getString("payertype");
String cusOrSupNumber = getCustomerOrSupplierNumber(payerType, recBill);
@ -242,7 +263,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
DynamicObject entry = entrys.get(0);
DynamicObject shjhYym = entry.getDynamicObject("shjh_yym");
RSTGR = shjhYym != null ? shjhYym.getString("number") : "";
SGTXT = entry.getString("shjh_sapline");
//SGTXT = entry.getString("shjh_sapline");
}
// 3. 获取成本中心
@ -313,7 +334,22 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
IT_ITEMS.put("RSTGR", RSTGR);
IT_ITEMS.put("KOSTL", KOSTL);
IT_ITEMS.put("PRCTR", PRCTR);
//设置汇票字段
if (sourceBillType.equals("cdm_receivablebill")) {
IT_ITEMS.put("UMSKZ", "W");//特殊总账标识
DynamicObjectCollection draftInfo = recBill.getDynamicObjectCollection("cas_draftinfo");
if (null != draftInfo && draftInfo.size() != 0) {
DynamicObject draftBillInfo = draftInfo.get(0).getDynamicObject("draftbillinfo");
SimpleDateFormat format = new SimpleDateFormat("yyyy-MM-dd");
Date draftBillExpireDate = draftBillInfo.getDate("draftbillexpiredate");
IT_ITEMS.put("ZFBDT", draftBillExpireDate !=null ? format.format(draftBillExpireDate) : "");//汇票到期日
Date issueDate = draftBillInfo.getDate("issuedate");
IT_ITEMS.put("WDATE",issueDate !=null ? format.format(issueDate) : "");//汇票签发日期
IT_ITEMS.put("WNAME",draftBillInfo.getString("drawername"));//出票人
IT_ITEMS.put("WBZOG",draftBillInfo.getString("receivername"));//受票人
IT_ITEMS.put("WBANK",draftBillInfo.getString("draftbillno"));//票据号
}
}
IT_ITEM.add(IT_ITEMS);
}
}
@ -324,6 +360,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
/**
* 生成收款清账凭证数据
*
* @param recBill 收款单动态对象
* @return 清账凭证数据JSON数组
*/
@ -499,8 +536,9 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
/**
* 根据付款方类型获取客户或供应商编号
*
* @param payerType 付款方类型 ("bd_customer" 或 "bd_supplier")
* @param recBill 收款单动态对象
* @param recBill 收款单动态对象
* @return 客户/供应商编号，如果找不到则返回空字符串
*/
private String getCustomerOrSupplierNumber(String payerType, DynamicObject recBill) {