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1.优化付款申请推付款单调度2.凭证新增SAP反写

This commit is contained in:
李贵强 2025-08-11 17:57:44 +08:00
parent 94026016a5
commit c0e28a9276
5 changed files with 106 additions and 68 deletions
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2
main/java/shjh/jhzj7/fi/fi/plugin/form/ScheduleListPlugin.java
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@ -87,7 +87,7 @@ public class ScheduleListPlugin extends AbstractListPlugin {
} else {
log.info("付款排程单:" + bill.getString("billno") + "状态(SAP)" + action + "成功");
//反审核
closeOrUnauditApply(payapply,"unaudit");
//closeOrUnauditApply(payapply,"unaudit");
}
return;
}else if ("B".equals(sourcesystem)) {

12
main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java
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@ -12,6 +12,8 @@ import kd.bos.entity.plugin.AddValidatorsEventArgs;
import kd.bos.entity.plugin.args.AfterOperationArgs;
import kd.bos.entity.validate.AbstractValidator;
import kd.bos.entity.validate.ErrorLevel;
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;
@ -40,6 +42,8 @@ import static shjh.jhzj7.fi.fi.utils.SapUtils.*;
*/
public class PaybillPushSapOperation extends AbstractOperationServicePlugIn implements Plugin {
private final static Log logger = LogFactory.getLog(PaybillPushSapOperation.class);
private static final String userName = "bos_user";//用户
private static final String INTERFACE_ID = "ReversalVoucher";//识别被调接口并进行路由-SAP反清账
@ -824,6 +828,14 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
SaveServiceHelper.save(new DynamicObject[]{beiIntelpay});
}
}
//更新凭证
QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, bill.getPkValue());
DynamicObject voucher = BusinessDataServiceHelper.loadSingle("gl_voucher", voucherFilters.toArray());
if (voucher != null) {
voucher.set("shjh_sappzh",responseData.getNumber());
SaveServiceHelper.save(new DynamicObject[]{voucher});
logger.info("更新金蝶付款款凭证的SAP凭证号");
}
}else{
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();
operateErrorInfo.setMessage("SAP凭证接口返回值解析失败,请查看接口日志");

9
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
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@ -254,6 +254,15 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
SaveServiceHelper.save(new DynamicObject[]{beiIntelpay});
}
}
//更新凭证
QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, recBill.getPkValue());
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName, voucherFilters.toArray());
if (gl_voucher != null) {
gl_voucher.set("shjh_sappzh",responseData.getNumber());
SaveServiceHelper.save(new DynamicObject[]{gl_voucher});
logger.info("更新金蝶收款凭证的SAP凭证号");
}
}
}else {
OperateErrorInfo operateErrorInfo = new OperateErrorInfo();

116
main/java/shjh/jhzj7/fi/fi/plugin/task/BeiIntelpayBillTask.java
View File

@ -14,9 +14,7 @@ import kd.bos.util.StringUtils;
import kd.sdk.plugin.Plugin;
import java.math.BigDecimal;
import java.util.HashSet;
import java.util.Map;
import java.util.Set;
import java.util.*;
/**
* 定时从付款单携带SAP付凭证单号至被动付款入账中心（主要处理sap主动付款场景）
@ -26,80 +24,76 @@ public class BeiIntelpayBillTask extends AbstractTask implements Plugin {
//付款处理
private static final String KEY_PAY="cas_paybill";
//下拨处理
private static final String KEY_TRANS="fca_transdownbill";
private static final String KEY_DOWN="fca_transdownbill";
//收款处理
private static final String KEY_REC="cas_recbill";
//上划处理
private static final String KEY_UP="fca_transupbill";
@Override
public void execute(RequestContext requestContext, Map<String, Object> map) throws KDException {
/*
select fsourcebillnumber from T_CAS_PaymentBill where fbillno = 'PV-202503-000162';
UPDATE T_CAS_PaymentBill SET shjh_credentialnum = 'cs001' where fbillno = 'PV-202503-000162';
*/
QFilter q1 = new QFilter("debitamount",QCP.large_than, BigDecimal.ZERO);
// 查询条件：借方金额大于0且凭证号为空
QFilter q1 = new QFilter("debitamount", QCP.large_than, BigDecimal.ZERO);
QFilter q2 = new QFilter("shjh_credentialnums", QCP.equals, "");
DynamicObject[] beiIntelpays = BusinessDataServiceHelper.load("bei_intelpay", "id," +
"billno,shjh_credentialnums,recedbillentry,recedbillentry.e_recedbillnumber", new QFilter[]{q1, q2});
// 加载需要处理的智能付款单
DynamicObject[] beiIntelpays = BusinessDataServiceHelper.load("bei_intelpay",
"id,billno,shjh_credentialnums,recedbillentry,recedbillentry.e_recedbillnumber",
new QFilter[]{q1, q2});
// 用于批量保存
List<DynamicObject> toSaveList = new ArrayList<>();
for (DynamicObject beiIntelpay : beiIntelpays) {
//下查
Map<String, HashSet<Long>> intelPayMap = BFTrackerServiceHelper.findTargetBills("bei_intelpay", new Long[]{(Long) beiIntelpay.getPkValue()});
//付款单
if (intelPayMap.containsKey(KEY_PAY)){
Set<Long> billIds = intelPayMap.get(KEY_PAY);
for (Long billId : billIds) {
DynamicObject payBill = BusinessDataServiceHelper.loadSingle(billId, KEY_PAY);
if (null != payBill) {
if (StringUtils.isNotEmpty(payBill.getString("shjh_credentialnum"))) {
beiIntelpay.set("shjh_credentialnums",payBill.getString("shjh_credentialnum"));//SAP付款凭证号
SaveServiceHelper.save(new DynamicObject[]{beiIntelpay});
// 下查关联单据
Map<String, HashSet<Long>> intelPayMap = BFTrackerServiceHelper.findTargetBills(
"bei_intelpay",
new Long[]{(Long) beiIntelpay.getPkValue()});
// 尝试从不同类型的关联单据中获取凭证号
String credentialNum = findCredentialNum(intelPayMap);
if (StringUtils.isNotEmpty(credentialNum)) {
beiIntelpay.set("shjh_credentialnums", credentialNum);
toSaveList.add(beiIntelpay);
}
}
}
}else if (intelPayMap.containsKey(KEY_TRANS)){
Set<Long> billIds = intelPayMap.get(KEY_TRANS);
for (Long billId : billIds) {
DynamicObject payBill = BusinessDataServiceHelper.loadSingle(billId, KEY_TRANS);
if (null != payBill) {
if (StringUtils.isNotEmpty(payBill.getString("shjh_sappzh"))) {
beiIntelpay.set("shjh_credentialnums",payBill.getString("shjh_sappzh"));//SAP付款凭证号
SaveServiceHelper.save(new DynamicObject[]{beiIntelpay});
// 批量保存
if (!toSaveList.isEmpty()) {
SaveServiceHelper.save(toSaveList.toArray(new DynamicObject[0]));
}
}
/**
* 从关联单据中查找凭证号
*/
private String findCredentialNum(Map<String, HashSet<Long>> intelPayMap) {
// 定义查找顺序和对应的字段名
Map<String, String> keyToFieldMap = new LinkedHashMap<>();
keyToFieldMap.put(KEY_PAY, "shjh_credentialnum");
keyToFieldMap.put(KEY_DOWN, "shjh_sappzh");
keyToFieldMap.put(KEY_REC, "shjh_vouchernum");
keyToFieldMap.put(KEY_UP, "shjh_sappzh");
// 按顺序查找
for (Map.Entry<String, String> entry : keyToFieldMap.entrySet()) {
String key = entry.getKey();
String fieldName = entry.getValue();
if (intelPayMap.containsKey(key)) {
for (Long billId : intelPayMap.get(key)) {
DynamicObject bill = BusinessDataServiceHelper.loadSingle(billId, key);
if (bill != null) {
String credentialNum = bill.getString(fieldName);
if (StringUtils.isNotEmpty(credentialNum)) {
return credentialNum;
}
}else if (intelPayMap.containsKey(KEY_REC)){
Set<Long> billIds = intelPayMap.get(KEY_REC);
for (Long billId : billIds) {
DynamicObject payBill = BusinessDataServiceHelper.loadSingle(billId, KEY_REC);
if (null != payBill) {
if (StringUtils.isNotEmpty(payBill.getString("shjh_vouchernum"))) {
beiIntelpay.set("shjh_credentialnums",payBill.getString("shjh_vouchernum"));//SAP付款凭证号
SaveServiceHelper.save(new DynamicObject[]{beiIntelpay});
}
}
}
}
//接收单据信息:recedbillentry
// DynamicObjectCollection recedbillentry = beiIntelpay.getDynamicObjectCollection("recedbillentry");
// if (!recedbillentry.isEmpty()) {
// DynamicObject object = recedbillentry.get(0);
// if (null != object) {
// String recedbillnumber = object.getString("e_recedbillnumber");//接收单据编号
// if (null != recedbillnumber && !recedbillnumber.isEmpty()) {
// //获取付款单
// QFilter q3 = new QFilter("billno", QCP.equals, recedbillnumber);//单据编号
// DynamicObject paybill = BusinessDataServiceHelper.loadSingle("cas_paybill",
// "id,shjh_credentialnum", new QFilter[]{q3});
// if (null != paybill) {
// if (StringUtils.isNotEmpty(paybill.getString("shjh_credentialnum"))) {
// beiIntelpay.set("shjh_credentialnums",paybill.getString("shjh_credentialnum"));//SAP付款凭证号
// SaveServiceHelper.save(new DynamicObject[]{beiIntelpay});
// }
// }
// }
// }
// }
}
return null;
}
}

25
main/java/shjh/jhzj7/fi/fi/plugin/task/PayApplyFukuanTask.java
View File

@ -34,7 +34,7 @@ public class PayApplyFukuanTask extends AbstractTask implements Plugin {
public void execute(RequestContext requestContext, Map<String, Object> map) throws KDException {
// 【单据状态】=已审核
QFilter qFilter = new QFilter("billstatus", QCP.equals, "C");
//qFilter.and(new QFilter("billno",QCP.equals,"FKSQ2507070002"));//测试用
//qFilter.and(new QFilter("billno",QCP.equals,"FKSQ2507112268"));//测试用
DynamicObject[] collection = BusinessDataServiceHelper.load(AP_PAYAPPLY, "id,billstatus", qFilter.toArray());
if (collection.length!=0){
ArrayList<Long> ids = new ArrayList<>();
@ -95,6 +95,8 @@ public class PayApplyFukuanTask extends AbstractTask implements Plugin {
//付款申请单的id存于排程单的sourcebillid中 如果id无效果，则用sourcebillnumber 对应付款申请单的billno
QFilter sqfilter = new QFilter("sourcebillid", QCP.equals, payrequestid);
sqfilter.and("schedulstatus", QCP.equals, "yetchargeback");//排程状态已退单
sqfilter.and("modifytime",QCP.large_equals,getDate("start"));
sqfilter.and("modifytime",QCP.less_equals,getDate("end"));
if (QueryServiceHelper.exists("psd_schedulebill", sqfilter.toArray())) {
return false;
}
@ -145,4 +147,25 @@ public class PayApplyFukuanTask extends AbstractTask implements Plugin {
}
return hasValidDueDate;
}
private Date getDate(String key){
Calendar calendar = Calendar.getInstance();
if ("start".equals(key)){
// 获取月初（1号 00:00:00.000）
calendar.set(Calendar.DAY_OF_MONTH, 1);
calendar.set(Calendar.HOUR_OF_DAY, 0);
calendar.set(Calendar.MINUTE, 0);
calendar.set(Calendar.SECOND, 0);
calendar.set(Calendar.MILLISECOND, 0);
return calendar.getTime();
}else if ("end".equals(key)){
// 获取下个月1号，然后减1天得到月底（时间部分仍为 00:00:00.000）
calendar.add(Calendar.MONTH, 1);
calendar.set(Calendar.DAY_OF_MONTH, 1);
calendar.add(Calendar.DATE, -1);
return calendar.getTime();
}
return null;
}
}