- [x] 1.收款入账中心按规则生单,收款单保存时触发

2.匹配的规则分录行中"取规则得映射表客户"为true,按照收款入账中心的对方户名去映射表过滤客户

  3若没有,取"4000042_不明确客户"为默认值,携带到收款单的收款人名称,id字段,

  4.并且将对方户名携带到收款单备注字段中

  5.页面字段及时触发值更新,保存后刷新字段

- [x] 付款单提交SAP校验接口新增字段--员工客户账号

- [x] 凭证审核操作插件，该插件完成凭证上游收付款单推送sap操作

s

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

@@ -159,6 +159,9 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
                                     break;
                                 }
                             }
+                        }else {
+                            IT_ITEM.put("LIFNR", "");//供应商或债权人的帐号
+                            IT_ITEM.put("KUNNR", number);//员工客户账号
                         }
                     }
                 }

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

@@ -70,6 +70,36 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
                 DynamicObjectCollection collection = rule.getDynamicObjectCollection("entryentity");
                 for (DynamicObject entry : collection) {
                     if (rulename.equals(entry.getString("e_rulesname"))) {
+                        /*
+                         * 1.收款入账中心按规则生单,收款单保存时触发
+                         * 2.匹配的规则分录行中"取规则得映射表客户"为true,按照收款入账中心的对方户名去映射表过滤客户
+                         * 3若没有,取"4000042_不明确客户"为默认值,携带到收款单的收款人名称,id字段,
+                         * 4.并且将对方户名携带到收款单备注字段中
+                         */
+                        long payer = bill.getLong("payer");//付款人id
+                        if (payer == 0) {
+                            boolean shjhEGetcustomer = entry.getBoolean("shjh_e_getcustomer");
+                            if (shjhEGetcustomer) {
+                                String oppunit = beiIntelpay.getString("oppunit");//收款入账中心的对方户名
+                                bill.set("shjh_dfhm", oppunit);//收款单备注字段
+                                QFilter qFilter = new QFilter("shjh_dfhm", QCP.equals, oppunit);
+                                DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray());
+                                if (null != shjhDfhmcust) {
+                                    DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer");
+                                    if (null != shjhCustomer) {
+                                        bill.set("payer", shjhCustomer.getPkValue());//付款人id
+                                        bill.set("payername", shjhCustomer.getString("name"));//付款人名称
+                                    }
+                                }else {
+                                    QFilter qFilter1 = new QFilter("number", QCP.equals, "4000042");
+                                    DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray());
+                                    if (null != bdCustomer) {
+                                        bill.set("payer", bdCustomer.getPkValue());//付款人id
+                                        bill.set("payername", bdCustomer.getString("name"));//付款人名称
+                                    }
+                                }
+                            }
+                        }
                         DynamicObject shjhBizbig = (DynamicObject) bill.get("shjh_bizebig");
                         if (null == shjhBizbig) {
                             bill.set("shjh_bizebig", entry.getDynamicObject("shjh_e_bizbig"));

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

@@ -1,14 +1,22 @@
 package shjh.jhzj7.fi.fi.plugin.operate;
 
+import kd.bos.dataentity.OperateOption;
 import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.entity.operate.OperateOptionConst;
+import kd.bos.entity.operate.result.OperationResult;
 import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
 import kd.bos.entity.plugin.args.AfterOperationArgs;
+import kd.bos.logging.Log;
+import kd.bos.logging.LogFactory;
 import kd.bos.servicehelper.BusinessDataServiceHelper;
+import kd.bos.servicehelper.operation.OperationServiceHelper;
 import kd.sdk.plugin.Plugin;
 
 public class VoucherAuditOperation extends AbstractOperationServicePlugIn implements Plugin {
     //凭证审核操作插件，该插件完成凭证上游收付款单推送sap操作
 
+    private static final Log logger = LogFactory.getLog(VoucherAuditOperation.class);
+
     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
@@ -22,6 +30,15 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
             long sourcebillid;//凭证的来源单据ID
             String sourcebilltype;//凭证的来源单据类型
             DynamicObject bizbillinfo;//业务单据对象，收付款单
+            OperateOption operateOption = OperateOption.create();
+            // 不执行警告级别校验器
+            operateOption.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(true));
+            // 不显示交互提示，自动执行到底
+            operateOption.setVariableValue(OperateOptionConst.IGNOREINTERACTION, String.valueOf(true));
+            // 全部校验通过才保存
+            operateOption.setVariableValue(OperateOptionConst.STRICTVALIDATION, String.valueOf(true));
+            //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));
             for (DynamicObject pzinfo : dos) {
                 //重新加载凭证对象
                 pzinfo = BusinessDataServiceHelper.loadSingle(pzinfo.getPkValue(), pzinfo.getDataEntityType().getName(), "id,billno,sourcebill,sourcebilltype");
@@ -33,6 +50,14 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
                 }else if(paybillName.equals(sourcebilltype)){
                     bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,paybillName);
                     //TODO 执行付款单推送sap操作，并反馈操作执行结果
+                    DynamicObject[] billArray = new DynamicObject[]{bizbillinfo};
+                    OperationResult operationResult = OperationServiceHelper.executeOperate("pushsap", paybillName, billArray, 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 (operationResult.isSuccess()) {
+                        logger.info("执行 pushsap 成功，单据编号：" + bizbillinfo.getPkValue());
+                    } else {
+                        logger.error(operationResult.getMessage());
+                    }
                 }else if(intbillName.equals(sourcebilltype)){
                     bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,intbillName);
                     //TODO 执行预提记账处理单推送sap操作，并反馈操作执行结果