- [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
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@ -159,6 +159,9 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
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break;
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}
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}
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}else {
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IT_ITEM.put("LIFNR", "");//供应商或债权人的帐号
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IT_ITEM.put("KUNNR", number);//员工客户账号
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}
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}
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}
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@ -70,6 +70,36 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
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DynamicObjectCollection collection = rule.getDynamicObjectCollection("entryentity");
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for (DynamicObject entry : collection) {
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if (rulename.equals(entry.getString("e_rulesname"))) {
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/*
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* 1.收款入账中心按规则生单,收款单保存时触发
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* 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
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* 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,
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* 4.并且将对方户名携带到收款单备注字段中
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*/
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long payer = bill.getLong("payer");//付款人id
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if (payer == 0) {
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boolean shjhEGetcustomer = entry.getBoolean("shjh_e_getcustomer");
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if (shjhEGetcustomer) {
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String oppunit = beiIntelpay.getString("oppunit");//收款入账中心的对方户名
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bill.set("shjh_dfhm", oppunit);//收款单备注字段
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QFilter qFilter = new QFilter("shjh_dfhm", QCP.equals, oppunit);
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DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray());
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if (null != shjhDfhmcust) {
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DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer");
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if (null != shjhCustomer) {
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bill.set("payer", shjhCustomer.getPkValue());//付款人id
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bill.set("payername", shjhCustomer.getString("name"));//付款人名称
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}
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}else {
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QFilter qFilter1 = new QFilter("number", QCP.equals, "4000042");
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DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray());
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if (null != bdCustomer) {
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bill.set("payer", bdCustomer.getPkValue());//付款人id
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bill.set("payername", bdCustomer.getString("name"));//付款人名称
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}
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}
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}
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}
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DynamicObject shjhBizbig = (DynamicObject) bill.get("shjh_bizebig");
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if (null == shjhBizbig) {
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bill.set("shjh_bizebig", entry.getDynamicObject("shjh_e_bizbig"));
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@ -1,14 +1,22 @@
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package shjh.jhzj7.fi.fi.plugin.operate;
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import kd.bos.dataentity.OperateOption;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.entity.operate.OperateOptionConst;
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import kd.bos.entity.operate.result.OperationResult;
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import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
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import kd.bos.entity.plugin.args.AfterOperationArgs;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.operation.OperationServiceHelper;
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import kd.sdk.plugin.Plugin;
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public class VoucherAuditOperation extends AbstractOperationServicePlugIn implements Plugin {
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//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
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private static final Log logger = LogFactory.getLog(VoucherAuditOperation.class);
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private static final String recbillName = "cas_recbill";//收款单
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private static final String paybillName = "cas_paybill";//付款单
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private static final String intbillName = "cim_intbill_revenue";//预提记账处理单
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@ -22,6 +30,15 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
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long sourcebillid;//凭证的来源单据ID
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String sourcebilltype;//凭证的来源单据类型
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DynamicObject bizbillinfo;//业务单据对象，收付款单
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OperateOption operateOption = OperateOption.create();
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// 不执行警告级别校验器
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operateOption.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(true));
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// 不显示交互提示，自动执行到底
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operateOption.setVariableValue(OperateOptionConst.IGNOREINTERACTION, String.valueOf(true));
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// 全部校验通过才保存
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operateOption.setVariableValue(OperateOptionConst.STRICTVALIDATION, String.valueOf(true));
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//同一个用户在多个界面操作同一张，也不允许操作
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operateOption.setVariableValue(OperateOptionConst.MUTEX_ISSTRICT, String.valueOf(true));
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for (DynamicObject pzinfo : dos) {
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//重新加载凭证对象
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pzinfo = BusinessDataServiceHelper.loadSingle(pzinfo.getPkValue(), pzinfo.getDataEntityType().getName(), "id,billno,sourcebill,sourcebilltype");
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@ -33,6 +50,14 @@ public class VoucherAuditOperation extends AbstractOperationServicePlugIn implem
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}else if(paybillName.equals(sourcebilltype)){
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bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,paybillName);
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//TODO 执行付款单推送sap操作，并反馈操作执行结果
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DynamicObject[] billArray = new DynamicObject[]{bizbillinfo};
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OperationResult operationResult = OperationServiceHelper.executeOperate("pushsap", paybillName, billArray, operateOption);
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// 可以根据需要处理 operationResult，例如检查是否成功、获取返回值等
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if (operationResult.isSuccess()) {
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logger.info("执行 pushsap 成功，单据编号：" + bizbillinfo.getPkValue());
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} else {
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logger.error(operationResult.getMessage());
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}
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}else if(intbillName.equals(sourcebilltype)){
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bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,intbillName);
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//TODO 执行预提记账处理单推送sap操作，并反馈操作执行结果
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