--获取sap凭证生成付款申请单时,客户/供应商需校验银行信息,以及补充若为客户时的赋值逻辑(sap动态表单,定时任务,付款调整单接口)

--凭证审核操作报错返回

s

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

@@ -519,12 +519,75 @@ public class SappzFormPlugin extends AbstractFormPlugin {
                             String assacct = (String) this.getModel().getValue("shjh_description", selectRow);//合作银行类型
                             DynamicObjectCollection bankentrys = party.getDynamicObjectCollection("entry_bank");//银行信息分录
                             if (!bankentrys.isEmpty()) {
+                                boolean ispp = false;
                                 for (DynamicObject bankentry : bankentrys) {
                                     if (assacct.equals(bankentry.getString("shjh_banktype"))) {
-                                        ap_payapply_entry.set("e_assacct", bankentry.getString("bankaccount"));//银行账号
+                                        ispp = true;
-                                        ap_payapply_entry.set("e_bebank", bankentry.getDynamicObject("bank"));//开户银行
+                                        String bankaccount = bankentry.getString("bankaccount");
+                                        DynamicObject bank = bankentry.getDynamicObject("bank");
+                                        String accountname = bankentry.getString("accountname");
+                                        // 检查银行账号,开户银行,账户名称是否为空
+                                        if (bankaccount == null || bankaccount.trim().isEmpty()) {
+                                            handleError("同步失败,凭证号:" + fkBillNum + "的银行账号为空(供应商)", fkBillNum, apimenthod, null);
+                                            this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的银行账号为空(供应商)");
+                                            return;
+                                        }
+                                        if (null == bank) {
+                                            handleError("同步失败,凭证号:" + fkBillNum + "的开户银行为空(供应商)", fkBillNum, apimenthod, null);
+                                            this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的开户银行为空(供应商)");
+                                            return;
+                                        }
+                                        if (accountname == null || accountname.trim().isEmpty()) {
+                                            handleError("同步失败,凭证号:" + fkBillNum + "的账户名称为空(供应商)", fkBillNum, apimenthod, null);
+                                            this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的账户名称为空(供应商)");
+                                            return;
+                                        }
+                                        ap_payapply_entry.set("e_assacct", bankaccount);//银行账号
+                                        ap_payapply_entry.set("e_bebank", bank);//开户银行
+                                        ap_payapply_entry.set("shjh_asstactrealname", accountname);//账户名称
                                     }
                                 }
+                                if (!ispp) {
+                                    handleError("同步失败,凭证号:" + fkBillNum + "的合作银行类型无匹配数据(供应商)", fkBillNum, apimenthod, null);
+                                    this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的合作银行类型无匹配数据(供应商)");
+                                    return;
+                                }
+                            }else {
+                                handleError("同步失败,凭证号:" + fkBillNum + "的供应商不存在银行信息", fkBillNum, apimenthod, null);
+                                this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的供应商不存在银行信息");
+                                return;
+                            }
+                        }else {
+                            //客户
+                            DynamicObjectCollection entryBank = party.getDynamicObjectCollection("entry_bank");
+                            if (!entryBank.isEmpty()) {
+                                DynamicObject bankentry = entryBank.get(0);
+                                String bankaccount = bankentry.getString("bankaccount");//银行账号
+                                DynamicObject bank = bankentry.getDynamicObject("bank");//开户银行
+                                String accountname = bankentry.getString("accountname");//账户名称
+                                // 检查银行账号,开户银行,账户名称是否为空
+                                if (bankaccount == null || bankaccount.trim().isEmpty()) {
+                                    handleError("同步失败,凭证号:" + fkBillNum + "的银行账号为空(客户)", fkBillNum, apimenthod, null);
+                                    this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的银行账号为空(客户)");
+                                    return;
+                                }
+                                if (null == bank) {
+                                    handleError("同步失败,凭证号:" + fkBillNum + "的开户银行为空(客户)", fkBillNum, apimenthod, null);
+                                    this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的开户银行为空(客户)");
+                                    return;
+                                }
+                                if (accountname == null || accountname.trim().isEmpty()) {
+                                    handleError("同步失败,凭证号:" + fkBillNum + "的账户名称为空(客户)", fkBillNum, apimenthod, null);
+                                    this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的账户名称为空(客户)");
+                                    return;
+                                }
+                                ap_payapply_entry.set("e_assacct", bankaccount);//银行账号
+                                ap_payapply_entry.set("e_bebank", bank);//开户银行
+                                ap_payapply_entry.set("shjh_asstactrealname", accountname);//账户名称
+                            }else {
+                                handleError("同步失败,凭证号:" + fkBillNum + "的客户不存在银行信息", fkBillNum, apimenthod, null);
+                                this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的客户不存在银行信息");
+                                return;
                             }
                         }
                         //到期日

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

@@ -3,15 +3,19 @@ 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.OperateErrorInfo;
 import kd.bos.entity.operate.result.OperationResult;
 import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
 import kd.bos.entity.plugin.args.AfterOperationArgs;
+import kd.bos.entity.validate.ErrorLevel;
 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;
 
+import java.util.List;
+
 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
 
@@ -64,6 +68,10 @@ 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();
+                        for (OperateErrorInfo errorInfo : allErrorInfo) {
+                            this.operationResult.addErrorInfo(errorInfo);
+                        }
                     }
                 }else if(intbillName.equals(sourcebilltype)){
                     bizbillinfo = BusinessDataServiceHelper.loadSingle(sourcebillid,intbillName);

main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java

@@ -271,14 +271,78 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
             if ("供应商".equals(shjh_payee)) {
                 DynamicObjectCollection bankentrys = party.getDynamicObjectCollection("entry_bank");//银行信息分录
                 if (!bankentrys.isEmpty()) {
+                    boolean ispp = false;
                     for (DynamicObject bankentry : bankentrys) {
                         if (assacct.equals(bankentry.getString("shjh_banktype"))) {
-                            ap_payapply_entry.set("e_assacct", bankentry.getString("bankaccount"));//银行账号
+                            ispp = true;
-                            ap_payapply_entry.set("e_bebank", bankentry.getDynamicObject("bank"));//开户银行
+                            String bankaccount = bankentry.getString("bankaccount");
+                            DynamicObject bank = bankentry.getDynamicObject("bank");
+                            String accountname = bankentry.getString("accountname");
+                            // 检查银行账号,开户银行,账户名称是否为空
+                            if (bankaccount == null || bankaccount.trim().isEmpty()) {
+                                logger.error("同步失败,凭证号:" + fkBillNum + "的银行账号为空(供应商)");
+                                JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的银行账号为空(供应商)", false, "API");
+                                return null;
+                            }
+                            if (null == bank) {
+                                logger.error("同步失败,凭证号:" + fkBillNum + "的开户银行为空(供应商)");
+                                JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的开户银行为空(供应商)", false, "API");
+                                return null;
+                            }
+                            if (accountname == null || accountname.trim().isEmpty()) {
+                                logger.error("同步失败,凭证号:" + fkBillNum + "的账户名称为空(供应商)");
+                                JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的账户名称为空(供应商)", false, "API");
+                                return null;
+                            }
+                            ap_payapply_entry.set("e_assacct", bankaccount);//银行账号
+                            ap_payapply_entry.set("e_bebank", bank);//开户银行
+                            ap_payapply_entry.set("shjh_asstactrealname", accountname);//账户名称
                         }
                     }
+                    if (!ispp) {
+                        logger.error("同步失败,凭证号:" + fkBillNum + "的合作银行类型无匹配数据(供应商)");
+                        JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的合作银行类型无匹配数据(供应商)", false, "API");
+                        return null;
+                    }
+                }else {
+                    logger.error("同步失败,凭证号:" + fkBillNum + "的供应商不存在银行信息");
+                    JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的供应商不存在银行信息", false, "API");
+                    return null;
+                }
+            }else {
+                //客户
+                DynamicObjectCollection entryBank = party.getDynamicObjectCollection("entry_bank");
+                if (!entryBank.isEmpty()) {
+                    DynamicObject bankentry = entryBank.get(0);
+                    String bankaccount = bankentry.getString("bankaccount");//银行账号
+                    DynamicObject bank = bankentry.getDynamicObject("bank");//开户银行
+                    String accountname = bankentry.getString("accountname");//账户名称
+                    // 检查银行账号,开户银行,账户名称是否为空
+                    if (bankaccount == null || bankaccount.trim().isEmpty()) {
+                        logger.error("同步失败,凭证号:" + fkBillNum + "的银行账号为空(客户)");
+                        JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的银行账号为空(客户)", false, "API");
+                        return null;
+                    }
+                    if (null == bank) {
+                        logger.error("同步失败,凭证号:" + fkBillNum + "的开户银行为空(客户)");
+                        JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的开户银行为空(客户)", false, "API");
+                        return null;
+                    }
+                    if (accountname == null || accountname.trim().isEmpty()) {
+                        logger.error("同步失败,凭证号:" + fkBillNum + "的账户名称为空(客户)");
+                        JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的账户名称为空(客户)", false, "API");
+                        return null;
+                    }
+                    ap_payapply_entry.set("e_assacct", bankaccount);//银行账号
+                    ap_payapply_entry.set("e_bebank", bank);//开户银行
+                    ap_payapply_entry.set("shjh_asstactrealname", accountname);//账户名称
+                }else {
+                    logger.error("同步失败,凭证号:" + fkBillNum + "的客户不存在银行信息");
+                    JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的客户不存在银行信息", false, "API");
+                    return null;
                 }
             }
+
             //到期日
             ap_payapply_entry.set("e_duedate", FAEDTs);
             //分录申请金额

main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java

@@ -545,7 +545,7 @@ public class ApplyAdjustBillControler {
         }
 
         // 设置明细信息
-        String s1 = setEntryInfo(ap_payapply, asstacttype, asstact, assacct, duedate, outstandingamount, fkBillNum,org);
+        String s1 = setEntryInfo(ap_payapply, asstacttype, asstact, assacct, duedate, outstandingamount, fkBillNum,org,it_list);
         if (StringUtils.isNotEmpty(s1)) {
             return s1;
         }
@@ -620,7 +620,7 @@ public class ApplyAdjustBillControler {
      *                          付款方式 _结算
      * @return 操作是否成功
      */
-    private String setEntryInfo(DynamicObject ap_payapply, String asstacttype, String asstact, String assacct, Date duedate, BigDecimal outstandingamount, String fkBillNum,DynamicObject org) {
+    private String setEntryInfo(DynamicObject ap_payapply, String asstacttype, String asstact, String assacct, Date duedate, BigDecimal outstandingamount, String fkBillNum,DynamicObject org,JSONObject it_list) {
         DynamicObjectCollection entry = ap_payapply.getDynamicObjectCollection("entry");
         entry.clear();
         DynamicObject ap_payapply_entry = entry.addNew();
@@ -660,23 +660,79 @@ public class ApplyAdjustBillControler {
         ap_payapply_entry.set("e_asstact", party);
 
         //如果往来户为供应商,才会有往来账户和银行,根据供应商银行分录里面的合作银行类型来确定往来账户和银行
-        //往来账户 && 往来银行  //合作银行类型
+        //往来账户 && 往来银行
         if ("供应商".equals(asstacttype)) {
             DynamicObjectCollection bankentrys = party.getDynamicObjectCollection("entry_bank");//银行信息分录
-            boolean found = false;
             if (!bankentrys.isEmpty()) {
+                boolean ispp = false;
                 for (DynamicObject bankentry : bankentrys) {
                     if (assacct.equals(bankentry.getString("shjh_banktype"))) {
-                        ap_payapply_entry.set("e_assacct", bankentry.getString("bankaccount"));//银行账号
+                        ispp = true;
-                        ap_payapply_entry.set("e_bebank", bankentry.getDynamicObject("bank"));//开户银行
+                        String bankaccount = bankentry.getString("bankaccount");
-                        found = true;
+                        DynamicObject bank = bankentry.getDynamicObject("bank");
-                        break;
+                        String accountname = bankentry.getString("accountname");
+                        // 检查银行账号,开户银行,账户名称是否为空
+                        if (bankaccount == null || bankaccount.trim().isEmpty()) {
+                            log.error("同步失败,凭证号:" + fkBillNum + "的银行账号为空(供应商)");
+                            JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的银行账号为空(供应商)", false, "API");
+                            return "同步失败,凭证号:" + fkBillNum + "的银行账号为空(供应商)";
+                        }
+                        if (null == bank) {
+                            log.error("同步失败,凭证号:" + fkBillNum + "的开户银行为空(供应商)");
+                            JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的开户银行为空(供应商)", false, "API");
+                            return "同步失败,凭证号:" + fkBillNum + "的开户银行为空(供应商)";
+                        }
+                        if (accountname == null || accountname.trim().isEmpty()) {
+                            log.error("同步失败,凭证号:" + fkBillNum + "的账户名称为空(供应商)");
+                            JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的账户名称为空(供应商)", false, "API");
+                            return "同步失败,凭证号:" + fkBillNum + "的账户名称为空(供应商)";
+                        }
+                        ap_payapply_entry.set("e_assacct", bankaccount);//银行账号
+                        ap_payapply_entry.set("e_bebank", bank);//开户银行
+                        ap_payapply_entry.set("shjh_asstactrealname", accountname);//账户名称
                     }
                 }
+                if (!ispp) {
+                    log.error("同步失败,凭证号:" + fkBillNum + "的合作银行类型无匹配数据(供应商)");
+                    JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的合作银行类型无匹配数据(供应商)", false, "API");
+                    return "同步失败,凭证号:" + fkBillNum + "的合作银行类型无匹配数据(供应商)";
                 }
-            if (!found) {
+            }else {
-                handleError("同步失败, 供应商的合作银行类型 " + assacct + " 不存在", fkBillNum, null);
+                log.error("同步失败,凭证号:" + fkBillNum + "的供应商不存在银行信息");
-                return "同步失败, 供应商的合作银行类型 " + assacct + " 不存在";
+                JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的供应商不存在银行信息", false, "API");
+                return "同步失败,凭证号:" + fkBillNum + "的供应商不存在银行信息";
+            }
+        }else {
+            //客户
+            DynamicObjectCollection entryBank = party.getDynamicObjectCollection("entry_bank");
+            if (!entryBank.isEmpty()) {
+                DynamicObject bankentry = entryBank.get(0);
+                String bankaccount = bankentry.getString("bankaccount");//银行账号
+                DynamicObject bank = bankentry.getDynamicObject("bank");//开户银行
+                String accountname = bankentry.getString("accountname");//账户名称
+                // 检查银行账号,开户银行,账户名称是否为空
+                if (bankaccount == null || bankaccount.trim().isEmpty()) {
+                    log.error("同步失败,凭证号:" + fkBillNum + "的银行账号为空(客户)");
+                    JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的银行账号为空(客户)", false, "API");
+                    return "同步失败,凭证号:" + fkBillNum + "的银行账号为空(客户)";
+                }
+                if (null == bank) {
+                    log.error("同步失败,凭证号:" + fkBillNum + "的开户银行为空(客户)");
+                    JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的开户银行为空(客户)", false, "API");
+                    return "同步失败,凭证号:" + fkBillNum + "的开户银行为空(客户)";
+                }
+                if (accountname == null || accountname.trim().isEmpty()) {
+                    log.error("同步失败,凭证号:" + fkBillNum + "的账户名称为空(客户)");
+                    JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的账户名称为空(客户)", false, "API");
+                    return "同步失败,凭证号:" + fkBillNum + "的账户名称为空(客户)";
+                }
+                ap_payapply_entry.set("e_assacct", bankaccount);//银行账号
+                ap_payapply_entry.set("e_bebank", bank);//开户银行
+                ap_payapply_entry.set("shjh_asstactrealname", accountname);//账户名称
+            }else {
+                log.error("同步失败,凭证号:" + fkBillNum + "的客户不存在银行信息");
+                JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,凭证号:" + fkBillNum + "的客户不存在银行信息", false, "API");
+                return "同步失败,凭证号:" + fkBillNum + "的客户不存在银行信息";
             }
         }
         //结算方式