付款凭证推送sap，有个点要修改一下，就是这个特殊总账标识为W时，代表是票据，需要传一些票据字段

--s

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

@@ -122,6 +122,12 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
                         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
                         bill.set("payertype", "bd_customer");//付款人类型:客户
+                        // 2025/6/18 优化： 先根据规则指定的付款人赋值
+                        DynamicObject ePayerid = entry.getDynamicObject("e_payerid");
+                        if (null != ePayerid) {
+                            bill.set("payer", ePayerid.getPkValue()); //付款人id
+                            bill.set("payername", ePayerid.getString("name")); //付款人名称
+                        }else {
                             DynamicObject bd_customer = BusinessDataServiceHelper.loadSingle("bd_customer", new QFilter[]{new QFilter("name", QCP.equals, oppunit)});
                             if (null != bd_customer) {
                                 bill.set("payer", bd_customer.getPkValue()); //付款人id
@@ -156,6 +162,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
                                 }
                             }
 
+                        }
 
                         DynamicObject shjhBizbig = (DynamicObject) bill.get("shjh_bizebig");//收款单的业务大类
                         if (null == shjhBizbig) {