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费用报销单提交校验逻辑：申请人需与个人的收款信息中的收款人一致

This commit is contained in:
xuhaihui 2025-07-15 18:28:21 +08:00
parent a15bdb2293
commit ee55e6dd24
2 changed files with 66 additions and 1 deletions
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64
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/DailyReimbursSubOp.java Normal file
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@ -0,0 +1,64 @@
package zcgj.zcdev.zcdev.fs.plugin.operate;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.ExtendedDataEntity;
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
import kd.bos.entity.plugin.AddValidatorsEventArgs;
import kd.bos.entity.plugin.PreparePropertysEventArgs;
import kd.bos.entity.validate.AbstractValidator;
import zcgj.zcdev.zcdev.fs.utils.OrgCheckUtils;
/*
* 费用报销单提交校验逻辑：申请人需与个人的收款信息中的收款人一致
*/
public class DailyReimbursSubOp extends AbstractOperationServicePlugIn {
@Override
public void onPreparePropertys(PreparePropertysEventArgs e) {
super.onPreparePropertys(e);
e.getFieldKeys().add("costcompany");
e.getFieldKeys().add("applier");
e.getFieldKeys().add("zcgj_invoiceremark");
e.getFieldKeys().add("accountentry");
e.getFieldKeys().add("payertype");
}
@Override
public void onAddValidators(AddValidatorsEventArgs e) {
super.onAddValidators(e);
e.getValidators().add(new ValidatorExt());
}
class ValidatorExt extends AbstractValidator {
@Override
public void validate() {
ExtendedDataEntity[] extendedDataEntities = this.getDataEntities();
for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) {
DynamicObject dataEntity = extendedDataEntity.getDataEntity();
DynamicObject costCompany = dataEntity.getDynamicObject("costcompany");//费用承担公司
if (costCompany != null) {
Long companyId = costCompany.getLong("id");
if (OrgCheckUtils.isKS(companyId)) {
//仅针对矿山下组织下的逻辑
DynamicObject applier = dataEntity.getDynamicObject("applier");//申请人
String zcgj_invoiceremark = dataEntity.getString("zcgj_invoiceremark");//特殊说明
DynamicObjectCollection accountEntryCollection = dataEntity.getDynamicObjectCollection("accountentry");//收款信息
if (accountEntryCollection.size() > 0) {
for (int i = 0; i < accountEntryCollection.size(); i++) {
DynamicObject accountEntry = accountEntryCollection.get(i);
String payerType = accountEntry.getString("payertype");//收款人类型
if (payerType.equals("er_payeer")) {
DynamicObject payer = accountEntry.getDynamicObject("payer");//收款人(个人
if (payer != null && applier != null && !applier.getString("number").equals(payer.getString("number")) && "".equals(zcgj_invoiceremark)) {
//申请人和收款人不一致
this.addFatalErrorMessage(extendedDataEntity, "收款人与申请人不一致！请填写特殊说明！");
}
}
}
}
}
}
}
}
}
}

3
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java → code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayerSubOp.java
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@ -12,7 +12,7 @@ import zcgj.zcdev.zcdev.fs.utils.OrgCheckUtils;
/*
对公报销单提交校验插件：校验往来单位与开票公司是否一致，不一致需填写特殊说明
*/
public class PublicReimburPayeriOp extends AbstractOperationServicePlugIn {
public class PublicReimburPayerSubOp extends AbstractOperationServicePlugIn {
@Override
public void onPreparePropertys(PreparePropertysEventArgs e) {
@ -21,6 +21,7 @@ public class PublicReimburPayeriOp extends AbstractOperationServicePlugIn {
e.getFieldKeys().add("billpayerid");
e.getFieldKeys().add("zcgj_invoiceremark");
e.getFieldKeys().add("makeoutcompname");
e.getFieldKeys().add("costcompany");
}
@Override