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code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayerSubOp.java
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@ -2,9 +2,6 @@ package zcgj.zcdev.zcdev.fs.plugin.operate;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.db.DB;
import kd.bos.db.DBRoute;
import kd.bos.db.ResultSetHandler;
import kd.bos.entity.ExtendedDataEntity;
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
import kd.bos.entity.plugin.AddValidatorsEventArgs;
@ -12,13 +9,8 @@ import kd.bos.entity.plugin.PreparePropertysEventArgs;
import kd.bos.entity.validate.AbstractValidator;
import zcgj.zcdev.zcdev.fs.utils.OrgCheckUtils;
import java.math.BigDecimal;
import java.sql.ResultSet;
/*
对公报销单提交校验插件
说明：1：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
2：校验往来单位有预付但未冲销时，需填写特殊说明
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 PublicReimburPayerSubOp extends AbstractOperationServicePlugIn {
@ -30,8 +22,6 @@ public class PublicReimburPayerSubOp extends AbstractOperationServicePlugIn {
e.getFieldKeys().add("zcgj_invoiceremark");
e.getFieldKeys().add("makeoutcompname");
e.getFieldKeys().add("costcompany");
e.getFieldKeys().add("writeoffmoney");
e.getFieldKeys().add("srcbilltype");
//无合同付款相关
e.getFieldKeys().add("zcgj_isec");//工程单据
//e.getFieldKeys().add("zcgj_ecpaytype");//付款方式
@ -50,63 +40,26 @@ public class PublicReimburPayerSubOp extends AbstractOperationServicePlugIn {
for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) {
DynamicObject dataEntity = extendedDataEntity.getDataEntity();
DynamicObject costCompany = dataEntity.getDynamicObject("costcompany");//费用承担公司
if (costCompany != null) {
boolean isec = dataEntity.getBoolean("zcgj_isec");
if (costCompany != null && !isec) {
Long companyId = costCompany.getLong("id");
if (OrgCheckUtils.isKS(companyId)) {
//仅针对矿山下组织下的逻辑
boolean isec = dataEntity.getBoolean("zcgj_isec");//是否工程单据
String zcgj_invoiceremark = dataEntity.getString("zcgj_invoiceremark");//特殊说明
DynamicObject billPayerId = dataEntity.getDynamicObject("billpayerid");//往来单位
//1：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
if (!isec) {
DynamicObjectCollection invoiceEntryCollection = dataEntity.getDynamicObjectCollection("invoiceentry");//发票信息
if (invoiceEntryCollection.size() > 0) {
if (billPayerId != null) {
String billPayerIdName = billPayerId.getString("name");
for (DynamicObject invoiceEntry : invoiceEntryCollection) {
String makeOutCompName = invoiceEntry.getString("makeoutcompname");//开票公司
if (!makeOutCompName.equals(billPayerIdName) && "".equals(zcgj_invoiceremark)) {
//开票公司与往来单位名称不一致，且特殊说明为空
this.addFatalErrorMessage(extendedDataEntity, "开票公司与往来单位存在不一致！请填写特殊说明！");
}
DynamicObjectCollection invoiceEntryCollection = dataEntity.getDynamicObjectCollection("invoiceentry");//发票信息
if (invoiceEntryCollection.size() > 0) {
DynamicObject billPayerId = dataEntity.getDynamicObject("billpayerid");//往来单位
String zcgj_invoiceremark = dataEntity.getString("zcgj_invoiceremark");//特殊说明
if (billPayerId != null) {
String billPayerIdName = billPayerId.getString("name");
for (DynamicObject invoiceEntry : invoiceEntryCollection) {
String makeOutCompName = invoiceEntry.getString("makeoutcompname");//开票公司
if (!makeOutCompName.equals(billPayerIdName) && "".equals(zcgj_invoiceremark)) {
//开票公司与往来单位名称不一致，且特殊说明为空
this.addFatalErrorMessage(extendedDataEntity, "开票公司与往来单位存在不一致！请填写特殊说明！");
}
} else {
this.addFatalErrorMessage(extendedDataEntity, "往来单位为空");
}
}
}
//2：校验往来单位有预付但未冲销时，需填写特殊说明；系统代码类ChangedAccountByPayer
if (billPayerId != null && "".equals(zcgj_invoiceremark)) {
DynamicObjectCollection writeOffMoneyCollection = dataEntity.getDynamicObjectCollection("writeoffmoney");//冲借款
boolean hasPrepayWriteOff = false;
// 检查是否有预付款冲销记录
for (DynamicObject writeOffMoney : writeOffMoneyCollection) {
String srcBillType = writeOffMoney.getString("srcbilltype");//源单类型
if ("er_prepaybill".equals(srcBillType)) {
hasPrepayWriteOff = true;
break;
}
}
// 如果没有预付款冲销记录，则检查是否存在未冲销的预付款
if (!hasPrepayWriteOff) {
String sql = "select sum(t.fBalanceAmount) BalanceAmount from t_er_prepaybill t where fbillpayerid = " + (Long) billPayerId.getPkValue() + " and FCostCompanyID=" + companyId;
BigDecimal totalBalanceAmount = (BigDecimal) DB.query(DBRoute.of("er"), sql, (ResultSetHandler) resultSet -> {
BigDecimal balanceamount = BigDecimal.ZERO;
while (resultSet.next()) {
if (resultSet.getBigDecimal("BalanceAmount") != null) {
balanceamount = balanceamount.add(resultSet.getBigDecimal("BalanceAmount"));
}
}
return balanceamount;
});
if (totalBalanceAmount.compareTo(BigDecimal.ZERO) > 0) {
this.addFatalErrorMessage(extendedDataEntity, "往来单位有预付未冲销，不能再提交发起对公付款，请尽快提交冲销发票，才能再次付款，否则需要填写特殊说明！");
}
} else {
this.addFatalErrorMessage(extendedDataEntity, "往来单位为空");
}
}
}