God
2 years ago
33 changed files with 1152 additions and 368 deletions
@ -0,0 +1,45 @@ |
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package com.yxt.anrui.fin.api.kingdee.otherarreceivable; |
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import com.yxt.common.core.dto.Dto; |
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import io.swagger.annotations.ApiModelProperty; |
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import lombok.Data; |
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|
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import javax.validation.constraints.NotBlank; |
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import javax.validation.constraints.Pattern; |
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import java.math.BigDecimal; |
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import java.util.List; |
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/** |
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* 应收单 |
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*/ |
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@Data |
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public class OtherReceivable { |
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|
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@ApiModelProperty("单据类型") |
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public String billType = "其他应收单"; |
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@ApiModelProperty("往来单位类型") |
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public String commUnitType = "客户"; |
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@ApiModelProperty("往来单位") |
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public String commUnit; |
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@ApiModelProperty("收款组织") |
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public String collectionOrg; |
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@ApiModelProperty("币别") |
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public String currency = "人民币"; |
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@ApiModelProperty("业务日期") |
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public String bussDate; |
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@ApiModelProperty("收款明细") |
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public List<CollectionDetailDto> collectionDetails; |
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@Data |
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public static class CollectionDetailDto implements Dto { |
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@ApiModelProperty("承担部门") |
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public String dearDept; |
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@ApiModelProperty("发票类型") |
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public String invoiceType = "普通发票"; |
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@ApiModelProperty("不含税金额") |
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public String exTaxMoney; |
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@ApiModelProperty("用途") |
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public String useTo = "调账申请"; |
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} |
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} |
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@ -0,0 +1,64 @@ |
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package com.yxt.anrui.fin.biz.kingdee.otherreceivablebill; |
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import com.alibaba.fastjson.JSON; |
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import com.alibaba.fastjson.JSONArray; |
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import com.alibaba.fastjson.JSONObject; |
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import com.alibaba.fastjson.parser.Feature; |
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import com.yxt.anrui.fin.biz.kingdee.KingDeeUtils; |
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import java.util.ArrayList; |
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import java.util.HashMap; |
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import java.util.List; |
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import java.util.Map; |
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/** |
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* 封装转换的类 |
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*/ |
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public class OtherReceivableBillCastToKingDeeBillFields { |
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/** |
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* 构造金蝶需要的数据结构 并对字段赋值 |
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* |
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* @param map_fEntityModel_ |
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* @param vehicleList |
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* @return |
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*/ |
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public static String getKingDeeData(Map<String,String> map_fEntityModel_,List<Map<String,String>> vehicleList){ |
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/** |
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* 取模板 |
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*/ |
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String readJsonFile = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/otherreceivablebill/data.json"); |
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String fEntityData_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/otherreceivablebill/data_data.json"); |
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String fEntityModel_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/otherreceivablebill/data_model.json"); |
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String fEntityPlan_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/otherreceivablebill/data_FEntityPlan.json"); |
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//模板字符创转json
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JSONObject jsonObj= JSONObject.parseObject(readJsonFile, Feature.OrderedField); |
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JSONObject jsonFEntityData_= JSONObject.parseObject(fEntityData_,Feature.OrderedField); |
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JSONObject jsonFEntityPlan_= JSONObject.parseObject(fEntityPlan_,Feature.OrderedField); |
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fEntityModel_ =KingDeeUtils.replaceTemplateParams(fEntityModel_, map_fEntityModel_); |
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JSONObject jsonFEntityModel_= JSONObject.parseObject(fEntityModel_,Feature.OrderedField); |
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List<JSONObject> list_fEntityDetail_=new ArrayList<>(); |
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//对模板字段赋值 根据传递进来的map数据的集合进行赋值
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for(int i=0;i<vehicleList.size();i++){ |
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String fEntityDetail_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/otherreceivablebill/data_FEntityDetail.json"); |
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Map<String,String> params=vehicleList.get(i); |
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Map<String,String> map_fEntityDetail_=new HashMap<>(); |
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for (Map.Entry<String, String> entry : params.entrySet()) { |
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map_fEntityDetail_.put(entry.getKey(),entry.getValue()); |
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} |
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fEntityDetail_ =KingDeeUtils.replaceTemplateParams(fEntityDetail_, map_fEntityDetail_); |
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list_fEntityDetail_.add(JSONObject.parseObject(fEntityDetail_,Feature.OrderedField)); |
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} |
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jsonFEntityModel_.put("FEntityDetail", JSONArray.parseArray(JSON.toJSONString(list_fEntityDetail_))); |
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List<JSONObject> list_fEntityPlan_=new ArrayList<>(); |
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list_fEntityPlan_.add( jsonFEntityPlan_); |
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jsonFEntityModel_.put("FEntityPlan", JSONArray.parseArray(JSON.toJSONString(list_fEntityPlan_))); |
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jsonFEntityData_.put("Model",JSONObject.parseObject(JSON.toJSONString(jsonFEntityModel_),Feature.OrderedField)); |
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jsonObj.put("data",jsonFEntityData_.toJSONString()); |
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return jsonObj.toJSONString(); |
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} |
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} |
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@ -0,0 +1,77 @@ |
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package com.yxt.anrui.fin.biz.kingdee.otherreceivablebill; |
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import com.yxt.anrui.fin.api.kingdee.KingDeeBillId; |
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import com.yxt.anrui.fin.api.kingdee.KingDeeBillUrl; |
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import com.yxt.anrui.fin.api.kingdee.arreceivable.ARReceivable; |
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import com.yxt.anrui.fin.api.kingdee.otherarreceivable.OtherReceivable; |
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import com.yxt.anrui.fin.biz.kingdee.FinKingDeeService; |
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import com.yxt.common.base.utils.StringUtils; |
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import com.yxt.common.core.result.ResultBean; |
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import org.springframework.stereotype.Service; |
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import java.util.ArrayList; |
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import java.util.HashMap; |
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import java.util.List; |
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import java.util.Map; |
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@Service |
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public class OtherReceivableBillService extends FinKingDeeService { |
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/** |
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* 生成的其他应收单的数据，推送到金蝶的平台中 |
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* @param otherReceivable |
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* @return |
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*/ |
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public ResultBean otherReceivableBillService(OtherReceivable otherReceivable) { |
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ResultBean rb=ResultBean.fireFail(); |
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//业务表的主表数据集合
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/*Map<String,String> map_fEntityModel_=new HashMap<>(); |
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//物料的数组集合
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if(aRReceivable.getApplicationDate()==null){ |
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return rb.setMsg("业务日期 不能为空"); |
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} |
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//业务日期
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map_fEntityModel_.put("FDATE",aRReceivable.getApplicationDate()); |
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map_fEntityModel_.put("FCUSTOMERID",aRReceivable.getFcustomerid()); |
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//供应商:FSUPPLIERID (必填项)
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if(aRReceivable.getApplicationDate()==null){ |
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return rb.setMsg("供应商 不能为空"); |
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} |
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// map_fEntityModel_.put("FSUPPLIERID","010001");
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List<ARReceivable.ScmApplyInboundVehicleDto> vehicleList = aRReceivable.getVehicleList()==null?new ArrayList<>(): aRReceivable.getVehicleList(); |
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//准备 物料列表的数据
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ResultBean<List<Map<String, String>>> vehicleListMap = createVehicleListsForReceivableBill(vehicleList); |
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if(!vehicleListMap.getSuccess()){ |
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return rb.setMsg(vehicleListMap.getMsg()); |
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} |
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String kingDeeData = OtherReceivableBillCastToKingDeeBillFields.getKingDeeData(map_fEntityModel_,vehicleListMap.getData()); |
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try { |
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return accessKingDeeInterface(KingDeeBillId.AP_PAYABLE.getID(),kingDeeData, KingDeeBillUrl.DRAFT_URL.getURL()); |
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} catch (Exception e) { |
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e.printStackTrace(); |
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}*/ |
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return rb; |
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} |
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/** |
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* 准备 物料列表的数据 ForReceivableBill |
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*/ |
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public ResultBean<List<Map<String, String>>> createVehicleListsForReceivableBill(List<ARReceivable.ScmApplyInboundVehicleDto> vehicleList) { |
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ResultBean<List<Map<String, String>>> rb=ResultBean.fireFail(); |
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List<Map<String,String>> vehicleListMap=new ArrayList<>(); |
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for(int i = 0; i< vehicleList.size(); i++){ |
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ARReceivable.ScmApplyInboundVehicleDto f= vehicleList.get(i); |
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Map<String,String> m=new HashMap<>(); |
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if(StringUtils.isBlank(f.getVinNo())){ |
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return rb.setMsg("物料编码 不能为空"); |
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} |
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if(StringUtils.isBlank(f.getRemarks())){ |
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return rb.setMsg("物料名称 不能为空"); |
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} |
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m.put("FMATERIALID",f.getVinNo()); |
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m.put("FMaterialDesc",f.getRemarks()); |
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m.put("FPRICEUNITID","liang"); |
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vehicleListMap.add(m); |
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} |
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return rb.success().setData(vehicleListMap); |
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} |
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} |
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@ -0,0 +1,4 @@ |
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{ |
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"formId": "AR_receivable", |
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"data": "@KD_data" |
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} |
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@ -0,0 +1,31 @@ |
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{ |
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"FMATERIALID": { |
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"FNumber": "@KD_FMATERIALID" |
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}, |
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"FMaterialDesc": "@KD_FMaterialDesc", |
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"FPRICEUNITID": { |
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"FNumber": "@KD_FPRICEUNITID" |
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}, |
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"FPriceQty": 1.0, |
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"FTaxPrice": 12222.0, |
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"FPrice": 12100.99, |
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"FEntryTaxRate": 1.0, |
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"FNoTaxAmountFor_D": 12100.99, |
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"FTAXAMOUNTFOR_D": 121.01, |
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"FALLAMOUNTFOR_D": 12222.0, |
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"FDeliveryControl": false, |
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"FStockUnitId": { |
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"FNumber": "@KD_FPRICEUNITID" |
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}, |
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"FStockQty": 1.0, |
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"FIsFree": false, |
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"FStockBaseQty": 1.0, |
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"FSalUnitId": { |
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"FNumber": "@KD_FPRICEUNITID" |
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}, |
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"FSalQty": 1.0, |
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"FSalBaseQty": 1.0, |
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"FPriceBaseDen": 1.0, |
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"FSalBaseNum": 1.0, |
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"FStockBaseNum": 1.0 |
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} |
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{ |
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"FENDDATE": "2022-08-02 00:00:00", |
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"FPAYRATE": 100.0, |
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"FPAYAMOUNTFOR": 12222.0 |
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} |
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@ -0,0 +1,13 @@ |
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{ |
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"Creator": "", |
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"NeedUpDateFields": [], |
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"NeedReturnFields": [], |
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"IsDeleteEntry": "True", |
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"SubSystemId": "", |
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"IsVerifyBaseDataField": "false", |
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"IsEntryBatchFill": "True", |
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"ValidateFlag": "True", |
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"NumberSearch": "True", |
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"InterationFlags": "", |
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"Model": {} |
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} |
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@ -0,0 +1,60 @@ |
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{ |
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"FID": 0, |
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"FBillTypeID": { |
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"FNUMBER": "YSD01_SYS" |
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}, |
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"FDATE": "@KD_FDATE", |
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"FISINIT": false, |
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"FENDDATE_H": "@KD_FDATE", |
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"FCUSTOMERID": { |
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"FNumber": "@KD_FCUSTOMERID" |
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}, |
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"FCURRENCYID": { |
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"FNumber": "PRE001" |
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}, |
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"FISPRICEEXCLUDETAX": true, |
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"FSETTLEORGID": { |
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"FNumber": "101" |
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}, |
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"FPAYORGID": { |
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"FNumber": "101" |
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}, |
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"FSALEORGID": { |
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"FNumber": "101" |
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}, |
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"FAR_Remark": "@KD_FAR_Remark", |
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"FISTAX": true, |
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"FCancelStatus": "A", |
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"FBUSINESSTYPE": "BZ", |
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"FSetAccountType": "1", |
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"FISHookMatch": false, |
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"FISINVOICEARLIER": false, |
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"F_PMZC_Assistant2": { |
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"FNumber": "01" |
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}, |
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"FsubHeadSuppiler": { |
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"FORDERID": { |
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"FNumber": "@KD_FCUSTOMERID" |
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}, |
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"FTRANSFERID": { |
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"FNumber": "@KD_FCUSTOMERID" |
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}, |
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"FChargeId": { |
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"FNumber": "@KD_FCUSTOMERID" |
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} |
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}, |
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"FsubHeadFinc": { |
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"FACCNTTIMEJUDGETIME": "@KD_FDATE", |
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"FMAINBOOKSTDCURRID": { |
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"FNumber": "PRE001" |
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}, |
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"FEXCHANGETYPE": { |
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"FNumber": "HLTX01_SYS" |
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}, |
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"FExchangeRate": 1.0, |
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"FTaxAmountFor": 121.01, |
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"FNoTaxAmountFor": 12100.99 |
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}, |
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"FEntityDetail": [], |
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"FEntityPlan": [] |
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} |
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@ -0,0 +1,221 @@ |
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一、请求参数说明: |
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1.formid：业务对象表单Id，字符串类型（必录） |
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2.data：Json格式数据（详情参考Json格式数据）（必录） |
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2.1.Creator：创建者内码（非必录） |
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2.2.NeedUpDateFields：需要更新的字段，数组类型，格式：[key1,key2,...]（非必录），注（更新单据体字段得加上单据体key） |
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2.3.NeedReturnFields：需返回结果的字段集合，数组类型，格式：[key,entitykey.key,...]（非必录），注（返回单据体字段格式：entitykey.key） |
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2.4.IsDeleteEntry：是否删除已存在的分录，布尔类型，默认true（非必录） |
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2.5.SubSystemId：表单所在的子系统内码，字符串类型（非必录） |
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2.6.IsVerifyBaseDataField：是否验证所有的基础资料有效性，布尔类，默认false（非必录） |
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2.7.IsEntryBatchFill：是否批量填充分录，默认true（非必录） |
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2.8.ValidateFlag：是否验证标志，布尔类型，默认true（非必录） |
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2.9.NumberSearch：是否用编码搜索基础资料，布尔类型，默认true（非必录） |
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2.10.InterationFlags：交互标志集合，字符串类型，分号分隔，格式："flag1;flag2;..."（非必录），例如（允许负库存标识：STK_InvCheckResult） |
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2.11.Model：表单数据包，Json类型（必录） |
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五、字段说明: |
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销售单位:FSalUnitId |
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库存基本数量:FStockBaseQty |
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库存数量:FStockQty |
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销售基本数量:FSalBaseQty |
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库存基本分子:FStockBaseNum |
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销售基本分子:FSalBaseNum |
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计价基本分母:FPriceBaseDen |
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库存单位:FStockUnitId |
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工序号:FOPERNUMBER |
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序列号:FSEQNUMBER |
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工序计划号:FOPNO |
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作业:FPROCESSID |
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是否赠品:FIsFree |
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源单行内码:FSRCROWID |
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生产车间:FFPRODEPARTMENTID |
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销售基本数量(财务):FSALFINBASEQTY |
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已下推负数财务应收数量:FPushRedQty |
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销售发票价税合计期初:FIVINIALLAMOUNTFOR |
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客户物料编码:FCustMatID |
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车辆类型:F_PAEZ_BaseProperty |
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优惠额:F_PAEZ_Decimal |
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客户物料名称:FCustMatName |
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销售发票数量（基本单位）期初:FBUYIVINIBASICQTY |
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销售订单行内码:FORDERENTRYID |
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成本金额:FCOSTAMTSUM |
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销售数量:FSalQty |
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源单单据类型:FSOURCEBILLTYPEID |
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销售发票数量期初:FBUYIVINIQTY |
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已收款金额:FRECEIVEAMOUNT |
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销售订单行号:FORDERENTRYSEQ |
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业务单据内码:FBizID |
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业务单据分录内码:FBizEntryId |
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特殊核销金额:FSpecialAmountFor |
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业务单据类型:FBizBillTypeId |
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物料说明:FMaterialDesc |
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业务单据名称:FBizFormId |
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业务单据编号:FBizBillNo |
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特殊核销数量:FSpecialQTY |
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已开票核销数量:FOPENQTY_D |
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销售发票数量:FBUYIVQTY |
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销售发票数量（基本单位）:FBUYIVBASICQTY |
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卖家代扣增值税税率:FTEMPTAXRATE |
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结算清单调拨类型:FSettleTran |
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已开票金额（下推审核反写、核销反写）:FHadMatchAmountFor |
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已核销不含税金额:FMatchNotTaxAmtFor |
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卡片编码:FASSETID |
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费用项目名称:FCOSTNAME |
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费用项目编码:FCOSTID |
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资产名称:FAssetName |
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生产订单行号:FMOENTRYSEQ |
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生产订单编号:FMONUMBER |
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费用承担部门:FCOSTDEPARTMENTID |
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库存组织:FSTOCKORGID |
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关联出库数量（基本单位）:FBaseStockOutJoinQty |
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发货上限（基本单位）:FBaseDeliveryMaxQty |
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销售订单内码（删除）:FSaleOrderID |
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控制发货数量:FDeliveryControl |
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业务流程:FBFLowId |
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批号:FLot |
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辅助属性:FAUXPROPID |
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物料分组:F_PAEZ_BaseProperty1 |
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增值税:FVAT |
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计入成本金额:FCostAmount |
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计入成本比例:FCostPercent |
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卖方代扣代缴:FSellerWithholding |
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物料名称:FMETRIALNAME |
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物料编码:FMETRIALID |
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买方代扣代缴:FBuyerWithholding |
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税额:FTaxAmount_T |
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物料名称:FMATERIALNAME_S |
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物料编码:FMATERIALID_S |
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订单收款计划明细内码:FRECEIVABLEENTRYID |
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订单行号:FMATERIALSEQ |
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税率(%):FTaxRate |
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税率名称:FTaxRateId |
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收（退）款单关联金额本位币:FWRITTENOFFAMOUNT |
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成本金额:FCOSTAMT |
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成本价:FCOSTPrice |
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会计政策:FACCTPOLICY |
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基本单位数量:FBaseQty |
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基本单位:FBASICUNIT |
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明细内码:FDEntryID |
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源单行号:FSEQSRC |
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核算体系:FACCTSYS |
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计价单位:FPriceUnit |
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货物类别:FMETRIALTYPE |
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规格型号:FMetrialModel |
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计价数量:FPriceUnitQty |
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源单内码:FROWNOSRC |
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源单单号:FBILLNOSRC |
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源出库单类型:FOUTSTOCKTYPE |
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本位币:FMAINBOOKSTDCURRID (必填项) |
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结算方式:FSettleTypeID |
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订货方:FORDERID |
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税额:FTaxAmountFor |
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不含税金额本位币:FNoTaxAmount |
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税额本位币:FTaxAmount |
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不含税金额:FNoTaxAmountFor |
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付款方:FChargeId |
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赠送套餐:F_PAEZ_Decimal3 |
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销售折让:F_PAEZ_Decimal2 |
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返利金额:F_PAEZ_Decimal1 |
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物流车辆:F_PMZC_Base |
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收货方:FTRANSFERID |
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物流客户:F_PMZC_Assistant1 |
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运输编号:F_PMZC_Assistant |
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应收比例(%):FPAYRATE |
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表头计划 - 收（退）款单关联金额:FRELATEHADPAYAMOUNT_P |
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表头计划 - 未核销金额（作废）:FNOTWRITTENOFFAMOUNTFOR_P |
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已核销金额:FWRITTENOFFAMOUNTFOR_P |
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销售订单内码:FSALEORDERID_S |
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销售订单号:FORDERBILLNO |
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付款申请关联金额:FAPPLYAMOUNT |
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表头计划 - 核销状态:FWRITTENOFFSTATUS_P |
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汇率:FExchangeRate |
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汇率类型:FEXCHANGETYPE (必填项) |
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价税合计本位币:FALLAMOUNT |
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到期日计算日期:FACCNTTIMEJUDGETIME |
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应收金额本位币:FPAYAMOUNT |
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应收金额:FPAYAMOUNTFOR |
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表头计划 - 到期日:FENDDATE |
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作废日期:FCancelDate |
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作废人:FCancellerId |
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按含税单价录入:FISTAX |
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作废状态:FCancelStatus (必填项) |
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销售组织:FSALEORGID |
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客户:FCUSTOMERID (必填项) |
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收款条件:FPayConditon |
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会计核算体系:FACCOUNTSYSTEM |
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价税合计:FALLAMOUNTFOR |
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创建人:FCreatorId |
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货主:FOWNERID |
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货主类型:FOWNERTYPE |
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到期日:FENDDATE_H |
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销售员:FSALEERID |
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销售组:FSALEGROUPID |
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销售部门:FSALEDEPTID |
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创建日期:FCreateDate |
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审核日期:FAPPROVEDATE |
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修改人:FModifierId |
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修改日期:FModifyDate |
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表头基本 - 收款核销状态:FWRITTENOFFSTATUS |
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审核人:FAPPROVERID |
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单据类型:FBillTypeID (必填项) |
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表头基本 - 收（退）款单的关联金额:FRelateHadPayAmount |
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单据状态:FDocumentStatus |
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单据编号:FBillNo |
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业务日期:FDATE (必填项) |
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币别:FCURRENCYID (必填项) |
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表头基本 -未收款核销金额（作废）:FNOTWRITTENOFFAMOUNTFOR |
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结算组织:FSETTLEORGID (必填项) |
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表头基本 - 开票核销状态:FOPENSTATUS |
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税率(%):FEntryTaxRate |
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不含税金额:FNoTaxAmountFor_D |
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折扣率(%):FEntryDiscountRate |
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税额:FTAXAMOUNTFOR_D |
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销售发票价税合计:FIVALLAMOUNTFOR |
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备注:FComment |
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价税合计:FALLAMOUNTFOR_D |
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折扣额:FDISCOUNTAMOUNTFOR |
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物料类别:FMaterialType |
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规格型号:FModel |
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物料名称:FMaterialName |
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单价:FPrice |
|||
计价数量:FPriceQty |
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价格系数:FPriceCoefficient |
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含税单价:FTaxPrice |
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含税净价:FPriceWithTax |
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计价基本数量:FBASICUNITQTY |
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基本单位:FBASICUNITID |
|||
基本单位关联数量:FBaseJoinQty |
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税组合:FTaxCombination |
|||
源单编号:FSourceBillNo |
|||
源单类型:FSOURCETYPE |
|||
计价单位:FPRICEUNITID |
|||
价税合计本位币:FALLAMOUNT_D |
|||
税额本位币:FTAXAMOUNT_D |
|||
折扣额本位币:FDISCOUNTAMOUNT |
|||
不含税金额本位币:FNOTAXAMOUNT_D |
|||
销售订单号:FORDERNUMBER |
|||
表体明细 - 已开票核销金额:FOPENAMOUNTFOR_D |
|||
表体明细 - 开票核销状态:FOPENSTATUS_D |
|||
业务类型:FBUSINESSTYPE |
|||
核销方式:FMatchMethodID |
|||
零售:FISRETAIL |
|||
现销 :FCASHSALE |
|||
信用检查结果:FCreditCheckResult |
|||
收款组织:FPAYORGID (必填项) |
|||
销售业务类型:FSALESBUSTYPE |
|||
是否期初单据:FISINIT |
|||
转出客户:FOUTCUSTOMERID |
|||
扫描点:FScanPoint |
|||
生成方式:FByVerify |
|||
项目类别:F_PAEZ_Assistant1 |
|||
物料编码:FMATERIALID |
|||
是否开票:F_PMZC_Assistant2 |
|||
中介单位:F_PAEZ_Base |
|||
红蓝字:FRedBlue |
|||
备注:FAR_Remark |
|||
价外税:FISPRICEEXCLUDETAX |
|||
B2C业务:FISB2C |
|||
立账类型:FSetAccountType |
|||
先到票后出库:FISINVOICEARLIER |
|||
转销:FIsWriteOff |
|||
参与暂估应收核销:FISHookMatch |
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Reference in new issue