yxt_djz
3 years ago
13 changed files with 541 additions and 2 deletions
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package com.yxt.anrui.fin.api.kingdee.arreceivebill; |
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import com.fasterxml.jackson.annotation.JsonProperty; |
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import lombok.Data; |
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import javax.validation.constraints.NotBlank; |
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import java.util.ArrayList; |
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import java.util.List; |
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/** |
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* 收款单 |
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*/ |
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@Data |
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public class ARReceivebill { |
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@JsonProperty("FDATE") |
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@NotBlank(message = "FDATE不能为空") |
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// 业务日期:FDATE (必填项)
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public String FDATE; |
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@JsonProperty("FCONTACTUNIT") |
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@NotBlank(message = "FCONTACTUNIT不能为空") |
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// 往来单位:FCONTACTUNIT (必填项)
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public String FCONTACTUNIT; |
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@JsonProperty("FPAYORGID") |
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@NotBlank(message = "FPAYORGID不能为空") |
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// 收款组织:FPAYORGID (必填项)
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public String FPAYORGID; |
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@JsonProperty("FSALEDEPTID") |
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@NotBlank(message = "FSALEDEPTID不能为空") |
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// 销售部门:FSALEDEPTID (必填项)
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public String FSALEDEPTID; |
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/* @JsonProperty("F_PAEZ_Assistant") |
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@NotBlank(message = "F_PAEZ_Assistant不能为空") |
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// 项目类别:F_PAEZ_Assistant (必填项)
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public String F_PAEZ_Assistant;*/ |
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/** |
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* //应付类别:F_PAEZ_AssistantType (必填项) 默认：005 定金
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*/ |
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@JsonProperty("F_PAEZ_AssistantType") |
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@NotBlank(message = "F_PAEZ_AssistantType不能为空") |
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public String F_PAEZ_AssistantType; |
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/** |
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* //应付类别:F_PAEZ_AssistantKey (必填项) 默认：005 定金
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*/ |
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@JsonProperty("F_PAEZ_AssistantKey") |
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@NotBlank(message = "F_PAEZ_AssistantKey不能为空") |
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public String F_PAEZ_AssistantKey; |
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@JsonProperty("FRECEIVEBILLENTRY") |
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public List<FRECEIVEBILLENTRY> FRECEIVEBILLENTRY=new ArrayList<>(); |
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@Data |
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public static class FRECEIVEBILLENTRY { |
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/* @JsonProperty("FSETTLETYPEID") |
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@NotBlank(message = "FSETTLETYPEID不能为空") |
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// 结算方式:FSETTLETYPEID (必填项)
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public String FSETTLETYPEID;*/ |
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/** |
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* 结算方式:FSETTLETYPEIDKey (必填项) |
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*/ |
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@JsonProperty("FSETTLETYPEIDKey") |
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@NotBlank(message = "FSETTLETYPEIDKey不能为空") |
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public String FSETTLETYPEIDKey; |
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/** |
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* 结算方式:FSETTLETYPEIDType (必填项) |
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*/ |
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@JsonProperty("FSETTLETYPEIDType") |
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@NotBlank(message = "FSETTLETYPEIDType不能为空") |
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public String FSETTLETYPEIDType; |
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/* @JsonProperty("FPURPOSEID") |
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@NotBlank(message = "FPURPOSEID不能为空") |
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// 收款用途:FPURPOSEID (必填项)
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public String FPURPOSEID;*/ |
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/** |
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* 付款用途:FPURPOSEIDType (必填项) SFKYT08_SYS：采购付款 SFKYT09_SYS：预付款 |
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*/ |
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@JsonProperty("FPURPOSEIDType") |
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@NotBlank(message = "FPURPOSEIDType不能为空") |
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public String FPURPOSEIDType; |
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/** |
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* 付款用途:FPURPOSEIDKey (必填项) SFKYT08_SYS：采购付款 SFKYT09_SYS：预付款 |
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*/ |
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@JsonProperty("FPURPOSEIDKey") |
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@NotBlank(message = "FPURPOSEIDKey不能为空") |
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public String FPURPOSEIDKey; |
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@JsonProperty("FPOSTDATE") |
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@NotBlank(message = "FPOSTDATE不能为空") |
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// 登账日期:FPOSTDATE (必填项)
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public String FPOSTDATE; |
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@JsonProperty("FRECTOTALAMOUNTFOR") |
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@NotBlank(message = "FRECTOTALAMOUNTFOR不能为空") |
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// 表体-应收金额:FRECTOTALAMOUNTFOR (必填项)
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public String FRECTOTALAMOUNTFOR; |
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} |
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} |
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@ -0,0 +1,60 @@ |
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package com.yxt.anrui.fin.biz.kingdee.arreceivebill; |
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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 ArReceivebillCastToKingDeeBillFields { |
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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/arreceivebill/data.json"); |
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String fEntityData_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/arreceivebill/data_data.json"); |
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String fEntityModel_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/arreceivebill/data_model.json"); |
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String fPAYBILLENTRY_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/arreceivebill/data_FRECEIVEBILLENTRY.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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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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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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fPAYBILLENTRY_ =KingDeeUtils.replaceTemplateParams(fPAYBILLENTRY_, map_fEntityDetail_); |
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list_fEntityDetail_.add(JSONObject.parseObject(fPAYBILLENTRY_,Feature.OrderedField)); |
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} |
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jsonFEntityModel_.put("FRECEIVEBILLENTRY", JSONArray.parseArray(JSON.toJSONString(list_fEntityDetail_))); |
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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 +1,88 @@ |
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package com.yxt.anrui.fin.biz.kingdee.arreceivebill; |
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import com.alibaba.fastjson.JSONObject; |
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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.KingDeeCode; |
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import com.yxt.anrui.fin.api.kingdee.appaybill.ApPayBill; |
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import com.yxt.anrui.fin.api.kingdee.arreceivebill.ARReceivebill; |
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import com.yxt.anrui.fin.biz.kingdee.FinKingDeeService; |
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import com.yxt.anrui.portal.api.sysmapping.SysMappingInfoQuery; |
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import com.yxt.anrui.portal.api.sysmapping.SysMappingInfoVo; |
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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.List; |
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import java.util.Map; |
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@Service |
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public class ArReceivebillService extends FinKingDeeService { |
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/** |
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* 保存收款单 |
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* @param apPayBill |
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* @return |
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*/ |
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public ResultBean draftArReceivebill(ARReceivebill apPayBill) { |
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// apPayBill=ApPayBill.createApPayBill();
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ResultBean rb=ResultBean.fireFail(); |
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try { |
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//业务表的主表数据集合
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Map<String,String> map_fEntityModel_= object2Map(apPayBill);//createMapParams(stringObjectMap);
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//项目类别
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ResultBean<SysMappingInfoVo> sysMappingInfoVoResultBean = getSysMappingInfoVoResultBean( "项目类别", |
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map_fEntityModel_.get("F_PAEZ_AssistantKey"), map_fEntityModel_.get("F_PAEZ_AssistantType")); |
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boolean success = sysMappingInfoVoResultBean.getSuccess(); |
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if(!success){ |
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return rb.setMsg(sysMappingInfoVoResultBean.getMsg()); |
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} |
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map_fEntityModel_.put("F_PAEZ_Assistant",sysMappingInfoVoResultBean.getData().getMap_itemKey());//"001");
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//准备 物料列表的数据 ForEntryBill
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List<ARReceivebill.FRECEIVEBILLENTRY> freceivebillentry = apPayBill.getFRECEIVEBILLENTRY(); |
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List<Map<String, String>> vehicleListMap = createVehicleLists(freceivebillentry); |
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for(int i=0;i<vehicleListMap.size();i++){ |
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Map<String,String> params=vehicleListMap.get(i); |
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//付款用途
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sysMappingInfoVoResultBean = getSysMappingInfoVoResultBean( "收款用途", params.get("FPURPOSEIDKey"), params.get("FPURPOSEIDType")); |
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if(! sysMappingInfoVoResultBean.getSuccess()){ |
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return rb.setMsg(sysMappingInfoVoResultBean.getMsg()); |
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} |
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params.put("FPURPOSEID",sysMappingInfoVoResultBean.getData().getMap_itemKey());//"SFKYT08_SYS");
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//结算方式
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sysMappingInfoVoResultBean = getSysMappingInfoVoResultBean( "结算方式", params.get("FSETTLETYPEIDKey"), params.get("FSETTLETYPEIDType")); |
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if(!sysMappingInfoVoResultBean.getSuccess()){ |
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return rb.setMsg(sysMappingInfoVoResultBean.getMsg()); |
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} |
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params.put("FSETTLETYPEID",sysMappingInfoVoResultBean.getData().getMap_itemKey());//"02");//
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} |
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String kingDeeData = ArReceivebillCastToKingDeeBillFields.getKingDeeData(map_fEntityModel_,vehicleListMap); |
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// ResultBean<String> stringResultBean = accessKingDeeInterface(KingDeeBillId.AP_PAYBILL.getID(), kingDeeData, KingDeeBillUrl.DRAFT_URL.getURL());
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ResultBean<String> stringResultBean = accessKingDeeInterface(KingDeeBillId.AR_RECEIVEBILL.getID(), kingDeeData, KingDeeBillUrl.SAVE_URL.getURL()); |
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String data = stringResultBean.getData(); |
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JSONObject jsonObject = JSONObject.parseObject(data.toString()); |
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JSONObject result = (JSONObject)jsonObject.get("Result"); |
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JSONObject result2 = (JSONObject)result.get("Result"); |
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log.info("ArReceivebillService:{}",data); |
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log.info("result:{}",result); |
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log.info("result2:{}",result2); |
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int id = (int)result.get("Id"); |
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ResultBean<String> submit = submit(KingDeeBillId.AR_RECEIVEBILL.getID(),id+""); |
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if (!submit.getSuccess()) return rb.setCode(KingDeeCode.SUBMIT.getCode()).setData(submit.getData()); |
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return stringResultBean; |
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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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private ResultBean<SysMappingInfoVo> getSysMappingInfoVoResultBean( String Map_item, String FPURPOSEIDKey, |
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String FPURPOSEIDType) { |
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SysMappingInfoQuery smiq =new SysMappingInfoQuery(); |
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smiq.setMap_sourceKey("CWXT"); |
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smiq.setMap_object("收款单"); |
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smiq.setMap_item(Map_item); |
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smiq.setDictKey(FPURPOSEIDKey); |
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smiq.setDictTypeCode(FPURPOSEIDType); |
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return sysMappingFeign.selectMappingInfo(smiq); |
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} |
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} |
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{ |
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"formId": "AR_RECEIVEBILL", |
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"data": "@KD_data" |
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} |
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{ |
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"FSETTLETYPEID": { |
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"FNumber": "@KD_FSETTLETYPEID" |
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}, |
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"F_PAEZ_Base": { |
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"FNUMBER": "" |
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}, |
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"F_PAEZ_Base1": { |
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"FNUMBER": "" |
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}, |
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"FPURPOSEID": { |
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"FNumber": "@KD_FPURPOSEID" |
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}, |
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"FRECTOTALAMOUNTFOR":@KD_FRECTOTALAMOUNTFOR, |
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"FRECAMOUNTFOR_E": 0, |
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"F_PMZC_Text": "0", |
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"FACCOUNTID": { |
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"FNumber": "" |
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}, |
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"FRECAMOUNT_E": 0, |
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"FPOSTDATE": "@KD_FPOSTDATE" |
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} |
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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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{ |
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"FID": 0, |
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"FBillTypeID": { |
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"FNUMBER": "SKDLX01_SYS" |
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}, |
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"FDATE": "@KD_FDATE", |
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"FCONTACTUNITTYPE": "BD_Customer", |
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"FCONTACTUNIT": { |
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"FNumber": "@KD_FCONTACTUNIT" |
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}, |
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"FPAYUNITTYPE": "BD_Customer", |
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"FPAYUNIT": { |
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"FNumber": "@KD_FCONTACTUNIT" |
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}, |
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"FCURRENCYID": { |
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"FNumber": "PRE001" |
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}, |
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"FPAYORGID": { |
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"FNumber": "@KD_FPAYORGID" |
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}, |
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"FSETTLERATE": 1.0, |
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"FSETTLEORGID": { |
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"FNumber": "@KD_FPAYORGID" |
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}, |
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"FSALEORGID": { |
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"FNumber": "@KD_FPAYORGID" |
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}, |
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"FSALEDEPTID": { |
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"FNumber": "@KD_FSALEDEPTID" |
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}, |
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"FDOCUMENTSTATUS": "Z", |
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"FBUSINESSTYPE": "1", |
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"FISINIT": false, |
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"FEXCHANGERATE": 1.0, |
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"FCancelStatus": "A", |
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"FSETTLECUR": { |
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"FNUMBER": "PRE001" |
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}, |
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"FISB2C": false, |
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"FIsWriteOff": false, |
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"F_PAEZ_Assistant": { |
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"FNumber": "@KD_F_PAEZ_Assistant" |
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}, |
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"FRECEIVEBILLENTRY": [] |
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} |
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@ -0,0 +1,186 @@ |
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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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二、Json格式数据: |
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{\"Creator\":\"\",\"NeedUpDateFields\":[],\"NeedReturnFields\":[],\"IsDeleteEntry\":\"True\",\"SubSystemId\":\"\",\"IsVerifyBaseDataField\":\"false\",\"IsEntryBatchFill\":\"True\",\"ValidateFlag\":\"True\",\"NumberSearch\":\"True\",\"InterationFlags\":\"\",\"Model\":{\"FID\":\"0\",\"FBillTypeID\":{\"FNUMBER\":\"\"},\"FBillNo\":\"\",\"FDATE\":\"1900-01-01\",\"FCONTACTUNITTYPE\":\"\",\"FCONTACTUNIT\":{\"FNumber\":\"\"},\"FPAYUNITTYPE\":\"\",\"FPAYUNIT\":{\"FNumber\":\"\"},\"FCURRENCYID\":{\"FNumber\":\"\"},\"FPAYORGID\":{\"FNumber\":\"\"},\"FSETTLERATE\":\"0\",\"FSETTLEORGID\":{\"FNumber\":\"\"},\"FSALEORGID\":{\"FNumber\":\"\"},\"FSALEDEPTID\":{\"FNumber\":\"\"},\"FSALEGROUPID\":{\"FNumber\":\"\"},\"FSALEERID\":{\"FNumber\":\"\"},\"FDOCUMENTSTATUS\":\"\",\"FDepartment\":{\"FNumber\":\"\"},\"FBUSINESSTYPE\":\"\",\"FISINIT\":\"false\",\"FEXCHANGERATE\":\"0\",\"FCancelStatus\":\"\",\"FScanPoint\":{\"FNUMBER\":\"\"},\"FSETTLECUR\":{\"FNUMBER\":\"\"},\"FISB2C\":\"false\",\"FIsWriteOff\":\"false\",\"FMatchMethodID\":\"0\",\"FKDPAYNO\":\"\",\"FREMARK\":\"\",\"F_PAEZ_Assistant\":{\"FNumber\":\"\"},\"FTHIRDBILLNO\":\"\",\"F_PAEZ_Date\":\"1900-01-01\",\"FRECEIVEBILLENTRY\":[{\"FEntryID\":\"0\",\"FSETTLETYPEID\":{\"FNumber\":\"\"},\"F_PAEZ_Base\":{\"FNUMBER\":\"\"},\"F_PAEZ_Base1\":{\"FNUMBER\":\"\"},\"FPURPOSEID\":{\"FNumber\":\"\"},\"FRECEIVEITEMTYPE\":\"\",\"FRECEIVEITEM\":\"\",\"FSaleOrderID\":\"0\",\"FRECTOTALAMOUNTFOR\":\"0\",\"FRECAMOUNTFOR_E\":\"0\",\"FSETTLEDISTAMOUNTFOR\":\"0\",\"FHANDLINGCHARGEFOR\":\"0\",\"FOVERUNDERAMOUNTFOR\":\"0\",\"F_PMZC_Text\":\"\",\"FACCOUNTID\":{\"FNumber\":\"\"},\"FOPPOSITEBANKACCOUNT\":\"\",\"FOPPOSITECCOUNTNAME\":\"\",\"FINNERACCOUNTID\":{\"FNUMBER\":\"\"},\"FCashAccount\":{\"FNUMBER\":\"\"},\"FSETTLENO\":\"\",\"FOPPOSITEBANKNAME\":\"\",\"F_PMZC_Assistant\":{\"FNumber\":\"\"},\"F_PMZC_Base\":{\"FNUMBER\":\"\"},\"F_PMZC_Assistant1\":{\"FNumber\":\"\"},\"FCOMMENT\":\"\",\"FRECAMOUNT_E\":\"0\",\"FPOSTDATE\":\"1900-01-01\",\"FMATERIALID\":{\"FNUMBER\":\"\"},\"FSALEORDERNO\":\"\",\"FMATERIALSEQ\":\"0\",\"FORDERENTRYID\":\"0\",\"FASSSALESORDER\":[{\"FDetailID\":\"0\"}]}],\"FRECEIVEBILLSRCENTRY\":[{\"FEntryID\":\"0\",\"FORDERBILLNO\":\"\",\"FSRCMATERIALID\":{\"FNumber\":\"\"},\"FSRCMATERIALSEQ\":\"0\",\"FSRCORDERENTRYID\":\"0\"}],\"FBILLRECEIVABLEENTRY\":[{\"FEntryID\":\"0\",\"FInnerAccountID_B\":{\"FNUMBER\":\"\"},\"FBILLID\":{\"FNumber\":\"\"},\"FUSEDAMOUNTFOR\":\"0\",\"FBILLPARAMOUNT\":\"0\",\"FPARLEFTAMOUNTSTD\":\"0\",\"FUSEDAMOUNTSTD\":\"0\",\"FTempOrgId\":{\"FNumber\":\"\"}}],\"FBILLSKDRECENTRY\":[{\"FEntryID\":\"0\",\"FInnerActId\":{\"FNUMBER\":\"\"},\"FReceivebleBillId\":{\"FNUMBER\":\"\"},\"FPayPurse\":{\"FNUMBER\":\"\"},\"FReturnAmount\":\"0\",\"FReturnAmountStd\":\"0\",\"FKDBPARBILLNO\":\"\",\"FParAmount\":\"0\",\"FPARAMOUNTSTD\":\"0\",\"FBCONTACTUNITTYPE\":\"\",\"FBCONTACTUNIT\":{\"FNumber\":\"\"}}]}} |
|||
|
|||
三、返回参数: |
|||
{\"Result\":{\"ResponseStatus\":{\"ErrorCode\":\"\",\"IsSuccess\":\"false\",\"Errors\":[{\"FieldName\":\"\",\"Message\":\"\",\"DIndex\":0}],\"SuccessEntitys\":[{\"Id\":\"\",\"Number\":\"\",\"DIndex\":0}],\"SuccessMessages\":[{\"FieldName\":\"\",\"Message\":\"\",\"DIndex\":0}]},\"Id\":\"\",\"NeedReturnData\":[{}]}} |
|||
|
|||
四、代码示例: |
|||
// 使用webapi引用组件Kingdee.BOS.WebApi.Client.dll |
|||
K3CloudApiClient client = new K3CloudApiClient("http://121.36.43.55/k3cloud/"); |
|||
var ret = client.ValidateLogin("61dce6601125a0","Administrator","888888",2052); |
|||
var result = JObject.Parse(ret)["LoginResultType"].Value<int>(); |
|||
// 登陆成功 |
|||
if (result == 1) |
|||
{ |
|||
client.Draft("AR_RECEIVEBILL","{\"Creator\":\"\",\"NeedUpDateFields\":[],\"NeedReturnFields\":[],\"IsDeleteEntry\":\"True\",\"SubSystemId\":\"\",\"IsVerifyBaseDataField\":\"false\",\"IsEntryBatchFill\":\"True\",\"ValidateFlag\":\"True\",\"NumberSearch\":\"True\",\"InterationFlags\":\"\",\"Model\":{\"FID\":\"0\",\"FBillTypeID\":{\"FNUMBER\":\"\"},\"FBillNo\":\"\",\"FDATE\":\"1900-01-01\",\"FCONTACTUNITTYPE\":\"\",\"FCONTACTUNIT\":{\"FNumber\":\"\"},\"FPAYUNITTYPE\":\"\",\"FPAYUNIT\":{\"FNumber\":\"\"},\"FCURRENCYID\":{\"FNumber\":\"\"},\"FPAYORGID\":{\"FNumber\":\"\"},\"FSETTLERATE\":\"0\",\"FSETTLEORGID\":{\"FNumber\":\"\"},\"FSALEORGID\":{\"FNumber\":\"\"},\"FSALEDEPTID\":{\"FNumber\":\"\"},\"FSALEGROUPID\":{\"FNumber\":\"\"},\"FSALEERID\":{\"FNumber\":\"\"},\"FDOCUMENTSTATUS\":\"\",\"FDepartment\":{\"FNumber\":\"\"},\"FBUSINESSTYPE\":\"\",\"FISINIT\":\"false\",\"FEXCHANGERATE\":\"0\",\"FCancelStatus\":\"\",\"FScanPoint\":{\"FNUMBER\":\"\"},\"FSETTLECUR\":{\"FNUMBER\":\"\"},\"FISB2C\":\"false\",\"FIsWriteOff\":\"false\",\"FMatchMethodID\":\"0\",\"FKDPAYNO\":\"\",\"FREMARK\":\"\",\"F_PAEZ_Assistant\":{\"FNumber\":\"\"},\"FTHIRDBILLNO\":\"\",\"F_PAEZ_Date\":\"1900-01-01\",\"FRECEIVEBILLENTRY\":[{\"FEntryID\":\"0\",\"FSETTLETYPEID\":{\"FNumber\":\"\"},\"F_PAEZ_Base\":{\"FNUMBER\":\"\"},\"F_PAEZ_Base1\":{\"FNUMBER\":\"\"},\"FPURPOSEID\":{\"FNumber\":\"\"},\"FRECEIVEITEMTYPE\":\"\",\"FRECEIVEITEM\":\"\",\"FSaleOrderID\":\"0\",\"FRECTOTALAMOUNTFOR\":\"0\",\"FRECAMOUNTFOR_E\":\"0\",\"FSETTLEDISTAMOUNTFOR\":\"0\",\"FHANDLINGCHARGEFOR\":\"0\",\"FOVERUNDERAMOUNTFOR\":\"0\",\"F_PMZC_Text\":\"\",\"FACCOUNTID\":{\"FNumber\":\"\"},\"FOPPOSITEBANKACCOUNT\":\"\",\"FOPPOSITECCOUNTNAME\":\"\",\"FINNERACCOUNTID\":{\"FNUMBER\":\"\"},\"FCashAccount\":{\"FNUMBER\":\"\"},\"FSETTLENO\":\"\",\"FOPPOSITEBANKNAME\":\"\",\"F_PMZC_Assistant\":{\"FNumber\":\"\"},\"F_PMZC_Base\":{\"FNUMBER\":\"\"},\"F_PMZC_Assistant1\":{\"FNumber\":\"\"},\"FCOMMENT\":\"\",\"FRECAMOUNT_E\":\"0\",\"FPOSTDATE\":\"1900-01-01\",\"FMATERIALID\":{\"FNUMBER\":\"\"},\"FSALEORDERNO\":\"\",\"FMATERIALSEQ\":\"0\",\"FORDERENTRYID\":\"0\",\"FASSSALESORDER\":[{\"FDetailID\":\"0\"}]}],\"FRECEIVEBILLSRCENTRY\":[{\"FEntryID\":\"0\",\"FORDERBILLNO\":\"\",\"FSRCMATERIALID\":{\"FNumber\":\"\"},\"FSRCMATERIALSEQ\":\"0\",\"FSRCORDERENTRYID\":\"0\"}],\"FBILLRECEIVABLEENTRY\":[{\"FEntryID\":\"0\",\"FInnerAccountID_B\":{\"FNUMBER\":\"\"},\"FBILLID\":{\"FNumber\":\"\"},\"FUSEDAMOUNTFOR\":\"0\",\"FBILLPARAMOUNT\":\"0\",\"FPARLEFTAMOUNTSTD\":\"0\",\"FUSEDAMOUNTSTD\":\"0\",\"FTempOrgId\":{\"FNumber\":\"\"}}],\"FBILLSKDRECENTRY\":[{\"FEntryID\":\"0\",\"FInnerActId\":{\"FNUMBER\":\"\"},\"FReceivebleBillId\":{\"FNUMBER\":\"\"},\"FPayPurse\":{\"FNUMBER\":\"\"},\"FReturnAmount\":\"0\",\"FReturnAmountStd\":\"0\",\"FKDBPARBILLNO\":\"\",\"FParAmount\":\"0\",\"FPARAMOUNTSTD\":\"0\",\"FBCONTACTUNITTYPE\":\"\",\"FBCONTACTUNIT\":{\"FNumber\":\"\"}}]}}"); |
|||
} |
|||
|
|||
五、字段说明: |
|||
物料编码:FMATERIALID |
|||
是否登账:FISPOST |
|||
物料名称:FMATERIALNAME |
|||
订单行号:FMATERIALSEQ |
|||
销售订单号:FSALEORDERNO |
|||
登账日期:FPOSTDATE (必填项) |
|||
退款关联金额:FReFundAmount |
|||
内部账户名称:FINNERACCOUNTNAME |
|||
现金账号:FCashAccount |
|||
收款金额本位币:FRECAMOUNT_E |
|||
收款金额:FRECAMOUNTFOR_E |
|||
物流车辆:F_PMZC_Base |
|||
运输编号:F_PMZC_Assistant |
|||
油卡号码:F_PMZC_Assistant1 |
|||
应收金额:FAFTTAXTOTALAMOUNT |
|||
源单内码:FSRCBILLID |
|||
合同款:F_PMZC_Text |
|||
保证金转货款金额:FTOPAYMENTAMOUNTFOR |
|||
销售订单明细内码:FORDERENTRYID |
|||
已核销金额本位币:FWRITTENOFFAMOUNT |
|||
车架号:F_PAEZ_Base1 |
|||
收款科目:F_PAEZ_Base |
|||
表体-实收金额:FREALRECAMOUNTFOR_D |
|||
手续费本位币:FHANDLINGCHARGE |
|||
表体-实收金额本位币:FREALRECAMOUNT_D |
|||
预收项目类型:FRECEIVEITEMTYPE |
|||
关联总金额:FASSTOTALAMOUNTFOR |
|||
手续费:FHANDLINGCHARGEFOR |
|||
备注:FCOMMENT |
|||
表体明细-已核销金额:FWRITTENOFFAMOUNTFOR_D |
|||
对方银行账号:FOPPOSITEBANKACCOUNT |
|||
销售订单:FRECEIVEITEM |
|||
对方账户名称:FOPPOSITECCOUNTNAME |
|||
勾对:FBLEND |
|||
结算号:FSETTLENO |
|||
收款用途:FPURPOSEID (必填项) |
|||
内部账号:FINNERACCOUNTID |
|||
长短款本位币:FOVERUNDERAMOUNT |
|||
对方开户行:FOPPOSITEBANKNAME |
|||
我方银行账号:FACCOUNTID |
|||
销售订单号:FSaleOrderID |
|||
我方账户名称:FRECACCOUNTNAME |
|||
长短款:FOVERUNDERAMOUNTFOR |
|||
我方开户行:FRECBANKID |
|||
结算方式:FSRCSETTLETYPEID |
|||
当前占用金额本位币:FUSEDAMOUNTSTD |
|||
可用余额本位币:FPARLEFTAMOUNTSTD |
|||
票面金额:FBPBILLPARAMOUNT |
|||
内部账户:FInnerActId |
|||
是否托管:FISTRUST |
|||
票面金额本位币:FBILLPARAMOUNT |
|||
当前占用金额:FUSEDAMOUNTFOR |
|||
可用余额:FPARLEFTAMOUNTFOR |
|||
内部账号:FInnerAccountID_B |
|||
票据号:FBPBILLNUMBER |
|||
票据组织:FTempOrgId |
|||
往来单位:FBCONTACTUNIT |
|||
往来单位类型:FBCONTACTUNITTYPE |
|||
票据号:FKDBPARBILLNO |
|||
背书退回金额本位币:FReturnAmountStd |
|||
票面金额本位币:FPARAMOUNTSTD |
|||
票面金额:FParAmount |
|||
付款用途:FPayPurse |
|||
票据流水号:FReceivebleBillId |
|||
背书退回金额:FReturnAmount |
|||
客户:FKDBPCUSTOMER |
|||
票据类型:FKDBPARBILLTYPE |
|||
源单行内码:FSRCROWID |
|||
源单行号:FSRCSEQ |
|||
销售订单号:FORDERBILLNO |
|||
物料名称:FSRCMATERIALNAME |
|||
物料编码:FSRCMATERIALID |
|||
源单编号:FSRCBILLNO |
|||
到期日:FEXPIRY |
|||
源单币别:FSRCCURRENCYID |
|||
计划收款金额:FPLANRECAMOUNT |
|||
源单类型:FSRCBILLTYPEID |
|||
本次收款金额:FREALRECAMOUNT |
|||
票据流水号:FBILLID |
|||
预付预收已核销金额:FPREMATCHAMOUNTFOR |
|||
票据类型:FBPBILLTYPE |
|||
结算状态:FBPSETTLESTATUS |
|||
到期日:FBPBILLDUEDATE |
|||
关联金额:FASSAMOUNTFOR |
|||
销售订单明细内码:FSRCORDERENTRYID |
|||
订单行号:FSRCMATERIALSEQ |
|||
结算金额:FSETTLEAMOUNT |
|||
关联单据ID:FASSBILLID |
|||
关联单据编号:FASSBILLNO |
|||
核销状态:FWRITTENOFFSTATUS |
|||
汇率:FEXCHANGERATE |
|||
销售员:FSALEERID |
|||
销售部门:FSALEDEPTID (必填项) |
|||
销售组:FSALEGROUPID |
|||
修改日期:FModifyDate |
|||
业务日期:FDATE (必填项) |
|||
修改人:FModifierId |
|||
会计核算体系:FACCOUNTSYSTEM |
|||
表头-实收金额本位币:FREALRECAMOUNT_H |
|||
单据类型:FBillTypeID (必填项) |
|||
表头-实收金额:FREALRECAMOUNTFOR |
|||
单据状态:FDOCUMENTSTATUS (必填项) |
|||
单据编号:FBillNo |
|||
表头-应收金额:FRECEIVEAMOUNTFOR_H |
|||
汇率类型:FEXCHANGETYPE |
|||
本位币:FMAINBOOKCURID |
|||
币别:FCURRENCYID (必填项) |
|||
表头-应收金额本位币:FRECEIVEAMOUNT_H |
|||
销售组织:FSALEORGID |
|||
审核人:FAPPROVERID |
|||
创建人:FCreatorId |
|||
创建日期:FCreateDate |
|||
审核日期:FApproveDate |
|||
结算组织:FSETTLEORGID |
|||
作废日期:FCancelDate |
|||
金蝶支付流水号:FKDPAYNO |
|||
扫描点:FScanPoint |
|||
备注:FREMARK |
|||
转出往来单位:FOUTCONTACTID |
|||
第三方单据编号:FTHIRDBILLNO |
|||
核销方式:FMatchMethodID |
|||
B2C业务:FISB2C |
|||
是否转销:FIsWriteOff |
|||
流水号/对账码:FWBSETTLENO |
|||
折后金额本位币:FSETTLERECAMOUNT |
|||
表体-应收金额:FRECTOTALAMOUNTFOR |
|||
现金折扣本位币:FSETTLEDISTAMOUNT |
|||
表体明细-核销状态:FWRITTENOFFSTATUS_D |
|||
表体-应收金额本位币:FRECTOTALAMOUNT |
|||
现金折扣:FSETTLEDISTAMOUNTFOR |
|||
项目类别:F_PAEZ_Assistant (必填项) |
|||
转出往来单位类型:FOUTCONTACTTYPE |
|||
到款日期:F_PAEZ_Date |
|||
折后金额:FSETTLERECAMOUNTFOR |
|||
结算方式:FSETTLETYPEID (必填项) |
|||
信用检查结果:FCreditCheckResult |
|||
业务类型:FBUSINESSTYPE |
|||
是否期初单据:FISINIT |
|||
付款单位:FPAYUNIT (必填项) |
|||
作废人:FCancellerId |
|||
作废状态:FCancelStatus (必填项) |
|||
往来单位类型:FCONTACTUNITTYPE (必填项) |
|||
付款单位类型:FPAYUNITTYPE (必填项) |
|||
往来单位:FCONTACTUNIT (必填项) |
|||
结算币别:FSETTLECUR (必填项) |
|||
现销 :FCASHSALE |
|||
结算汇率:FSETTLERATE |
|||
表头-收款金额本位币:FRECAMOUNT |
|||
收款金额:FRECAMOUNTFOR |
|||
来源系统:FSOURCESYSTEM |
|||
收款组织:FPAYORGID (必填项) |
|||
部门:FDepartment |
|||
是否相同组织:FIsSameOrg |
|||
@ -0,0 +1 @@ |
|||
{\"Creator\":\"\",\"NeedUpDateFields\":[],\"NeedReturnFields\":[],\"IsDeleteEntry\":\"True\",\"SubSystemId\":\"\",\"IsVerifyBaseDataField\":\"false\",\"IsEntryBatchFill\":\"True\",\"ValidateFlag\":\"True\",\"NumberSearch\":\"True\",\"InterationFlags\":\"\",\"Model\":{\"FID\":0,\"FBillTypeID\":{\"FNUMBER\":\"SKDLX01_SYS\"},\"FDATE\":\"2022-12-14 00:00:00\",\"FCONTACTUNITTYPE\":\"BD_Customer\",\"FCONTACTUNIT\":{\"FNumber\":\" JXYXB\"},\"FPAYUNITTYPE\":\"BD_Customer\",\"FPAYUNIT\":{\"FNumber\":\" JXYXB\"},\"FCURRENCYID\":{\"FNumber\":\"PRE001\"},\"FPAYORGID\":{\"FNumber\":\"101\"},\"FSETTLERATE\":1.0,\"FSETTLEORGID\":{\"FNumber\":\"101\"},\"FSALEORGID\":{\"FNumber\":\"101\"},\"FSALEDEPTID\":{\"FNumber\":\"01\"},\"FDOCUMENTSTATUS\":\"Z\",\"FBUSINESSTYPE\":\"1\",\"FISINIT\":false,\"FEXCHANGERATE\":1.0,\"FCancelStatus\":\"A\",\"FSETTLECUR\":{\"FNUMBER\":\"PRE001\"},\"FISB2C\":false,\"FIsWriteOff\":false,\"F_PAEZ_Assistant\":{\"FNumber\":\"00\"},\"FRECEIVEBILLENTRY\":[{\"FSETTLETYPEID\":{\"FNumber\":\"02\"},\"F_PAEZ_Base\":{\"FNUMBER\":\"1001\"},\"F_PAEZ_Base1\":{\"FNUMBER\":\" JX091054\"},\"FPURPOSEID\":{\"FNumber\":\"SFKYT01_SYS\"},\"FRECTOTALAMOUNTFOR\":12000.0,\"FRECAMOUNTFOR_E\":12000.0,\"F_PMZC_Text\":\"12,000\",\"FACCOUNTID\":{\"FNumber\":\"0402021909300210280\"},\"FRECAMOUNT_E\":12000.0,\"FPOSTDATE\":\"2022-12-14 00:00:00\"}]}} |
|||
Binary file not shown.
Loading…
Reference in new issue