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修改资方结清付款出纳付款列表凭证推送

master
fanzongzhe0036 2 months ago
parent
9d2a0f405d
commit
0d69782a74
2 changed files with 61 additions and 48 deletions
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  1. 2
      anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/fincollectionconfirmation/FinCollectionConfirmationFeign.java
  2. 107
      anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java

2
anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/fincollectionconfirmation/FinCollectionConfirmationFeign.java
View File

@ -118,7 +118,7 @@ public interface FinCollectionConfirmationFeign {
@PostMapping("/selectSids")
ResultBean<List<String>> selectSids(@RequestParam("busVehSid") String busVehSid);
/*-------------------------------------------------------------------------*/
/*-----------------------------售后认款申请--------------------------------------------*/
@ApiOperation("售后提交新增保存")
@PostMapping("/asSave")

107
anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
View File

@ -1656,21 +1656,23 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
bankCode = dictCommonVo.getDictValue();
}
if (voucherDetail.getSceneCode().equals(SceneCodeEnum.settle_VOUCHER1.getCode())) {
Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
dto1.setSummary(voucherDetail.getBankName() + "结清");
dto1.setSubjectNo(bankCode);
dto1.setDimensionDept(voucherDetail.getDeptCode());
dto1.setDimensionCustom(voucherDetail.getCustomerCode());
dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
resultDetails.add(dto1);
if (voucherDetail.getPaymentCharges().compareTo(BigDecimal.ZERO) > 0) {
if (voucherDetail.getAmount().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
dto1.setSummary(voucherDetail.getBankName() + "结清");
dto1.setSubjectNo(bankCode);
dto1.setDimensionDept(voucherDetail.getDeptCode());
dto1.setDimensionCustom(voucherDetail.getCustomerCode());
dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
resultDetails.add(dto1);
}
if (voucherDetail.getPaymentCharges().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto0 = new Voucher.VoucherResultDetailDto(); //借方
dto0.setSummary("付款手续费");
dto0.setSubjectNo("6603.03.00");
dto0.setDebit(String.valueOf(voucherDetail.getPaymentCharges()));
resultDetails.add(dto0);
}
if (voucherDetail.getNoRelief().compareTo(BigDecimal.ZERO) > 0) {
if (voucherDetail.getNoRelief().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto2 = new Voucher.VoucherResultDetailDto(); //借方
dto2.setSummary(voucherDetail.getBankName() + "结清未到期利息不减免");
dto2.setSubjectNo("6002.01.17");
@ -1678,49 +1680,58 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
dto2.setCredit(String.valueOf(voucherDetail.getNoRelief()));
resultDetails.add(dto2);
}
if (voucherDetail.getRelief().compareTo(BigDecimal.ZERO) > 0) {
if (voucherDetail.getRelief().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto3 = new Voucher.VoucherResultDetailDto(); //借方
dto3.setSummary(voucherDetail.getBankName() + "结清未到期利息减免");
dto3.setSubjectNo("1201.01.00");
dto3.setDimensionDept(voucherDetail.getDeptCode());
dto1.setDimensionCustom(voucherDetail.getCustomerCode());
dto3.setDimensionCustom(voucherDetail.getCustomerCode());
dto3.setCredit(String.valueOf(voucherDetail.getRelief()));
resultDetails.add(dto3);
}
Voucher.VoucherResultDetailDto dto4 = new Voucher.VoucherResultDetailDto(); //贷方
dto4.setSummary(voucherDetail.getBankName() + "个贷保证金抵结清款");
dto4.setSubjectNo("1009.01.00");
dto4.setDimensionDept(voucherDetail.getDeptCode());
dto4.setDimensionCustom(voucherDetail.getCustomerCode());
dto4.setBank("342");
dto4.setCredit(String.valueOf(voucherDetail.getSubtrahend()));
resultDetails.add(dto4);
Voucher.VoucherResultDetailDto dto5 = new Voucher.VoucherResultDetailDto(); //贷方
dto5.setSummary(voucherDetail.getBankName() + "结清");
if (voucher.getPayTypeCode().equals("02")) {
dto5.setSubjectNo("1002.01.00");
} else if (voucher.getPayTypeCode().equals("01")) {
dto5.setSubjectNo("1002.02.01");
if (voucherDetail.getSubtrahend().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto4 = new Voucher.VoucherResultDetailDto(); //贷方
dto4.setSummary(voucherDetail.getBankName() + "个贷保证金抵结清款");
dto4.setSubjectNo("1009.01.00");
dto4.setDimensionDept(voucherDetail.getDeptCode());
dto4.setDimensionCustom(voucherDetail.getCustomerCode());
dto4.setBank("342");
dto4.setCredit(String.valueOf(voucherDetail.getSubtrahend()));
resultDetails.add(dto4);
}
if (voucherDetail.getBalance().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto5 = new Voucher.VoucherResultDetailDto(); //贷方
dto5.setSummary(voucherDetail.getBankName() + "结清");
if (voucher.getPayTypeCode().equals("02")) {
dto5.setSubjectNo("1002.01.00");
} else if (voucher.getPayTypeCode().equals("01")) {
dto5.setSubjectNo("1002.02.01");
}
dto5.setBankAccount(voucher.getBankAccount());
dto5.setCredit(String.valueOf(voucherDetail.getBalance()));
resultDetails.add(dto5);
}
dto5.setBankAccount(voucher.getBankAccount());
dto5.setCredit(String.valueOf(voucherDetail.getBalance()));
resultDetails.add(dto5);
} else {
Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
dto1.setSummary(voucherDetail.getBankName() + "结清");
dto1.setSubjectNo(bankCode);
dto1.setDimensionDept(voucherDetail.getDeptCode());
dto1.setDimensionCustom(voucherDetail.getCustomerCode());
dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
resultDetails.add(dto1);
if (voucherDetail.getPaymentCharges().compareTo(BigDecimal.ZERO) > 0) {
if (voucherDetail.getAmount().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
dto1.setSummary(voucherDetail.getBankName() + "结清");
dto1.setSubjectNo(bankCode);
dto1.setDimensionDept(voucherDetail.getDeptCode());
dto1.setDimensionCustom(voucherDetail.getCustomerCode());
dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
resultDetails.add(dto1);
}
if (voucherDetail.getPaymentCharges().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto0 = new Voucher.VoucherResultDetailDto(); //借方
dto0.setSummary("付款手续费");
dto0.setSubjectNo("6603.03.00");
dto0.setDebit(String.valueOf(voucherDetail.getPaymentCharges()));
resultDetails.add(dto0);
}
if (voucherDetail.getNoRelief().compareTo(BigDecimal.ZERO) > 0) {
if (voucherDetail.getNoRelief().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto2 = new Voucher.VoucherResultDetailDto(); //借方
dto2.setSummary(voucherDetail.getBankName() + "结清未到期利息不减免");
dto2.setSubjectNo("6002.01.17");
@ -1728,7 +1739,7 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
dto2.setCredit(String.valueOf(voucherDetail.getNoRelief()));
resultDetails.add(dto2);
}
if (voucherDetail.getRelief().compareTo(BigDecimal.ZERO) > 0) {
if (voucherDetail.getRelief().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto3 = new Voucher.VoucherResultDetailDto(); //借方
dto3.setSummary(voucherDetail.getBankName() + "结清未到期利息减免");
dto3.setSubjectNo("1201.01.00");
@ -1737,16 +1748,18 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
dto3.setCredit(String.valueOf(voucherDetail.getRelief()));
resultDetails.add(dto3);
}
Voucher.VoucherResultDetailDto dto4 = new Voucher.VoucherResultDetailDto(); //贷方
dto4.setSummary(voucherDetail.getBankName() + "结清");
if (voucher.getPayTypeCode().equals("02")) {
dto4.setSubjectNo("1002.01.00");
} else if (voucher.getPayTypeCode().equals("01")) {
dto4.setSubjectNo("1002.02.01");
if (voucherDetail.getBalance().compareTo(BigDecimal.ZERO) != 0) {
Voucher.VoucherResultDetailDto dto4 = new Voucher.VoucherResultDetailDto(); //贷方
dto4.setSummary(voucherDetail.getBankName() + "结清");
if (voucher.getPayTypeCode().equals("02")) {
dto4.setSubjectNo("1002.01.00");
} else if (voucher.getPayTypeCode().equals("01")) {
dto4.setSubjectNo("1002.02.01");
}
dto4.setBankAccount(voucher.getBankAccount());
dto4.setCredit(String.valueOf(voucherDetail.getBalance()));
resultDetails.add(dto4);
}
dto4.setBankAccount(voucher.getBankAccount());
dto4.setCredit(String.valueOf(voucherDetail.getBalance()));
resultDetails.add(dto4);
}
}
newVoucher.setResultDetails(resultDetails);

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