fanzongzhe
1 year ago
12 changed files with 366 additions and 0 deletions
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package com.yxt.anrui.fin.api.kingdee.voucher; |
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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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import java.awt.print.Book; |
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import java.util.List; |
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/** |
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* @author Administrator |
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* @description |
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* @date 2023/9/12 18:13 |
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*/ |
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@Data |
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public class Voucher { |
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@ApiModelProperty("账簿") |
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public String accountBook; |
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@ApiModelProperty("业务日期") |
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public String bussDate; |
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@ApiModelProperty("凭证字") |
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public String voucherWord; |
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@ApiModelProperty("凭证号") |
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public String voucherNo; |
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@ApiModelProperty("收款明细") |
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public List<Voucher.VoucherResultDetailDto> resultDetails; |
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@Data |
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public static class VoucherResultDetailDto implements Dto { |
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@ApiModelProperty("摘要") |
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public String remark; |
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@ApiModelProperty("科目编码") |
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public String subjectNo; |
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@ApiModelProperty("核算维度部门") |
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public String dimensionDept; |
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@ApiModelProperty("核算维度客户") |
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public String dimensionCustom; |
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@ApiModelProperty("借方金额") |
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public String debit; |
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@ApiModelProperty("贷方金额") |
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public String credit; |
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} |
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} |
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package com.yxt.anrui.fin.biz.kingdee.voucher; |
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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 VoucherCastToKingDeeBillFields { |
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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/voucher/data.json"); |
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String fEntityData_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/voucher/data_data1.json"); |
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String fEntityModel_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/voucher/data_model.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_fEntity_=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 fEntity_ = KingDeeUtils.readJsonFile("com/yxt/anrui/fin/biz/kingdee/voucher/data_FEntity.json"); |
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Map<String,String> params=vehicleList.get(i); |
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Map<String,String> map_fEntity_=new HashMap<>(); |
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for (Map.Entry<String, String> entry : params.entrySet()) { |
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map_fEntity_.put(entry.getKey(),entry.getValue()); |
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} |
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fEntity_ =KingDeeUtils.replaceTemplateParams(fEntity_, map_fEntity_); |
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list_fEntity_.add(JSONObject.parseObject(fEntity_,Feature.OrderedField)); |
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} |
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jsonFEntityModel_.put("FEntity", JSONArray.parseArray(JSON.toJSONString(list_fEntity_))); |
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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 +1,98 @@ |
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package com.yxt.anrui.fin.biz.kingdee.voucher; |
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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.otherarreceivable.OtherReceivable; |
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import com.yxt.anrui.fin.api.kingdee.voucher.Voucher; |
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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 VoucherService extends FinKingDeeService { |
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/** |
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* 生成的凭证的数据，推送到金蝶的平台中 |
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* |
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* @param voucher |
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* @return |
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*/ |
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public ResultBean saveVoucher(Voucher voucher) { |
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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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//账簿
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if (StringUtils.isBlank(voucher.getAccountBook())) { |
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return rb.setMsg("账簿不能为空"); |
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} |
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map_fEntityModel_.put("FAccountBookID", voucher.getAccountBook()); |
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//业务日期
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if (StringUtils.isBlank(voucher.getBussDate())) { |
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return rb.setMsg("业务日期不能为空"); |
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} |
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map_fEntityModel_.put("FDate", voucher.getBussDate()); |
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//凭证字
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if (StringUtils.isBlank(voucher.getVoucherWord())) { |
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return rb.setMsg("凭证字不能为空"); |
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} |
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map_fEntityModel_.put("FVOUCHERGROUPID", voucher.getVoucherWord()); |
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//凭证号
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if (StringUtils.isBlank(voucher.getVoucherNo())) { |
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return rb.setMsg("凭证号不能为空"); |
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} |
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map_fEntityModel_.put("FVOUCHERGROUPNO", voucher.getVoucherNo()); |
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List<Voucher.VoucherResultDetailDto> voucherResultDetailDtos = voucher.getResultDetails() == null ? new ArrayList<>() : voucher.getResultDetails(); |
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//准备 物料列表的数据
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ResultBean<List<Map<String, String>>> vehicleListMap = createVehicleListsForReceivableBill(voucherResultDetailDtos); |
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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 = VoucherCastToKingDeeBillFields.getKingDeeData(map_fEntityModel_, vehicleListMap.getData()); |
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try { |
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ResultBean<String> resultBean1 = accessKingDeeInterface(KingDeeBillId.GL_VOUCHER.getID(), kingDeeData, KingDeeBillUrl.SAVE_URL.getURL()); |
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if (!resultBean1.getSuccess()) { |
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log.info("凭证保存失败!"); |
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return rb.setMsg("凭证保存失败!"); |
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} |
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log.info("凭证保存成功!"); |
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// String submitKD = getSubmitKD(resultBean1.getData(), KingDeeBillId.AR_OTHERRECEIVABLE.getID());
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// ResultBean<String> resultBean2 = accessKingDeeInterface(KingDeeBillId.AR_OTHERRECEIVABLE.getID(), submitKD, KingDeeBillUrl.SUBMIT_URL.getURL());
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// if (!resultBean2.getSuccess()) {
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// log.info("凭证提交失败!");
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// return rb.setMsg("凭证提交失败!");
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// }
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// log.info("凭证提交成功!");
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} catch (Exception e) { |
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e.printStackTrace(); |
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} |
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return rb.success(); |
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} |
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public ResultBean<List<Map<String, String>>> createVehicleListsForReceivableBill(List<Voucher.VoucherResultDetailDto> voucherResultDetailDtos) { |
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ResultBean<List<Map<String, String>>> rb = ResultBean.fireFail(); |
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List<Map<String, String>> voucherDetailMap = new ArrayList<>(); |
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for (int i = 0; i < voucherResultDetailDtos.size(); i++) { |
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Voucher.VoucherResultDetailDto c = voucherResultDetailDtos.get(i); |
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Map<String, String> m = new HashMap<>(); |
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if (StringUtils.isBlank(c.getSubjectNo())) { |
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return rb.setMsg("科目编码不能为空"); |
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} |
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m.put("FEXPLANATION", c.getRemark()); |
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m.put("FACCOUNTID", c.getSubjectNo()); |
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m.put("FFLEX5", c.getDimensionDept()); |
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m.put("FFLEX6", c.getDimensionCustom()); |
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m.put("FDEBIT", c.getDebit()); |
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m.put("FCREDIT", c.getCredit()); |
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voucherDetailMap.add(m); |
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} |
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return rb.success().setData(voucherDetailMap); |
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} |
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} |
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{ |
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"formId": "GL_VOUCHER", |
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"data": "@KD_data" |
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} |
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{ |
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"FEXPLANATION": "@KD_FEXPLANATION", |
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"FACCOUNTID": { |
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"FNumber": "@KD_FACCOUNTID" |
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}, |
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"FDetailID": { |
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"FDETAILID__FFLEX5": { |
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"FNumber": "@KD_FFLEX5" |
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}, |
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"FDETAILID__FFLEX6": { |
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"FNumber": "@KD_FFLEX6" |
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} |
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}, |
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"FCURRENCYID": { |
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"FNumber": "PRE001" |
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}, |
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"FEXCHANGERATETYPE": { |
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"FNumber": "HLTX01_SYS" |
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}, |
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"FEXCHANGERATE": 1, |
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"FAMOUNTFOR": "", |
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"FDEBIT": "@KD_FDEBIT", |
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"FCREDIT": "@KD_FCREDIT" |
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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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"FVOUCHERID": 0, |
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"FAccountBookID": { |
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"FNumber": "@KD_FAccountBookID" |
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}, |
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"FDate": "@KD_FDate", |
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"FVOUCHERGROUPID": { |
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"FNumber": "@KD_FVOUCHERGROUPID" |
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}, |
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"FVOUCHERGROUPNO": "@KD_FVOUCHERGROUPNO", |
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"FEntity": [] |
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} |
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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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字段说明: |
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核算维度:FDetailID |
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币别:FCURRENCYID (必填项) |
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摘要:FEXPLANATION |
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科目编码:FACCOUNTID (必填项) |
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原币金额:FAMOUNTFOR |
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借方金额:FDEBIT |
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汇率类型:FEXCHANGERATETYPE (必填项) |
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汇率:FEXCHANGERATE |
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调整期间:FADJPRD |
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引入版本号:FIMPORTVERSION |
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合计： :FAmountDisplay |
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打印次数:FPRINTTIMES |
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转存信息-转入:FDepositIn |
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转存信息-转出:FDepositOut |
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当前年度:FCurrentYear |
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当前期间:FCurrentPeriod |
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单价:FPrice |
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单位:FUnitId |
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科目全名:FAcctFullName |
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数量:FQty |
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上移下移之前的分录内码:FOldEntryId |
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现金流量#分录ID:FEXPORTENTRYID |
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科目单位数量:FAcctUnitQty |
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计量单位数量:FBaseUnitQty |
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结算方式:FSettleTypeID |
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本位币金额:FAmount |
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贷方金额:FCREDIT |
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借贷方向:FDC |
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是否已指定现金流量:FCASHFLOWITEM |
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是否参与多栏账汇总:FISMULTICOLLECT |
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结算号:FSETTLENO |
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科目名称:FACCOUNTNAME |
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修改日期:FModifyDate |
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作废状态:FInvalid |
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用户组:FCreaterGroup |
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借方总金额:FDEBITTOTAL |
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贷方总金额:FCREDITTOTAL |
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出纳:FCASHIERID |
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审核日期:FAuditDate |
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审核:FCHECKERID |
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过账:FPOSTERID |
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日期:FDate (必填项) |
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外币:FISFOREIGNCUR |
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凭证编号:FBillNo |
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账簿:FAccountBookID (必填项) |
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会计年度:FYEAR |
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期间:FPERIOD |
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凭证字:FVOUCHERGROUPID (必填项) |
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附件数:FATTACHMENTS |
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核算组织:FACCBOOKORGID |
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已指定现金流量项目:FISCASHFLOW |
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业务类型:FSourceBillKey |
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本位币(辅助):FBASECURRENCYID |
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数量金额核算:FIsQty |
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修改人:FModifierId |
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是否拆分:FIsSplit |
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凭证号:FVOUCHERGROUPNO (必填项) |
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创建日期:FCreateDate |
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操作类型:FOperateType |
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审核状态:FDocumentStatus (必填项) |
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制单:FCreatorId |
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取消复核操(作辅助):FCancleRecheck |
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来源系统:FSystemID |
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是否调整期凭证:FISADJUSTVOUCHER |
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出纳复核操作(辅助):FCashierRecheck |
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