完善销售出库,库存采购入库,销售交货单,盘点
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package nc.bs.ic.m45.sign;
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import com.yonyou.cloud.ncc.plugin.entity.OperationInfo;
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import nc.bs.ic.general.sign.ISignBP;
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import nc.bs.ic.general.sign.ISignRuleProvider;
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import nc.bs.ic.general.sign.SignBPTemplate;
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import nc.bs.ic.m45.sign.rule.AfterSigningSynchronizeRuleMES;
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import nc.bs.ic.m45.base.BPPlugInPoint;
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import nc.bs.ic.m45.insert.rule.InsertOrSignRewritePayPlanInvoiceRule;
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import nc.bs.ic.m45.sign.rule.*;
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import nc.bs.ic.pub.util.DebugUtils;
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import nc.bs.ic.pub.util.SagasUtils;
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import nc.bs.scmpub.rule.VOSagaFrozenValidateRule;
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import nc.impl.pubapp.pattern.rule.processer.AroundProcesser;
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import nc.itf.ic.m45.compensate.IPurchaseInSagasCompensate;
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import nc.vo.ic.m45.entity.PurchaseInVO;
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import nc.vo.ic.pub.util.VOEntityUtil;
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import nc.vo.scmpub.res.billtype.ICBillType;
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import nccloud.bs.ic.mobile.inbound.operation.rewrite.MobAfterPurchaseInSign;
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import java.io.Serializable;
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import java.util.HashMap;
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import java.util.Map;
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public class SignBP implements ISignBP<PurchaseInVO>, ISignRuleProvider<PurchaseInVO> {
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public SignBP() {
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}
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public PurchaseInVO[] sign(PurchaseInVO[] bills) {
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DebugUtils.debug("purchasein-sign-begin");
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SignBPTemplate<PurchaseInVO> signBP = new SignBPTemplate(BPPlugInPoint.SignAction, this);
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SagasUtils.frozenAndAddSaga(bills, ICBillType.PurchaseIn.getCode(), "1", (OperationInfo) null);
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Map<String, Serializable> paramMap = new HashMap();
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paramMap.put("actionname", "sign_45");
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paramMap.put("hid", VOEntityUtil.getPksFromAggVO(bills));
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paramMap.put("vos", bills);
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SagasUtils.compensate(paramMap, IPurchaseInSagasCompensate.class);
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PurchaseInVO[] resultVOs = (PurchaseInVO[]) signBP.sign(bills);
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DebugUtils.debug("purchasein-sign-end");
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return resultVOs;
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}
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public void addAfterRule(PurchaseInVO[] vos, AroundProcesser<PurchaseInVO> processor) {
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processor.addAfterRule(new SignRewritePayPlanConfirmDataRule());
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processor.addAfterRule(new InsertOrSignRewritePayPlanInvoiceRule("1001Z01000000000F04P"));
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processor.addAfterRule(new AfterRuleForRewritePUSettle());
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processor.addAfterRule(new AfterRuleForPush5X());
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processor.addAfterRule(new AfterSignRuleForFinanceProcess());
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processor.addAfterRule(new AfterSignRuleForLiabilityProcess());
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processor.addAfterRule(new MobAfterPurchaseInSign());
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processor.addAfterRule(new SignM45AndRewriteCTPayPlan());
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processor.addAfterRule(new SignInsertFeeDetailRule());
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// Ç©×ÖºóÍÆËÍÖÁMESϵͳ
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processor.addAfterRule(new AfterSigningSynchronizeRuleMES());
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}
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public void addBeforeRule(PurchaseInVO[] vos, AroundProcesser<PurchaseInVO> processor) {
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processor.addBeforeRule(new VOSagaFrozenValidateRule(true));
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processor.addBeforeRule(new BeforeRuleForCheckPU());
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}
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}
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package nc.bs.ic.m45.sign.rule;
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import com.alibaba.fastjson.JSONArray;
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import com.alibaba.fastjson.JSONObject;
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import nc.bs.dao.BaseDAO;
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import nc.bs.framework.common.NCLocator;
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import nc.bs.logging.Log;
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import nc.impl.pubapp.pattern.rule.IRule;
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import nc.jdbc.framework.processor.ColumnProcessor;
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import nc.vo.bd.material.MaterialVO;
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import nc.vo.bd.material.measdoc.MeasdocVO;
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import nc.vo.bd.psn.PsndocVO;
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import nc.vo.bd.stordoc.StordocVO;
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import nc.vo.bd.supplier.SupplierVO;
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import nc.vo.cmp.util.StringUtils;
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import nc.vo.ic.m45.entity.PurchaseInVO;
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import nc.vo.ic.m45.entity.PurchaseInBodyVO;
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import nc.vo.ic.m45.entity.PurchaseInHeadVO;
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import nc.vo.pub.BusinessException;
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import nc.vo.pub.lang.UFDate;
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import nc.vo.pub.lang.UFDouble;
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import nc.vo.pubapp.pattern.exception.ExceptionUtils;
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import nc.vo.pubapp.pattern.pub.SqlBuilder;
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import nc.vo.vorg.DeptVersionVO;
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import nccloud.pubift.commen.itf.utils.IHttpPostOtherSys;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.util.ArrayList;
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import java.util.List;
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/**
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* 采购收货单签字后推送MES系统
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*/
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public class AfterSigningSynchronizeRuleMES implements IRule<PurchaseInVO> {
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private static final String PURCHASE_IN_URL = "/GTHINKING/AjaxService/N_CGSJJSA/102223002.ashx/CGSH_INSERT"; // 采购收货单同步接口
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private static final String logginfo = "OALOG";
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private static final Log obmlog = Log.getInstance(logginfo);
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private static final BaseDAO dao = new BaseDAO();
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@Override
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public void process(PurchaseInVO[] purchaseInVOS) {
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try {
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if (purchaseInVOS == null || purchaseInVOS.length == 0) {
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return;
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}
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// 检查并筛选采购收货单
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List<PurchaseInVO> filteredPurchaseInVOS = checkAndFilterBills(purchaseInVOS);
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if (filteredPurchaseInVOS.isEmpty()) {
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return;
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}
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// 初始化HTTP请求工具类
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IHttpPostOtherSys httpPostOtherSys = NCLocator.getInstance().lookup(IHttpPostOtherSys.class);
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// 处理每个采购收货单
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for (PurchaseInVO purchaseInVO : filteredPurchaseInVOS) {
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PurchaseInHeadVO head = purchaseInVO.getHead();
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PurchaseInBodyVO[] bodys = purchaseInVO.getBodys();
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// 构建要发送的数据
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JSONObject syncData = buildSyncData(head, bodys);
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// 发送数据到MES系统
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httpPostOtherSys.sendToExternalSystem(PURCHASE_IN_URL, syncData);
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}
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} catch (Exception e) {
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obmlog.error("AfterSigningSynchronizeRuleMES-处理异常:" + e.getMessage(), e);
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ExceptionUtils.wrappException(e);
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}
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}
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/**
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* 检查并筛选需要同步的单据
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*/
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private List<PurchaseInVO> checkAndFilterBills(PurchaseInVO[] purchaseInVOS) throws BusinessException {
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List<PurchaseInVO> result = new ArrayList<>();
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for (PurchaseInVO vo : purchaseInVOS) {
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// 检查组织是否为电缆组织
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if (vo.getHead() != null && "0001A110000000000677".equals(vo.getHead().getPk_org())) {
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result.add(vo);
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}
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}
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return result;
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}
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/**
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* 构建明细数据
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*/
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private JSONArray buildDetailsData(PurchaseInBodyVO[] bodys) throws BusinessException {
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JSONArray details = new JSONArray();
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if (bodys != null) {
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for (PurchaseInBodyVO body : bodys) {
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JSONObject detailItem = new JSONObject();
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// 收货单号(必填)
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detailItem.put("orderNo", null);
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// 收货单序号(必填)- 使用正确的表体字段crowno
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detailItem.put("orderSn", body.getCrowno());
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// 事务类型(必填)- 使用表体字段cbodytranstypecode
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detailItem.put("type", null);
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// 分类(必填)- H:货款, F:费用, L:劳务
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detailItem.put("costOrder", null);
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// 采购订单号 - 来源单据号vsourcebillcode
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detailItem.put("poNo", body.getVsourcebillcode());
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// 采购订单序号 - 来源单据行号vsourcerowno
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detailItem.put("poSn", body.getVsourcerowno());
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// 物料编码(必填)
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String materialCode = transferCodeByPk(MaterialVO.getDefaultTableName(), MaterialVO.CODE,
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MaterialVO.PK_MATERIAL, body.getCmaterialvid());
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detailItem.put("materialId", materialCode);
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// 计量单位(必填)- 使用单位castunitid而不是主单位cunitid
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detailItem.put("unit", transferCodeByPk(MeasdocVO.getDefaultTableName(), MeasdocVO.CODE, MeasdocVO.PK_MEASDOC, body.getCastunitid()));
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// 物料批号
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detailItem.put("batchNum", null);
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// 制令号 - 在PurchaseInBodyVO中没有直接对应字段,可以从vdef字段获取
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detailItem.put("productNum", null); // 假设vdef1存储制令号
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// 换算系数(必填)
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String scaleFactor = body.getVchangerate();
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detailItem.put("scaleFactor", transferSpecialField(scaleFactor));
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// TODO 文档必填但是没有对应关系(必填)
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UFDouble taxRate = body.getNtaxrate();
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detailItem.put("taxRate", taxRate != null ? taxRate.getDouble() : null);
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// 应收数量(必填)- 使用nshouldassistnum
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UFDouble recQty = body.getNshouldassistnum();
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detailItem.put("recQty", recQty != null ? recQty.getDouble() : null);
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// 主应收数量(必填)- 使用nshouldnum
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UFDouble mainRecQty = body.getNshouldnum();
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detailItem.put("mainRecQty", mainRecQty != null ? mainRecQty.getDouble() : null);
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// 辅应收数量 - 这可能是自定义字段
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detailItem.put("assitRecQty", null);
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// 原币含税价格 -
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UFDouble priceIncludeTax = body.getNpickupnum();
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detailItem.put("priceIncludeTax", priceIncludeTax != null ? priceIncludeTax.getDouble() : null);
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// 原币含税金额 - 使用norigtaxmny
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UFDouble amountIncludeTax = body.getNorigtaxmny();
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detailItem.put("amountIncludeTax", amountIncludeTax != null ? amountIncludeTax.getDouble() : null);
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// 原币无税价格 -
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UFDouble priceNoTax = body.getNorigprice();
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detailItem.put("priceNoTax", priceNoTax != null ? priceNoTax.getDouble() : null);
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// 原币无税金额 - 使用norigmny
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UFDouble amountNoTax = body.getNqtnetprice();
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detailItem.put("amountNoTax", amountNoTax != null ? amountNoTax.getDouble() : null);
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// 税额 - 使用ntax
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UFDouble taxAmount = body.getNtax();
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detailItem.put("taxAmount", taxAmount != null ? taxAmount.getDouble() : null);
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// 备注 - 使用vnotebody
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detailItem.put("remark", body.getVnotebody());
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// 原收货单信息
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detailItem.put("oldOrderNo", null);
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detailItem.put("oldOrderSn", null);
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details.add(detailItem);
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}
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}
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return details;
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}
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/**
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* 构建符合MES系统接口规范的请求数据
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*/
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private JSONObject buildSyncData(PurchaseInHeadVO head, PurchaseInBodyVO[] bodys) throws BusinessException {
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// 创建请求数据
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JSONObject requestData = new JSONObject();
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JSONObject data = new JSONObject();
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// 设置收货单主表信息
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// 收货单号(必填)
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data.put("orderNo", head.getVbillcode());
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// 收货日期
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UFDate dbilldate = head.getDbilldate();
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data.put("orderDate", dbilldate != null ? dbilldate.toString().substring(0, 10) : null);
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// 收货类型
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data.put("orderType", "P");
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// 事务类型
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data.put("type", null);
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// 仓库编码
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String storeId = transferCodeByPk(StordocVO.getDefaultTableName(), StordocVO.CODE,
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StordocVO.PK_STORDOC, head.getCwarehouseid());
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data.put("storeId", storeId);
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// 采购部门ID(必填)- 注意:根据字段字典,采购部门字段为cdptid而不是cdeptid
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String departmentId = transferCodeByPk(DeptVersionVO.getDefaultTableName(), DeptVersionVO.CODE,
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DeptVersionVO.PK_VID, head.getCdptvid());
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data.put("departmentId", departmentId);
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// 采购员 - 采购员字段为cbizid
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String purchaser = transferCodeByPk(PsndocVO.getDefaultTableName(), PsndocVO.CODE,
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PsndocVO.PK_PSNDOC, head.getCbizid());
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data.put("purchaser", purchaser);
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// 供应商编码(必填)
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String supplyId = transferCodeByPk(SupplierVO.getDefaultTableName(), SupplierVO.CODE,
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SupplierVO.PK_SUPPLIER, head.getCvendorid());
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data.put("supplyId", supplyId);
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// 货币ID
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data.put("currency", null);
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// 汇率(必填)
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data.put("rate", null);
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// 结算方式
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data.put("settleType", null);
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// 开票依据
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data.put("billBasis", null);
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// 生成方式(必填)- P:按采购订单, Z:直接生成
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data.put("genType", "P");
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// 分类(必填)- N:货物, Y:费用
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data.put("costOrder", "N");
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// 是否退货(必填)- N:否, Y:是
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data.put("returned", head.getFreplenishflag());
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// 备注
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data.put("remark", head.getVnote());
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// 维护人信息
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data.put("creatorNo", null); // 创建人
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data.put("creator", head.getBillmaker()); // 制单人
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data.put("creatTime", head.getDmakedate() != null ? head.getCreationtime().toString() : null); // 创建时间
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// 构建明细数据
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JSONArray details = buildDetailsData(bodys);
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data.put("Details", details);
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requestData.put("Data", data);
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obmlog.debug("AfterSigningSynchronizeRuleMES-采购收货单请求数据: " + requestData.toJSONString());
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return requestData;
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}
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/**
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* 转换特殊字段 如 1/1 转换为小数 1.0
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*/
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private String transferSpecialField(String field) {
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if (field == null || field.trim().isEmpty()) {
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return null;
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}
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String[] split = field.split("/");
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if (split.length == 2) {
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String numStr = split[0].trim();
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String denStr = split[1].trim();
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if (denStr.equals("0")) {
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return "0.00"; // 分母不能为零
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}
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try {
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BigDecimal numerator = new BigDecimal(numStr);
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BigDecimal denominator = new BigDecimal(denStr);
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return numerator.divide(denominator, 2, RoundingMode.HALF_UP).toString();
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} catch (NumberFormatException e) {
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return field; // 非法数字,返回原字段
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}
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}
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return field;
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}
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/**
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* 根据主键查询编码
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*/
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private String transferCodeByPk(String tableName, String selectField, String pkField, String pk) throws BusinessException {
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if (StringUtils.isEmpty(pk)) {
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return null;
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}
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SqlBuilder sqlBuilder = new SqlBuilder();
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sqlBuilder.append(" select " + selectField);
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sqlBuilder.append(" from " + tableName);
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sqlBuilder.append(" where ");
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sqlBuilder.append(pkField, pk);
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Object o = dao.executeQuery(sqlBuilder.toString(), new ColumnProcessor());
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if (o == null) {
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throw new BusinessException("未查询到编码信息,sql【" + sqlBuilder + "】");
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}
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return o.toString();
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}
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}
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@ -50,10 +50,10 @@ public class SignBP implements ISignBP<SaleOutVO>, ISignRuleProvider<SaleOutVO>
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processor.addAfterRule(new ArsubToVoucherRule());
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processor.addAfterRule(new SaleOutProceedsRuleCG());
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processor.addAfterRule(new MobAfterSignMessageRule());
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// 销售出库 多一个步骤 先提交销售交货单 与同步销售出库单的orderNo一致
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processor.addAfterRule(new SalesDeliveryOrderRuleMES());
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// 销售出库 签字后 同步到MES金思维系统
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processor.addAfterRule(new AfterSigningSynchronizeRuleMES());
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// 盘点(审批后传MES)
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// 销售出库 签字后 同步到锐制
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processor.addAfterRule(new AfterSigningSynchronizeRuleRZ());
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}
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@ -8,6 +8,7 @@ import nc.bs.framework.common.NCLocator;
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import nc.bs.logging.Log;
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import nc.impl.pubapp.pattern.rule.IRule;
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import nc.jdbc.framework.processor.ColumnProcessor;
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import nc.vo.bd.currtype.CurrtypeVO;
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import nc.vo.bd.cust.CustomerVO;
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import nc.vo.bd.material.MaterialVO;
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import nc.vo.bd.material.measdoc.MeasdocVO;
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@ -20,9 +21,13 @@ import nc.vo.ic.m4c.entity.SaleOutVO;
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import nc.vo.org.DeptVO;
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import nc.vo.pub.BusinessException;
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import nc.vo.pub.lang.UFDate;
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import nc.vo.pubapp.pattern.exception.ExceptionUtils;
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import nc.vo.pubapp.pattern.pub.SqlBuilder;
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import nccloud.pubift.commen.itf.utils.IHttpPostOtherSys;
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import net.sf.mpxj.primavera.schema.CurrencyType;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.text.SimpleDateFormat;
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@ -31,10 +36,9 @@ import java.text.SimpleDateFormat;
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*/
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public class AfterSigningSynchronizeRuleMES implements IRule<SaleOutVO> {
|
||||
private static final String SALE_OUT_URL = "/GTHINKING/AjaxService/N_MISPRO/SaleOrderOutbound.ashx/SaveData"; // 销售出库登记接口
|
||||
private static final SimpleDateFormat dateTimeFormat = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
|
||||
private static final String logginfo = "OALOG";
|
||||
private static final Log obmlog = Log.getInstance(logginfo);
|
||||
private static BaseDAO dao = new BaseDAO();
|
||||
private static final BaseDAO dao = new BaseDAO();
|
||||
|
||||
public AfterSigningSynchronizeRuleMES() {
|
||||
}
|
||||
|
@ -55,14 +59,12 @@ public class AfterSigningSynchronizeRuleMES implements IRule<SaleOutVO> {
|
|||
JSONObject syncData = buildSyncData(hvo, bvos);
|
||||
if (syncData != null) {
|
||||
// 发送数据到金思维系统(使用HttpPostOtherSysImpl处理网络请求)
|
||||
String mesResponse = httpPostOtherSys.callMes(SALE_OUT_URL, syncData);
|
||||
obmlog.debug("AfterSigningSynchronizeRule-金思维系统响应: " + mesResponse);
|
||||
// 解析响应,处理结果
|
||||
processResponse(hvo.getVbillcode(), mesResponse);
|
||||
httpPostOtherSys.sendToExternalSystem(SALE_OUT_URL, syncData);
|
||||
}
|
||||
}
|
||||
} catch (Exception e) {
|
||||
obmlog.error("AfterSigningSynchronizeRule-处理异常:" + e.getMessage(), e);
|
||||
ExceptionUtils.wrappException(e);
|
||||
}
|
||||
}
|
||||
|
||||
|
@ -77,128 +79,118 @@ public class AfterSigningSynchronizeRuleMES implements IRule<SaleOutVO> {
|
|||
return null;
|
||||
}
|
||||
JSONObject requestData = new JSONObject();
|
||||
requestData.put("operation_type", "I");
|
||||
|
||||
JSONObject info = new JSONObject();
|
||||
// 主表数据 - 根据字典字段映射
|
||||
info.put("orderNo", hvo.getVbillcode()); // 提货单ID - 单据号(vbillcode)
|
||||
JSONObject dataObj = new JSONObject();
|
||||
// 主表数据 - 需要手输入
|
||||
dataObj.put("orderNo", hvo.getVbillcode()); // 收货单号 - 单据号(vbillcode)
|
||||
// 日期格式转换
|
||||
UFDate dbilldate = hvo.getDbilldate();
|
||||
info.put("orderDate", dbilldate.toString()); // 提单日期 - 单据日期(dbilldate)
|
||||
info.put("planDate", dbilldate.toString()); // 计划日期 - 使用同样的单据日期
|
||||
info.put("actureDate", dbilldate.toString());
|
||||
info.put("genType", null);
|
||||
info.put("type", "XSCK");
|
||||
dataObj.put("orderDate", dbilldate.toString().substring(0, 10)); // 收货日期 - 单据日期(dbilldate),格式:yyyy-MM-dd
|
||||
dataObj.put("planDate", dbilldate.toString().substring(0, 10)); // 计划日期 - 单据日期(dbilldate),格式:yyyy-MM-dd
|
||||
dataObj.put("actureDate", dbilldate.toString().substring(0, 10)); // 实际日期 - 单据日期(dbilldate),格式:yyyy-MM-dd
|
||||
dataObj.put("orderType", null); // 收货类型 - 无对应字段
|
||||
dataObj.put("type", "XSCK"); // 事务类型 - 销售出库
|
||||
// 部门ID - 部门(cdptvid)
|
||||
info.put("departmentId", transferCodeByPk(DeptVO.getDefaultTableName(), DeptVO.CODE, DeptVO.PK_DEPT, hvo.getCdptvid()));
|
||||
// 仓库ID - 仓库(cwarehouseid)
|
||||
info.put("storeId", transferCodeByPk(RackVO.getDefaultTableName(), RackVO.CODE, RackVO.PK_RACK, hvo.getCwarehouseid()));
|
||||
// TODO
|
||||
info.put("exRate", null);
|
||||
info.put("sType", "N"); // 发出默认值
|
||||
info.put("billing", "Y"); // 出具发票默认值
|
||||
info.put("billingBasis", "S"); // 开票依据默认值
|
||||
info.put("effDate", null);
|
||||
info.put("consignStoreId", null); // 寄售仓库ID
|
||||
info.put("consignType", null); // 寄售事务类型
|
||||
info.put("operatorNo", null); // 经办人工号 - 制单人(billmaker)
|
||||
info.put("operatorName", null); // 经办人
|
||||
// 保管员 - 库管员(cwhsmanagerid)
|
||||
info.put("storeKeeper", transferCodeByPk(PsndocVO.getDefaultTableName(), PsndocVO.CODE, PsndocVO.PK_PSNDOC, hvo.getCwhsmanagerid()));
|
||||
// 保管员ID - 库管员(cwhsmanagerid)
|
||||
info.put("cwhsmanagerid", transferCodeByPk(PsndocVO.getDefaultTableName(), PsndocVO.CODE, PsndocVO.PK_PSNDOC, hvo.getCwhsmanagerid()));
|
||||
// 客户ID - 订单客户(ccustomerid)
|
||||
info.put("customId", transferCodeByPk(CustomerVO.getDefaultTableName(), CustomerVO.CODE, CustomerVO.PK_CUSTOMER, hvo.getCcustomerid()));
|
||||
info.put("mark", "Y"); // 生成标志默认值
|
||||
info.put("remark", hvo.getVnote()); // 备注 - 备注(vnote)
|
||||
// 构建details明细数组
|
||||
dataObj.put("departmentId", transferCodeByPk(DeptVO.getDefaultTableName(),
|
||||
DeptVO.CODE, DeptVO.PK_DEPT, hvo.getCdptvid())); // 采购部门ID
|
||||
// 仓库编码 - 仓库(cwarehouseid)
|
||||
dataObj.put("storeId", transferCodeByPk(RackVO.getDefaultTableName(),
|
||||
RackVO.CODE, RackVO.PK_RACK, hvo.getCwarehouseid())); // 仓库编码
|
||||
|
||||
|
||||
// 采购员 - 业务员(cbizpersonid)
|
||||
dataObj.put("purchaser", transferCodeByPk(PsndocVO.getDefaultTableName(),
|
||||
PsndocVO.CODE, PsndocVO.PK_PSNDOC, hvo.getCbizid()));
|
||||
|
||||
// 客户ID - 订单客户(ccustomerid),这里因为是采购所以用供应商映射
|
||||
dataObj.put("supplyId", transferCodeByPk(CustomerVO.getDefaultTableName(),
|
||||
CustomerVO.CODE, CustomerVO.PK_CUSTOMER, hvo.getCcustomerid()));
|
||||
// 发出
|
||||
dataObj.put("sType", "N");
|
||||
//出具发票
|
||||
dataObj.put("billing", "Y");
|
||||
//开票依据
|
||||
dataObj.put("billingBasis", "S");
|
||||
//有效日期
|
||||
dataObj.put("effDate", null);
|
||||
//寄售仓库ID
|
||||
dataObj.put("consignStoreId", null);
|
||||
//寄售事务类型
|
||||
dataObj.put("consignType", null);
|
||||
//经办人工号
|
||||
dataObj.put("operatorNo", null);
|
||||
//经办人
|
||||
dataObj.put("operatorName", null);
|
||||
//保管员
|
||||
dataObj.put("storeKeeper", null);
|
||||
//客户ID
|
||||
dataObj.put("customId", transferCodeByPk(CustomerVO.getDefaultTableName(), CustomerVO.CODE, CustomerVO.PK_CUSTOMER, hvo.getCcustomerid()));
|
||||
//生成标志
|
||||
dataObj.put("mark", "Y");
|
||||
//备注
|
||||
dataObj.put("remark", hvo.getVnote());
|
||||
|
||||
|
||||
// 构建Details明细数组
|
||||
JSONArray details = new JSONArray();
|
||||
if (bvos != null) {
|
||||
for (SaleOutBodyVO bvo : bvos) {
|
||||
JSONObject detail = new JSONObject();
|
||||
detail.put("orderNo", hvo.getVbillcode()); // 提货单ID - 单据号(vbillcode)
|
||||
detail.put("sequenceNum", bvo.getCrowno());
|
||||
// 来源单据信息 - 根据字典正确映射
|
||||
detail.put("saleOrderNo", null); // SOID - 来源单据号(vsourcebillcode)
|
||||
detail.put("saleSequenceNum", null); // SO序号 - 来源单据行号(vsourcerowno)
|
||||
detail.put("allocationNum", null); // 分配号
|
||||
// 物料ID - 物料(cmaterialoid)
|
||||
detail.put("materialId", transferCodeByPk(MaterialVO.getDefaultTableName(), MaterialVO.CODE, MaterialVO.PK_MATERIAL, bvo.getCmaterialoid()));
|
||||
// 计量单位 - 主单位(cunitid)
|
||||
detail.put("unit", transferCodeByPk(MeasdocVO.getDefaultTableName(), MeasdocVO.CODE, MeasdocVO.PK_MEASDOC, bvo.getCunitid()));
|
||||
detail.put("productNum", null);
|
||||
// 库位 - 货位(clocationid)
|
||||
detail.put("storageId", transferCodeByPk(RackVO.getDefaultTableName(), RackVO.CODE, RackVO.PK_RACK, bvo.getClocationid()));
|
||||
// 物料批号 - 批次号(vbatchcode)
|
||||
detail.put("batchNum", bvo.getVbatchcode());
|
||||
detail.put("scaleFactor", bvo.getVchangerate());
|
||||
// 应发数量和实发数量
|
||||
detail.put("issuedQty", bvo.getNshouldassistnum()); // 应发数量(nshouldassistnum)
|
||||
detail.put("mIssuedQty", bvo.getNshouldnum()); // 主应发数量(nshouldnum)
|
||||
detail.put("actQry", bvo.getNassistnum()); // 实发数量(nassistnum)
|
||||
detail.put("mActQry", bvo.getNnum()); // 主实发数量(nnum)
|
||||
detail.put("assistActQry", null); // 辅助实发数量(nassistnum)
|
||||
// 客户信息
|
||||
// 客户ID - 客户(casscustid)
|
||||
detail.put("customId", transferCodeByPk(CustomerVO.getDefaultTableName(), CustomerVO.CODE, CustomerVO.PK_CUSTOMER, bvo.getCasscustid()));
|
||||
// 供应商信息
|
||||
// 供应商ID - 供应商(cvendorid)
|
||||
detail.put("supplierId", transferCodeByPk(SupplierVO.getDefaultTableName(), SupplierVO.CODE, SupplierVO.PK_SUPPLIER, bvo.getCvendorid()));
|
||||
detail.put("color", null);
|
||||
// 生产日期
|
||||
detail.put("manufactureDate", null); // 生产日期(dproducedate)
|
||||
detail.put("properties", null);
|
||||
detail.put("remark", bvo.getVnotebody()); // 备注 - 行备注(vnotebody)
|
||||
// 汇率
|
||||
dataObj.put("exRate", bvo.getNchangestdrate());
|
||||
|
||||
JSONObject detail = new JSONObject();
|
||||
detail.put("orderNo", hvo.getVbillcode()); // 提货单ID - 单据号(vbillcode) - 必填
|
||||
detail.put("sequenceNum", bvo.getCrowno()); // 提货单序号 - 行号(crowno) - 必填
|
||||
detail.put("type", "XSCK"); // 事务类型 - 默认XSCK
|
||||
|
||||
// 来源单据信息
|
||||
detail.put("saleOrderNo", bvo.getVsourcebillcode()); // SOID - 来源单据号(vsourcebillcode)
|
||||
detail.put("saleSequenceNum", bvo.getVsourcerowno()); // SO序号 - 来源单据行号(vsourcerowno)
|
||||
detail.put("allocationNum", null); // 分配号
|
||||
|
||||
// 物料信息 - 必填
|
||||
detail.put("materialId", transferCodeByPk(MaterialVO.getDefaultTableName(),
|
||||
MaterialVO.CODE, MaterialVO.PK_MATERIAL, bvo.getCmaterialoid())); // 物料ID - 必填
|
||||
|
||||
detail.put("unit", transferCodeByPk(MeasdocVO.getDefaultTableName(),
|
||||
MeasdocVO.CODE, MeasdocVO.PK_MEASDOC, bvo.getCunitid())); // 计量单位 - 必填
|
||||
|
||||
detail.put("productNum", null); // 制令号
|
||||
|
||||
// 库位 - 必填
|
||||
detail.put("storageId", transferCodeByPk(RackVO.getDefaultTableName(),
|
||||
RackVO.CODE, RackVO.PK_RACK, bvo.getClocationid())); // 库位 - 必填
|
||||
|
||||
detail.put("batchNum", bvo.getVbatchcode()); // 物料批号 - 必填
|
||||
detail.put("scaleFactor", transferSpecialField(bvo.getVchangerate())); // 换算系数 - 必填
|
||||
|
||||
// 数量信息 - 必填
|
||||
detail.put("issuedQty", bvo.getNshouldassistnum()); // 应发数量 - 必填
|
||||
detail.put("mIssuedQty", bvo.getNshouldnum()); // 主应发数量 - 必填
|
||||
detail.put("actQry", bvo.getNassistnum()); // 实发数量 - 必填
|
||||
detail.put("mActQry", bvo.getNnum()); // 主实发数量 - 必填
|
||||
detail.put("assistActQry", bvo.getNassistnum()); // 辅助实发数量 - 必填
|
||||
|
||||
// 客户和供应商信息
|
||||
detail.put("customId", transferCodeByPk(CustomerVO.getDefaultTableName(),
|
||||
CustomerVO.CODE, CustomerVO.PK_CUSTOMER, bvo.getCasscustid())); // 客户ID
|
||||
|
||||
detail.put("supplierId", transferCodeByPk(SupplierVO.getDefaultTableName(),
|
||||
SupplierVO.CODE, SupplierVO.PK_SUPPLIER, bvo.getCvendorid())); // 供应商ID
|
||||
|
||||
detail.put("manufactureDate", bvo.getDproducedate()); // 生产日期
|
||||
detail.put("color", null); // 颜色
|
||||
detail.put("properties", null);
|
||||
detail.put("remark", bvo.getVnotebody()); // 备注 - 行备注(vnotebody)
|
||||
details.add(detail);
|
||||
}
|
||||
}
|
||||
info.put("details", details);
|
||||
|
||||
// 将info对象添加到请求数据中
|
||||
requestData.put("info", info);
|
||||
|
||||
requestData.put("operation_type", "I");
|
||||
requestData.put("info", dataObj);
|
||||
dataObj.put("details", details);
|
||||
return requestData;
|
||||
}
|
||||
|
||||
/**
|
||||
* 安全获取字符串值,防止空指针异常
|
||||
*/
|
||||
private String getStringValue(Object value) {
|
||||
return value == null ? "" : value.toString();
|
||||
}
|
||||
|
||||
/**
|
||||
* 处理金思维系统响应
|
||||
*/
|
||||
private void processResponse(String vbillcode, String response) {
|
||||
if (StringUtils.isEmpty(response)) {
|
||||
obmlog.error("AfterSigningSynchronizeRule-响应为空,单据号: " + vbillcode);
|
||||
return;
|
||||
}
|
||||
|
||||
try {
|
||||
JSONObject respObj = JSONObject.parseObject(response);
|
||||
JSONObject result = respObj.getJSONObject("result");
|
||||
if (result != null) {
|
||||
boolean success = result.getBooleanValue("success");
|
||||
String message = result.getString("message");
|
||||
String errorMessage = result.getString("errorMessage");
|
||||
String orderNo = result.getString("orderNo");
|
||||
|
||||
if (success) {
|
||||
obmlog.info("AfterSigningSynchronizeRule-同步成功,单据号: " + vbillcode + ", 返回单号: " + orderNo + ", 消息: " + message);
|
||||
} else {
|
||||
obmlog.error("AfterSigningSynchronizeRule-同步失败,单据号: " + vbillcode + ", 错误: " + errorMessage);
|
||||
throw new BusinessException("同步到金思维系统失败: " + errorMessage);
|
||||
}
|
||||
}
|
||||
} catch (Exception e) {
|
||||
obmlog.error("AfterSigningSynchronizeRule-处理响应异常: " + e.getMessage(), e);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
private String transferCodeByPk(String tableName, String selectField, String pkField, String pk) throws BusinessException {
|
||||
if (nc.vo.cmp.util.StringUtils.isEmpty(pk)) {
|
||||
return null;
|
||||
|
@ -214,4 +206,28 @@ public class AfterSigningSynchronizeRuleMES implements IRule<SaleOutVO> {
|
|||
}
|
||||
return o.toString();
|
||||
}
|
||||
|
||||
private String transferSpecialField(String field) {
|
||||
if (field == null || field.trim().isEmpty()) {
|
||||
return null;
|
||||
}
|
||||
String[] split = field.split("/");
|
||||
if (split.length == 2) {
|
||||
String numStr = split[0].trim();
|
||||
String denStr = split[1].trim();
|
||||
|
||||
if (denStr.equals("0")) {
|
||||
return "0.00"; // 分母不能为零
|
||||
}
|
||||
|
||||
try {
|
||||
BigDecimal numerator = new BigDecimal(numStr);
|
||||
BigDecimal denominator = new BigDecimal(denStr);
|
||||
return numerator.divide(denominator, 2, RoundingMode.HALF_UP).toString();
|
||||
} catch (NumberFormatException e) {
|
||||
return field; // 非法数字,返回原字段
|
||||
}
|
||||
}
|
||||
return field;
|
||||
}
|
||||
}
|
||||
|
|
|
@ -0,0 +1,271 @@
|
|||
package nc.bs.ic.m4c.sign.rule;
|
||||
|
||||
import com.alibaba.fastjson.JSONArray;
|
||||
import com.alibaba.fastjson.JSONObject;
|
||||
import nc.bs.dao.BaseDAO;
|
||||
import nc.bs.framework.common.NCLocator;
|
||||
import nc.bs.logging.Log;
|
||||
import nc.impl.pubapp.pattern.rule.IRule;
|
||||
import nc.jdbc.framework.processor.ColumnProcessor;
|
||||
import nc.vo.bd.currtype.CurrtypeVO;
|
||||
import nc.vo.bd.cust.CustomerVO;
|
||||
import nc.vo.bd.material.MaterialVO;
|
||||
import nc.vo.bd.material.measdoc.MeasdocVO;
|
||||
import nc.vo.bd.psn.PsndocVO;
|
||||
import nc.vo.bd.rack.RackVO;
|
||||
import nc.vo.bd.supplier.SupplierVO;
|
||||
import nc.vo.ic.m4c.entity.SaleOutBodyVO;
|
||||
import nc.vo.ic.m4c.entity.SaleOutHeadVO;
|
||||
import nc.vo.ic.m4c.entity.SaleOutVO;
|
||||
import nc.vo.org.DeptVO;
|
||||
import nc.vo.pub.BusinessException;
|
||||
import nc.vo.pubapp.pattern.exception.ExceptionUtils;
|
||||
import nc.vo.pubapp.pattern.pub.SqlBuilder;
|
||||
import nc.vo.vorg.DeptVersionVO;
|
||||
import nccloud.pubift.commen.itf.utils.IHttpPostOtherSys;
|
||||
|
||||
import java.math.BigDecimal;
|
||||
import java.math.RoundingMode;
|
||||
|
||||
|
||||
/**
|
||||
* 销售交货单(BIP无) 推送至MES
|
||||
*/
|
||||
public class SalesDeliveryOrderRuleMES implements IRule<SaleOutVO> {
|
||||
private static final BaseDAO dao = new BaseDAO();
|
||||
// MES系统API接口地址
|
||||
private static final String MES_API_URL = "/GTHINKING/AjaxService/N_MISPRO/SalesDeliveryOrder.ashx/SaveData";
|
||||
// 删除销售交货单接口地址
|
||||
private static final String MES_DELETE_API_URL = "/GTHINKING/AjaxService/N_XSSJJSA/102397002.ashx/SOTH_DELETE";
|
||||
private static final Log obmlog = Log.getInstance("OALOG");
|
||||
|
||||
@Override
|
||||
public void process(SaleOutVO[] saleOutVOS) {
|
||||
try {
|
||||
if (saleOutVOS == null || saleOutVOS.length == 0) {
|
||||
return;
|
||||
}
|
||||
|
||||
// 初始化HTTP请求工具类
|
||||
IHttpPostOtherSys httpPostOtherSys = NCLocator.getInstance().lookup(IHttpPostOtherSys.class);
|
||||
|
||||
// 处理每个销售交货单
|
||||
for (SaleOutVO saleOutVO : saleOutVOS) {
|
||||
SaleOutHeadVO hvo = (SaleOutHeadVO) saleOutVO.getParentVO();
|
||||
SaleOutBodyVO[] bvos = (SaleOutBodyVO[]) saleOutVO.getChildrenVO();
|
||||
|
||||
// 构建要发送的数据
|
||||
JSONObject syncData = buildSyncData(hvo, bvos);
|
||||
if (syncData != null) {
|
||||
// 每次新增销售交货单之前 先删除 然后再新增
|
||||
String orderNo = hvo.getVbillcode();
|
||||
boolean flag = deleteSalesDeliveryOrder(orderNo);
|
||||
if (flag) {
|
||||
// 发送数据到MES系统
|
||||
obmlog.debug("SalesDeliveryOrderRuleMES-准备发送销售交货单数据: " + hvo.getVbillcode());
|
||||
httpPostOtherSys.sendToExternalSystem(MES_API_URL, syncData);
|
||||
}
|
||||
}
|
||||
}
|
||||
} catch (Exception e) {
|
||||
obmlog.error("SalesDeliveryOrderRuleMES-处理异常:" + e.getMessage(), e);
|
||||
ExceptionUtils.wrappException(e);
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 构建符合MES系统接口规范的请求数据
|
||||
*/
|
||||
private JSONObject buildSyncData(SaleOutHeadVO hvo, SaleOutBodyVO[] bvos) throws BusinessException {
|
||||
obmlog.debug("SalesDeliveryOrderRuleMES-开始处理销售交货单: " + hvo.getVbillcode());
|
||||
|
||||
// 检查组织是否符合条件
|
||||
if (!hvo.getPk_org().equals("0001A110000000000677")) {
|
||||
obmlog.debug("SalesDeliveryOrderRuleMES-跳过处理销售交货单,因为此单据组织非电缆: " + hvo.getVbillcode());
|
||||
return null;
|
||||
}
|
||||
|
||||
JSONObject requestData = new JSONObject();
|
||||
JSONObject info = new JSONObject();
|
||||
// 主表数据 - 所有字段处理
|
||||
// 必填字段
|
||||
info.put("orderNo", hvo.getVbillcode()); // 必填:交货单号
|
||||
info.put("orderDate", hvo.getDbilldate() == null ? null : hvo.getDbilldate().toString().substring(0, 10)); // 必填:TODO 开单日期,格式:yyyy-MM-dd
|
||||
info.put("deliveryDate", hvo.getDbilldate() == null ? null : hvo.getDbilldate().toString().substring(0, 10)); // 必填: TODO 计划发货日期,暂用单据日期
|
||||
// 客户ID - 订单客户(ccustomerid)
|
||||
info.put("customId", transferCodeByPk(CustomerVO.getDefaultTableName(),
|
||||
CustomerVO.CODE, CustomerVO.PK_CUSTOMER, hvo.getCcustomerid())); // 必填:客户编码
|
||||
// 开票单位编码
|
||||
info.put("invoicingUnit", null); // 必填:TODO 开票单位编码,无对应字段
|
||||
// 销售部门编码
|
||||
info.put("departmentId", transferCodeByPk(DeptVersionVO.getDefaultTableName(),
|
||||
DeptVersionVO.CODE, DeptVersionVO.PK_VID, hvo.getCdptvid())); // 必填:销售部门编码
|
||||
|
||||
|
||||
// 销售员
|
||||
info.put("seller", transferCodeByPk(PsndocVO.getDefaultTableName(),
|
||||
PsndocVO.CODE, PsndocVO.PK_PSNDOC, hvo.getCbiztype())); // 必填:TODO 销售员
|
||||
|
||||
info.put("exchangeRate", null); // 必填:TODO 汇率,无对应字段 销售出库也没有
|
||||
info.put("invoicingBasis", "S"); // 必填:开票依据
|
||||
info.put("settlementType", null); // 必填:TODO 结算方式,无对应字段
|
||||
|
||||
// 仓库编码
|
||||
info.put("warehouseId", transferCodeByPk(RackVO.getDefaultTableName(),
|
||||
RackVO.CODE, RackVO.PK_RACK, hvo.getCwarehouseid())); // 必填:仓库编码
|
||||
|
||||
info.put("type", "XSJH"); // 必填:事务类型,销售交货
|
||||
info.put("genType", null); // 必填:TODO 生成方式,无对应字段
|
||||
info.put("returned", null); // 必填:TODO 是否退货,无对应字段
|
||||
|
||||
// 非必填字段
|
||||
info.put("transportMode", null); // 运输方式
|
||||
info.put("deliveryAddress", null); // 收货地点
|
||||
info.put("contacts", null); // 联系人
|
||||
info.put("contactNum", null); // 联系电话
|
||||
info.put("originalNo", null); // 原交货单号
|
||||
info.put("remark", hvo.getVnote()); // 备注
|
||||
info.put("creatorNo", null); // 维护人工号
|
||||
info.put("creator", null); // 维护人
|
||||
info.put("creatTime", null); // 维护时间
|
||||
|
||||
// 构建明细数组
|
||||
JSONArray details = new JSONArray();
|
||||
if (bvos != null) {
|
||||
for (SaleOutBodyVO bvo : bvos) {
|
||||
JSONObject detail = new JSONObject();
|
||||
// 表头字段需要表体字段
|
||||
// 必填:货币编码
|
||||
info.put("currency", transferCodeByPk(CurrtypeVO.getDefaultTableName(),
|
||||
CurrtypeVO.CODE, CurrtypeVO.PK_CURRTYPE, bvo.getCorigcurrencyid()));
|
||||
|
||||
// 必填字段
|
||||
detail.put("orderNo", hvo.getVbillcode()); // 必填:交货单号
|
||||
detail.put("orderSn", bvo.getCrowno()); // 必填:TODO 交货单序号
|
||||
|
||||
// 生成方式为按订单时必填
|
||||
detail.put("soOrderNo", bvo.getVsourcebillcode()); // TODO 销售订单号
|
||||
detail.put("soSequenceNum", bvo.getVsourcerowno()); // TODO 销售订单序号
|
||||
|
||||
// 物料编码
|
||||
detail.put("materialId", transferCodeByPk(MaterialVO.getDefaultTableName(),
|
||||
MaterialVO.CODE, MaterialVO.PK_MATERIAL, bvo.getCmaterialoid())); // 必填:物料编码
|
||||
|
||||
// 计量单位
|
||||
detail.put("unit", transferCodeByPk(MeasdocVO.getDefaultTableName(),
|
||||
MeasdocVO.CODE, MeasdocVO.PK_MEASDOC, bvo.getCunitid())); // 必填:计量单位
|
||||
|
||||
detail.put("scaleFactor", transferSpecialField(bvo.getVchangerate())); // 必填:换算系数
|
||||
detail.put("taxRate", bvo.getNtaxrate()); // 必填:税率
|
||||
detail.put("recQty", bvo.getNshouldassistnum()); // 必填:应收数量
|
||||
detail.put("mainRecQty", bvo.getNshouldnum()); // 必填:TODO 主应收数量
|
||||
|
||||
// 非必填字段
|
||||
detail.put("batchNum", null); // 物料批号
|
||||
detail.put("productNum", null); // 制令号
|
||||
detail.put("assitRecQty", null); // 辅应收数量
|
||||
detail.put("priceIncludeTax", null); // 原币含税价格
|
||||
detail.put("amountIncludeTax", null); // 原币含税金额
|
||||
detail.put("taxAmount", null); // 税额
|
||||
detail.put("remark", null); // 备注
|
||||
|
||||
details.add(detail);
|
||||
}
|
||||
}
|
||||
info.put("Details", details);
|
||||
|
||||
// 将info对象添加到请求数据中
|
||||
requestData.put("Data", info);
|
||||
|
||||
return requestData;
|
||||
}
|
||||
|
||||
/**
|
||||
* 根据主键获取对应的编码
|
||||
*/
|
||||
private String transferCodeByPk(String tableName, String selectField, String pkField, String pk) throws BusinessException {
|
||||
if (pk == null || pk.trim().isEmpty()) {
|
||||
return null;
|
||||
}
|
||||
SqlBuilder sqlBuilder = new SqlBuilder();
|
||||
sqlBuilder.append(" select " + selectField);
|
||||
sqlBuilder.append(" from " + tableName);
|
||||
sqlBuilder.append(" where ");
|
||||
sqlBuilder.append(pkField, pk);
|
||||
Object o = dao.executeQuery(sqlBuilder.toString(), new ColumnProcessor());
|
||||
if (o == null) {
|
||||
throw new BusinessException("未查询到编码信息,sql【" + sqlBuilder + "】");
|
||||
}
|
||||
return o.toString();
|
||||
}
|
||||
|
||||
/**
|
||||
* 删除第三方系统中的销售交货单
|
||||
*
|
||||
* @param orderNo 要删除的销售交货单号
|
||||
* @return 删除操作是否成功
|
||||
* @throws BusinessException 业务异常
|
||||
*/
|
||||
public boolean deleteSalesDeliveryOrder(String orderNo) throws BusinessException {
|
||||
try {
|
||||
if (orderNo == null || orderNo.trim().isEmpty()) {
|
||||
throw new BusinessException("销售交货单号不能为空");
|
||||
}
|
||||
|
||||
obmlog.debug("SalesDeliveryOrderRuleMES-准备删除第三方系统销售交货单: " + orderNo);
|
||||
|
||||
// 构建请求数据
|
||||
JSONObject requestData = new JSONObject();
|
||||
JSONObject dataObj = new JSONObject();
|
||||
dataObj.put("orderNo", orderNo);
|
||||
requestData.put("Data", dataObj);
|
||||
|
||||
// 初始化HTTP请求工具类
|
||||
IHttpPostOtherSys httpPostOtherSys = NCLocator.getInstance().lookup(IHttpPostOtherSys.class);
|
||||
|
||||
// 发送删除请求
|
||||
String response = httpPostOtherSys.callMes(MES_DELETE_API_URL, requestData);
|
||||
obmlog.debug("SalesDeliveryOrderRuleMES-删除请求返回结果: " + response);
|
||||
|
||||
// 解析返回结果
|
||||
JSONObject jsonResponse = JSONObject.parseObject(response);
|
||||
boolean isSuccess = jsonResponse.getBooleanValue("Success");
|
||||
String errorMessage = jsonResponse.getString("ErrorMessage");
|
||||
|
||||
if (!isSuccess) {
|
||||
obmlog.error("SalesDeliveryOrderRuleMES-删除销售交货单失败: " + orderNo + ", 错误信息: " + errorMessage);
|
||||
throw new BusinessException("删除销售交货单失败: " + (errorMessage != null ? errorMessage : "未知错误"));
|
||||
}
|
||||
|
||||
obmlog.debug("SalesDeliveryOrderRuleMES-成功删除销售交货单: " + orderNo);
|
||||
return true;
|
||||
} catch (Exception e) {
|
||||
obmlog.error("SalesDeliveryOrderRuleMES-删除销售交货单异常:" + e.getMessage(), e);
|
||||
throw new BusinessException("删除销售交货单时发生异常: " + e.getMessage(), e);
|
||||
}
|
||||
}
|
||||
|
||||
private String transferSpecialField(String field) {
|
||||
if (field == null || field.trim().isEmpty()) {
|
||||
return null;
|
||||
}
|
||||
String[] split = field.split("/");
|
||||
if (split.length == 2) {
|
||||
String numStr = split[0].trim();
|
||||
String denStr = split[1].trim();
|
||||
|
||||
if (denStr.equals("0")) {
|
||||
return "0.00"; // 分母不能为零
|
||||
}
|
||||
|
||||
try {
|
||||
BigDecimal numerator = new BigDecimal(numStr);
|
||||
BigDecimal denominator = new BigDecimal(denStr);
|
||||
return numerator.divide(denominator, 2, RoundingMode.HALF_UP).toString();
|
||||
} catch (NumberFormatException e) {
|
||||
return field; // 非法数字,返回原字段
|
||||
}
|
||||
}
|
||||
return field;
|
||||
}
|
||||
}
|
|
@ -3,7 +3,6 @@ package nc.bs.ic.m4r.approve.rule;
|
|||
|
||||
import com.alibaba.fastjson.JSONArray;
|
||||
import com.alibaba.fastjson.JSONObject;
|
||||
import com.yonyou.cloud.utils.StringUtils;
|
||||
import nc.bs.dao.BaseDAO;
|
||||
import nc.bs.framework.common.NCLocator;
|
||||
import nc.bs.logging.Log;
|
||||
|
@ -21,17 +20,17 @@ import nc.vo.org.DeptVO;
|
|||
import nc.vo.pub.BusinessException;
|
||||
import nc.vo.pub.lang.UFDate;
|
||||
import nc.vo.pub.lang.UFDouble;
|
||||
import nc.vo.pubapp.pattern.exception.ExceptionUtils;
|
||||
import nc.vo.pubapp.pattern.pub.SqlBuilder;
|
||||
import nc.vo.vorg.DeptVersionVO;
|
||||
import nccloud.pubift.commen.itf.utils.IHttpPostOtherSys;
|
||||
|
||||
import java.text.SimpleDateFormat;
|
||||
|
||||
|
||||
/**
|
||||
* 盘点(审批后传MES)
|
||||
*/
|
||||
public class AfterApprovingSynchronizeRuleMES implements IRule<InvCountBillVO> {
|
||||
private static final String INV_COUNT_URL = "/GTHINKING/AjaxService/U20231172_N_XSSJJSA/102397009.ashx/KCPD_INSERT"; // 盘点单同步接口
|
||||
private static final String INV_COUNT_URL = "/GTHINKING/AjaxService/N_KCSJJS/101527005.ashx/KCPD_INSERT"; // 盘点单同步接口
|
||||
private static final String logginfo = "OALOG";
|
||||
private static final Log obmlog = Log.getInstance(logginfo);
|
||||
private static final BaseDAO dao = new BaseDAO();
|
||||
|
@ -58,15 +57,13 @@ public class AfterApprovingSynchronizeRuleMES implements IRule<InvCountBillVO> {
|
|||
|
||||
if (syncData != null) {
|
||||
// 发送数据到金思维系统(使用HttpPostOtherSysImpl处理网络请求)
|
||||
String mesResponse = httpPostOtherSys.callMes(INV_COUNT_URL, syncData);
|
||||
obmlog.debug("AfterApprovingSynchronizeRule-金思维系统响应: " + mesResponse);
|
||||
httpPostOtherSys.sendToExternalSystem(INV_COUNT_URL, syncData);
|
||||
|
||||
// 解析响应,处理结果
|
||||
processResponse(hvo.getVbillcode(), mesResponse);
|
||||
}
|
||||
}
|
||||
} catch (Exception e) {
|
||||
obmlog.error("AfterApprovingSynchronizeRule-处理异常:" + e.getMessage(), e);
|
||||
ExceptionUtils.wrappException(e);
|
||||
}
|
||||
}
|
||||
|
||||
|
@ -82,6 +79,7 @@ public class AfterApprovingSynchronizeRuleMES implements IRule<InvCountBillVO> {
|
|||
}
|
||||
|
||||
// 按照新规范构建请求数据
|
||||
JSONObject requestBody = new JSONObject();
|
||||
JSONObject requestData = new JSONObject();
|
||||
|
||||
// 盘点主信息 盘点单号 为空时自动生成
|
||||
|
@ -92,7 +90,7 @@ public class AfterApprovingSynchronizeRuleMES implements IRule<InvCountBillVO> {
|
|||
requestData.put("CKID", warehouseCode);
|
||||
|
||||
// 盘点部门编码
|
||||
String deptCode = transferCodeByPk(DeptVO.getDefaultTableName(), DeptVO.CODE, DeptVO.PK_DEPT, hvo.getCdptvid());
|
||||
String deptCode = transferCodeByPk(DeptVersionVO.getDefaultTableName(), DeptVersionVO.CODE, DeptVersionVO.PK_VID, hvo.getCdptvid());
|
||||
requestData.put("BMID", deptCode);
|
||||
// 盘点人
|
||||
requestData.put("PDR", getStringValue(hvo.getCountoperator()));
|
||||
|
@ -115,11 +113,12 @@ public class AfterApprovingSynchronizeRuleMES implements IRule<InvCountBillVO> {
|
|||
// 获取序号并转换为浮点数
|
||||
String crownStr = bvo.getCrowno();
|
||||
try {
|
||||
detail.put("XH", Double.parseDouble(crownStr)); // 序号 - 必填
|
||||
// 序号
|
||||
detail.put("XH", Double.parseDouble(crownStr));
|
||||
} catch (NumberFormatException e) {
|
||||
detail.put("XH", null); // 默认序号
|
||||
detail.put("XH", null);
|
||||
}
|
||||
// 物料编码 - 必填
|
||||
// 物料编码
|
||||
detail.put("WLID", transferCodeByPk(MaterialVO.getDefaultTableName(), MaterialVO.CODE, MaterialVO.PK_MATERIAL, bvo.getCmaterialvid()));
|
||||
// 货位
|
||||
detail.put("KW", transferCodeByPk(RackVO.getDefaultTableName(), RackVO.CODE, RackVO.PK_RACK, bvo.getClocationid()));
|
||||
|
@ -160,8 +159,9 @@ public class AfterApprovingSynchronizeRuleMES implements IRule<InvCountBillVO> {
|
|||
}
|
||||
}
|
||||
requestData.put("DETAILS", details);
|
||||
requestBody.put("KCPD", requestData);
|
||||
|
||||
return requestData;
|
||||
return requestBody;
|
||||
}
|
||||
|
||||
/**
|
||||
|
@ -171,35 +171,6 @@ public class AfterApprovingSynchronizeRuleMES implements IRule<InvCountBillVO> {
|
|||
return value == null ? "" : value.toString();
|
||||
}
|
||||
|
||||
/**
|
||||
* 处理金思维系统响应
|
||||
*/
|
||||
private void processResponse(String vbillcode, String response) {
|
||||
if (StringUtils.isEmpty(response)) {
|
||||
obmlog.error("AfterApprovingSynchronizeRule-响应为空,单据号: " + vbillcode);
|
||||
return;
|
||||
}
|
||||
|
||||
try {
|
||||
JSONObject respObj = JSONObject.parseObject(response);
|
||||
JSONObject result = respObj.getJSONObject("result");
|
||||
if (result != null) {
|
||||
boolean success = result.getBooleanValue("success");
|
||||
String message = result.getString("message");
|
||||
String errorMessage = result.getString("errorMessage");
|
||||
String orderNo = result.getString("orderNo");
|
||||
|
||||
if (success) {
|
||||
obmlog.info("AfterApprovingSynchronizeRule-同步成功,单据号: " + vbillcode + ", 返回单号: " + orderNo + ", 消息: " + message);
|
||||
} else {
|
||||
obmlog.error("AfterApprovingSynchronizeRule-同步失败,单据号: " + vbillcode + ", 错误: " + errorMessage);
|
||||
throw new BusinessException("同步到金思维系统失败: " + errorMessage);
|
||||
}
|
||||
}
|
||||
} catch (Exception e) {
|
||||
obmlog.error("AfterApprovingSynchronizeRule-处理响应异常: " + e.getMessage(), e);
|
||||
}
|
||||
}
|
||||
|
||||
private String transferCodeByPk(String tableName, String selectField, String pkField, String pk) throws BusinessException {
|
||||
if (nc.vo.cmp.util.StringUtils.isEmpty(pk)) {
|
||||
|
|
|
@ -26,12 +26,12 @@ public class HttpPostOtherSysImpl implements IHttpPostOtherSys {
|
|||
private static final String CLIENT_TYPE = "S";
|
||||
private static final String EP_ID = "";
|
||||
private static final String LOGIN_URL = "/GTHINKING/AjaxService/N_MISPRO/100208057.ashx/Login";
|
||||
|
||||
private static final String LOG_INFO_NAME = "OALOG";
|
||||
|
||||
private static final Log obmlog = Log.getInstance(LOG_INFO_NAME);
|
||||
@Override
|
||||
public String callMes(String url, JSONObject json) {
|
||||
// String leip = SysParaInitQuery.getParaString(PubEnv.getPk_group(), "LEIP");
|
||||
String mesip = "http://192.168.29.32";
|
||||
String baseurl = mesip + url;
|
||||
String tokenValue = this.getMESToken(mesip);
|
||||
|
|
|
@ -24,5 +24,4 @@ public interface IHttpPostOtherSys {
|
|||
* 发送数据到外部系统
|
||||
*/
|
||||
public void sendToExternalSystem(String apiPaht, Map<String, Object> requestData) throws BusinessException;
|
||||
|
||||
}
|
||||
|
|
|
@ -0,0 +1,271 @@
|
|||
package nc.bs.so.m30.rule.approve;
|
||||
|
||||
import com.alibaba.fastjson.JSONArray;
|
||||
import com.alibaba.fastjson.JSONObject;
|
||||
import nc.bs.dao.BaseDAO;
|
||||
import nc.bs.framework.common.NCLocator;
|
||||
import nc.bs.logging.Log;
|
||||
import nc.impl.pubapp.pattern.rule.IRule;
|
||||
import nc.jdbc.framework.processor.ColumnProcessor;
|
||||
import nc.vo.bd.balatype.BalaTypeVO;
|
||||
import nc.vo.bd.currtype.CurrtypeVO;
|
||||
import nc.vo.bd.cust.CustomerVO;
|
||||
import nc.vo.bd.material.MaterialVO;
|
||||
import nc.vo.bd.material.measdoc.MeasdocVO;
|
||||
import nc.vo.bd.psn.PsndocVO;
|
||||
import nc.vo.cmp.util.StringUtils;
|
||||
import nc.vo.org.DeptVO;
|
||||
import nc.vo.pub.BusinessException;
|
||||
import nc.vo.pub.billtype.BilltypeVO;
|
||||
import nc.vo.pub.lang.UFDate;
|
||||
import nc.vo.pub.lang.UFDouble;
|
||||
import nc.vo.pubapp.pattern.exception.ExceptionUtils;
|
||||
import nc.vo.pubapp.pattern.pub.SqlBuilder;
|
||||
import nc.vo.so.m30.entity.SaleOrderVO;
|
||||
import nc.vo.so.m30.entity.SaleOrderHVO;
|
||||
import nc.vo.so.m30.entity.SaleOrderBVO;
|
||||
import nc.vo.vorg.DeptVersionVO;
|
||||
import nccloud.bs.sc.scadjust.beforeedit.rule.head.Psndoc;
|
||||
import nccloud.pubift.commen.itf.utils.IHttpPostOtherSys;
|
||||
|
||||
import java.math.BigDecimal;
|
||||
import java.math.RoundingMode;
|
||||
import java.util.Date;
|
||||
|
||||
/**
|
||||
* 销售订单审批后推送MES金思维系统
|
||||
*/
|
||||
public class AfterApprovingSynchronizeRuleMES implements IRule<SaleOrderVO> {
|
||||
private static final String SALE_ORDER_URL = "/GTHINKING/AjaxService/N_XSSJJSA/102397000.ashx/XSDD_INSERT"; // 销售订单同步接口
|
||||
private static final String logginfo = "OALOG";
|
||||
private static final Log obmlog = Log.getInstance(logginfo);
|
||||
private static final BaseDAO dao = new BaseDAO();
|
||||
|
||||
public AfterApprovingSynchronizeRuleMES() {
|
||||
}
|
||||
|
||||
@Override
|
||||
public void process(SaleOrderVO[] saleOrderVOs) {
|
||||
try {
|
||||
if (saleOrderVOs == null || saleOrderVOs.length == 0) {
|
||||
return;
|
||||
}
|
||||
// 初始化HTTP请求工具类
|
||||
IHttpPostOtherSys httpPostOtherSys = NCLocator.getInstance().lookup(IHttpPostOtherSys.class);
|
||||
// 处理每个销售订单
|
||||
for (SaleOrderVO saleOrderVO : saleOrderVOs) {
|
||||
SaleOrderHVO head = saleOrderVO.getParentVO();
|
||||
SaleOrderBVO[] bodys = saleOrderVO.getChildrenVO();
|
||||
|
||||
// 构建要发送的数据
|
||||
JSONObject syncData = buildSyncData(head, bodys);
|
||||
|
||||
if (syncData != null) {
|
||||
// 发送数据到金思维系统
|
||||
httpPostOtherSys.sendToExternalSystem(SALE_ORDER_URL, syncData);
|
||||
}
|
||||
}
|
||||
} catch (Exception e) {
|
||||
obmlog.error("AfterApprovingSynchronizeRuleMES-处理异常:" + e.getMessage(), e);
|
||||
ExceptionUtils.wrappException(e);
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 构建符合金思维系统接口规范的请求数据
|
||||
*/
|
||||
private JSONObject buildSyncData(SaleOrderHVO head, SaleOrderBVO[] bodys) throws BusinessException {
|
||||
obmlog.debug("AfterApprovingSynchronizeRuleMES-开始处理销售订单: " + head.getVbillcode());
|
||||
// 检查组织、单据类型等限制条件
|
||||
if (!checkOrderValidForSync(head)) {
|
||||
obmlog.debug("AfterApprovingSynchronizeRule-跳过处理销售订单,因为此单据组织非电缆: " + head.getVbillcode());
|
||||
return null;
|
||||
}
|
||||
|
||||
// 创建请求数据
|
||||
JSONObject requestData = new JSONObject();
|
||||
JSONObject data = new JSONObject();
|
||||
// 销售订单号 这里超长了 改为手动输入
|
||||
data.put("orderNo", head.getVbillcode());
|
||||
// 客户订单号
|
||||
data.put("customOrderNo", null);
|
||||
// 订单日期(必填,格式为YYYY-MM-DD)
|
||||
UFDate dbilldate = head.getDbilldate();
|
||||
data.put("orderDate", dbilldate != null ? dbilldate.toString().substring(0, 10) : null);
|
||||
// 订单类别(非必填)
|
||||
data.put("orderType", transferCodeByPk(BilltypeVO.TABLENAME, BilltypeVO.PK_BILLTYPECODE, BilltypeVO.PK_BILLTYPE_ID, head.getCtrantypeid()));
|
||||
// 生成方式
|
||||
data.put("generation", "Z");
|
||||
// 客户编码(必填,最大长度8)
|
||||
String customerCode = transferCodeByPk(CustomerVO.getDefaultTableName(), CustomerVO.CODE,
|
||||
CustomerVO.PK_CUSTOMER, head.getCcustomerid());
|
||||
data.put("customId", customerCode);
|
||||
data.put("seller", transferCodeByPk(PsndocVO.getDefaultTableName(), PsndocVO.NAME, PsndocVO.PK_PSNDOC, head.getCemployeeid()));
|
||||
// 销售部门编码(必填,最大长度8)
|
||||
String deptCode = transferCodeByPk(DeptVersionVO.getDefaultTableName(), DeptVersionVO.CODE,
|
||||
DeptVersionVO.PK_VID, head.getCdeptvid());
|
||||
data.put("departmentId", deptCode);
|
||||
// 联系人(非必填)
|
||||
data.put("contacts", null);
|
||||
// 联系电话(非必填)
|
||||
data.put("contactNum", null);
|
||||
// "X"或"S" 这里只翻译了code 还需要判断
|
||||
data.put("settlementType", transferCodeByPk(BalaTypeVO.getDefaultTableName(), BalaTypeVO.CODE, BalaTypeVO.PK_BALATYPE, head.getCbalancetypeid()));
|
||||
// 货币(必填,最大长度3)
|
||||
String currencyCode = transferCodeByPk(CurrtypeVO.getDefaultTableName(), CurrtypeVO.CODE, CurrtypeVO.PK_CURRTYPE, head.getCorigcurrencyid());
|
||||
data.put("currency", currencyCode);
|
||||
// 其他非必填字段一律设为null
|
||||
data.put("priceListId", null);
|
||||
data.put("invoicingUnit", transferCodeByPk(CustomerVO.getDefaultTableName(), CustomerVO.CODE, CustomerVO.PK_CUSTOMER, head.getCinvoicecustid()));
|
||||
data.put("contractNo", null);
|
||||
data.put("projectNo", null);
|
||||
data.put("salesAreaId", null);
|
||||
data.put("deliveryAreaId", null);
|
||||
data.put("discount", null);
|
||||
data.put("paymentType", null);
|
||||
data.put("warranty", null);
|
||||
data.put("retentionAmount", null);
|
||||
data.put("prepayment", null);
|
||||
data.put("payment", null);
|
||||
data.put("salesChannels", null);
|
||||
data.put("transportMode", null);
|
||||
data.put("transportProxy", null);
|
||||
data.put("packing", null);
|
||||
data.put("deliveryAddress", null);
|
||||
data.put("labelDemand", null);
|
||||
data.put("skillsDemand", null);
|
||||
data.put("contractType", null);
|
||||
data.put("deliveryRemarks", null);
|
||||
data.put("remarks", head.getVnote());
|
||||
|
||||
// 构建明细数据 - 只填必填字段
|
||||
JSONArray details = new JSONArray();
|
||||
if (bodys != null) {
|
||||
for (SaleOrderBVO body : bodys) {
|
||||
JSONObject detailItem = new JSONObject();
|
||||
|
||||
// 以下字段需要表体的字段
|
||||
// 需求日期 表体dreceivedate
|
||||
UFDate dreceivedate = body.getDreceivedate();
|
||||
data.put("demandDate", dreceivedate != null ? dreceivedate.toString().substring(0, 10) : null);
|
||||
// 计划发货日期 表体dsenddate
|
||||
UFDate dsenddate = body.getDsenddate();
|
||||
data.put("deliveryDate", dsenddate != null ? dsenddate.toString().substring(0, 10) : null);
|
||||
// 汇率 表体nexchangerate
|
||||
data.put("exchangeRate", body.getVchangerate() != null ? transferSpecialField(body.getVchangerate()) : null);
|
||||
|
||||
|
||||
// 以下表体所需字段
|
||||
// 序号
|
||||
detailItem.put("sequenceNum", body.getCrowno());
|
||||
// 合同序号
|
||||
detailItem.put("contractNum", null);
|
||||
// 物料编码
|
||||
String materialCode = transferCodeByPk(MaterialVO.getDefaultTableName(), MaterialVO.CODE,
|
||||
MaterialVO.PK_MATERIAL, body.getCmaterialvid());
|
||||
detailItem.put("materialId", materialCode);
|
||||
// 计量单位
|
||||
detailItem.put("unit", transferCodeByPk(MeasdocVO.getDefaultTableName(), MeasdocVO.CODE, MeasdocVO.PK_MEASDOC, body.getCunitid()));
|
||||
// 换算系数
|
||||
detailItem.put("scaleFactor", body.getVchangerate() != null ? transferSpecialField(body.getVchangerate()) : null);
|
||||
// 增值税率
|
||||
UFDouble taxRate = body.getNtaxrate();
|
||||
detailItem.put("vatRate", taxRate != null ? taxRate.toString() : null);
|
||||
// 需求数量
|
||||
UFDouble num = body.getNastnum();
|
||||
detailItem.put("quantity", num != null ? num.getDouble() : null);
|
||||
// 主需求数量
|
||||
UFDouble mainNum = body.getNnum();
|
||||
detailItem.put("mainQuantity", mainNum != null ? mainNum.getDouble() : null);
|
||||
// 含税价格
|
||||
UFDouble taxPrice = body.getNqtorigtaxprice();
|
||||
detailItem.put("price", taxPrice != null ? taxPrice.getDouble() : null);
|
||||
// 含税金额
|
||||
UFDouble taxAmount = body.getNorigtaxmny();
|
||||
detailItem.put("amount", taxAmount != null ? taxAmount.getDouble() : null);
|
||||
// 无税单价
|
||||
UFDouble noTaxPrice = body.getNqtorigprice();
|
||||
detailItem.put("noTaxPrice", noTaxPrice != null ? noTaxPrice.getDouble() : null);
|
||||
// 无税金额
|
||||
UFDouble noTaxAmount = body.getNorigmny();
|
||||
detailItem.put("noTaxAmount", noTaxAmount != null ? noTaxAmount.getDouble() : null);
|
||||
UFDate dreceivedate1 = body.getDreceivedate();
|
||||
detailItem.put("demandDate", dreceivedate1 != null ? dreceivedate1.toString().substring(0, 10) : null);
|
||||
UFDate dsenddate1 = body.getDsenddate();
|
||||
detailItem.put("deliveryDate", dsenddate1 != null ? dsenddate1.toString().substring(0, 10) : null);
|
||||
// 其他非必填字段设为null
|
||||
detailItem.put("productNum", null);
|
||||
detailItem.put("factoryId", null);
|
||||
detailItem.put("customMtId", null);
|
||||
detailItem.put("customNo", null);
|
||||
detailItem.put("customSN", null);
|
||||
detailItem.put("remarks", null);
|
||||
|
||||
details.add(detailItem);
|
||||
}
|
||||
}
|
||||
|
||||
data.put("DETAILS", details);
|
||||
requestData.put("Data", data);
|
||||
|
||||
return requestData;
|
||||
}
|
||||
|
||||
/**
|
||||
* 检查订单是否符合同步条件
|
||||
*/
|
||||
private boolean checkOrderValidForSync(SaleOrderHVO head) {
|
||||
if (!head.getPk_org().equals("0001A110000000000677")) {
|
||||
obmlog.debug("AfterApprovingSynchronizeRule-跳过处理销售出库单,因为此单据组织非电缆: " + head.getVbillcode());
|
||||
return true;
|
||||
}
|
||||
return false;
|
||||
}
|
||||
|
||||
/**
|
||||
* 转换特殊字段 如 1/1 转换为小数 1.0
|
||||
*/
|
||||
|
||||
private String transferSpecialField(String field) {
|
||||
if (field == null || field.trim().isEmpty()) {
|
||||
return null;
|
||||
}
|
||||
String[] split = field.split("/");
|
||||
if (split.length == 2) {
|
||||
String numStr = split[0].trim();
|
||||
String denStr = split[1].trim();
|
||||
|
||||
if (denStr.equals("0")) {
|
||||
return "0.00"; // 分母不能为零
|
||||
}
|
||||
|
||||
try {
|
||||
BigDecimal numerator = new BigDecimal(numStr);
|
||||
BigDecimal denominator = new BigDecimal(denStr);
|
||||
return numerator.divide(denominator, 2, RoundingMode.HALF_UP).toString();
|
||||
} catch (NumberFormatException e) {
|
||||
return field; // 非法数字,返回原字段
|
||||
}
|
||||
}
|
||||
return field;
|
||||
}
|
||||
|
||||
/**
|
||||
* 根据主键查询编码
|
||||
*/
|
||||
private String transferCodeByPk(String tableName, String selectField, String pkField, String pk) throws BusinessException {
|
||||
if (pk == null || pk.trim().isEmpty()) {
|
||||
return null;
|
||||
}
|
||||
SqlBuilder sqlBuilder = new SqlBuilder();
|
||||
sqlBuilder.append(" select " + selectField);
|
||||
sqlBuilder.append(" from " + tableName);
|
||||
sqlBuilder.append(" where ");
|
||||
sqlBuilder.append(pkField, pk);
|
||||
Object o = dao.executeQuery(sqlBuilder.toString(), new ColumnProcessor());
|
||||
if (o == null) {
|
||||
throw new BusinessException("未查询到编码信息,sql【" + sqlBuilder + "】");
|
||||
}
|
||||
return o.toString();
|
||||
}
|
||||
}
|
|
@ -0,0 +1,223 @@
|
|||
package nc.impl.so.m30.action.main;
|
||||
|
||||
import nc.bs.framework.common.NCLocator;
|
||||
import nc.bs.pub.action.N_30_APPROVE;
|
||||
import nc.bs.scmpub.rule.VOSagaFrozenValidateRule;
|
||||
import nc.bs.so.m30.maintain.rule.delete.RewritePromotePriceDeleteRule;
|
||||
import nc.bs.so.m30.plugin.Action30PlugInPoint;
|
||||
import nc.bs.so.m30.rule.approve.*;
|
||||
import nc.bs.so.m30.rule.atp.SaleOrderVOATPAfterRule;
|
||||
import nc.bs.so.m30.rule.atp.SaleOrderVOATPBeforeRule;
|
||||
import nc.bs.so.m30.rule.credit.RenovateARByHidsBeginRule;
|
||||
import nc.bs.so.m30.rule.credit.RenovateARByHidsEndRule;
|
||||
import nc.bs.so.m30.rule.m35.ArsubOffsetAfterApproveRule;
|
||||
import nc.bs.so.m30.rule.me.SaleOrderVOApproveAfterRule;
|
||||
import nc.impl.pubapp.pattern.data.bill.BillQuery;
|
||||
import nc.impl.pubapp.pattern.data.vo.VOUpdate;
|
||||
import nc.impl.pubapp.pattern.rule.IRule;
|
||||
import nc.impl.pubapp.pattern.rule.processer.AroundProcesser;
|
||||
import nc.itf.scmpub.reference.uap.group.SysInitGroupQuery;
|
||||
import nc.vo.credit.engrossmaintain.pub.action.M30EngrossAction;
|
||||
import nc.vo.ml.NCLangRes4VoTransl;
|
||||
import nc.vo.pub.BusinessException;
|
||||
import nc.vo.pub.lang.UFBoolean;
|
||||
import nc.vo.pubapp.AppContext;
|
||||
import nc.vo.pubapp.pattern.exception.ExceptionUtils;
|
||||
import nc.vo.pubapp.pattern.log.TimeLog;
|
||||
import nc.vo.scmpub.msg.rule.UpdateMsgStatusRule;
|
||||
import nc.vo.scmpub.res.billtype.SOBillType;
|
||||
import nc.vo.scmpub.util.AppInfoContext;
|
||||
import nc.vo.so.m30.entity.SaleOrderBVO;
|
||||
import nc.vo.so.m30.entity.SaleOrderHVO;
|
||||
import nc.vo.so.m30.entity.SaleOrderVO;
|
||||
import nc.vo.so.pub.enumeration.BillStatus;
|
||||
import nc.vo.so.pub.rule.SOPfStatusChgRule;
|
||||
import nccloud.bs.so.mobile.saleorder.operation.rule.MobAfterApproveMessageRule;
|
||||
import nccloud.commons.lang.ArrayUtils;
|
||||
import nccloud.nc.vo.pub.pf.BusFlowInfoVO;
|
||||
import nccloud.pubitf.riart.businesstype.IPFBusinessTypeService;
|
||||
|
||||
import java.util.ArrayList;
|
||||
import java.util.HashMap;
|
||||
import java.util.List;
|
||||
import java.util.Map;
|
||||
|
||||
public class ApproveSaleOrderAction {
|
||||
public ApproveSaleOrderAction() {
|
||||
}
|
||||
|
||||
public Object approve(SaleOrderVO[] bills, N_30_APPROVE script) {
|
||||
Object ret = null;
|
||||
|
||||
try {
|
||||
AroundProcesser<SaleOrderVO> processer = new AroundProcesser(Action30PlugInPoint.ApproveAction);
|
||||
TimeLog.logStart();
|
||||
this.setAppInfoContext();
|
||||
this.addBeforeRule(processer);
|
||||
processer.before(bills);
|
||||
TimeLog.info(NCLangRes4VoTransl.getNCLangRes().getStrByID("4006011_0", "04006011-0162"));
|
||||
ret = script.procActionFlow(script.getPfParameterVO());
|
||||
SaleOrderVO[] newbills = script.getVos();
|
||||
this.updateNewBillStatus(newbills);
|
||||
TimeLog.logStart();
|
||||
Integer newbillstatus = newbills[0].getParentVO().getFstatusflag();
|
||||
String ctranstype = newbills[0].getParentVO().getVtrantypecode();
|
||||
this.addAfterRule(processer, newbillstatus, ctranstype);
|
||||
processer.after(newbills);
|
||||
TimeLog.info(NCLangRes4VoTransl.getNCLangRes().getStrByID("4006011_0", "04006011-0163"));
|
||||
String[] pk_so_sales = new String[0];
|
||||
|
||||
for (SaleOrderVO svo : newbills) {
|
||||
pk_so_sales = (String[]) ArrayUtils.add(pk_so_sales, svo.getParentVO().getCsaleorderid());
|
||||
}
|
||||
|
||||
newbills = (SaleOrderVO[]) (new BillQuery(SaleOrderVO.class)).query(pk_so_sales);
|
||||
if (null == ret) {
|
||||
ret = newbills;
|
||||
}
|
||||
} catch (Exception ex) {
|
||||
ExceptionUtils.wrappException(ex);
|
||||
}
|
||||
|
||||
return ret;
|
||||
}
|
||||
|
||||
private void updateNewBillStatus(SaleOrderVO[] newbills) {
|
||||
new HashMap();
|
||||
List<String> pk_org = new ArrayList();
|
||||
|
||||
for (SaleOrderVO vo : newbills) {
|
||||
for (SaleOrderBVO bvo : vo.getChildrenVO()) {
|
||||
String csettleorgid = bvo.getCsettleorgid();
|
||||
if (!pk_org.contains(csettleorgid)) {
|
||||
pk_org.add(csettleorgid);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
Map<String, Boolean> isEnable = SysInitGroupQuery.isRMEnabled(pk_org);
|
||||
|
||||
for (SaleOrderVO vo : newbills) {
|
||||
List<SaleOrderBVO> newbvo = new ArrayList();
|
||||
|
||||
for (SaleOrderBVO bvo : vo.getChildrenVO()) {
|
||||
String csettleorgid = bvo.getCsettleorgid();
|
||||
if (!isEnable.isEmpty() && !(Boolean) isEnable.get(csettleorgid)) {
|
||||
bvo.setRmcontractbflag(UFBoolean.TRUE);
|
||||
} else {
|
||||
newbvo.add(bvo);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
SOPfStatusChgRule statuschgrule = new SOPfStatusChgRule();
|
||||
SaleOrderHVO[] updateheads = new SaleOrderHVO[newbills.length];
|
||||
List<SaleOrderBVO> listbody = new ArrayList();
|
||||
int i = 0;
|
||||
|
||||
for (SaleOrderVO ordervo : newbills) {
|
||||
statuschgrule.changePfToBillStatus(ordervo);
|
||||
updateheads[i++] = ordervo.getParentVO();
|
||||
|
||||
for (SaleOrderBVO bvo : ordervo.getChildrenVO()) {
|
||||
listbody.add(bvo);
|
||||
}
|
||||
}
|
||||
|
||||
String[] headupname = new String[]{"fstatusflag"};
|
||||
VOUpdate<SaleOrderHVO> headupsrv = new VOUpdate();
|
||||
headupsrv.update(updateheads, headupname);
|
||||
String[] bodyupname = new String[]{"frowstatus", "rmcontractbflag"};
|
||||
VOUpdate<SaleOrderBVO> bodyupsrv = new VOUpdate();
|
||||
SaleOrderBVO[] updatebodys = (SaleOrderBVO[]) listbody.toArray(new SaleOrderBVO[listbody.size()]);
|
||||
bodyupsrv.update(updatebodys, bodyupname);
|
||||
}
|
||||
|
||||
private void addAfterRule(AroundProcesser<SaleOrderVO> processer, Integer newbillstatus, String ctranstype) {
|
||||
IRule<SaleOrderVO> rule = null;
|
||||
if (SysInitGroupQuery.isCREDITEnabled()) {
|
||||
IRule<SaleOrderVO> var6 = new RenovateARByHidsEndRule(M30EngrossAction.M30Approve);
|
||||
processer.addAfterRule(var6);
|
||||
}
|
||||
|
||||
boolean icEnable = SysInitGroupQuery.isICEnabled();
|
||||
if (icEnable) {
|
||||
IRule<SaleOrderVO> var7 = new SaleOrderVOATPAfterRule();
|
||||
processer.addAfterRule(var7);
|
||||
}
|
||||
|
||||
IRule<SaleOrderVO> var8 = new ArsubOffsetAfterApproveRule();
|
||||
processer.addAfterRule(var8);
|
||||
if (BillStatus.AUDIT.equalsValue(newbillstatus)) {
|
||||
IRule<SaleOrderVO> var9 = new ApproveStateRule();
|
||||
processer.addAfterRule(var9);
|
||||
if (this.isExistDelivery(ctranstype)) {
|
||||
processer.addAfterRule(new SendMsgToDeliveryRule());
|
||||
}
|
||||
}
|
||||
|
||||
if (BillStatus.NOPASS.equalsValue(newbillstatus) && SysInitGroupQuery.isPRICEEnabled()) {
|
||||
IRule<SaleOrderVO> var10 = new RewritePromotePriceDeleteRule();
|
||||
processer.addAfterRule(var10);
|
||||
}
|
||||
|
||||
IRule<SaleOrderVO> var11 = new SaleOrderVOApproveAfterRule();
|
||||
processer.addAfterRule(var11);
|
||||
processer.addAfterRule(new MobAfterApproveMessageRule());
|
||||
processer.addAfterRule(new SaleOrderCreateRmBeforeRule());
|
||||
// ÔÚÉóÅúºóÍÆË͵½MESϵͳ
|
||||
processer.addAfterRule(new AfterApprovingSynchronizeRuleMES());
|
||||
}
|
||||
|
||||
private boolean isExistDelivery(String ctranstype) {
|
||||
IPFBusinessTypeService pfservice = (IPFBusinessTypeService) NCLocator.getInstance().lookup(IPFBusinessTypeService.class);
|
||||
BusFlowInfoVO[] refbillinfos = null;
|
||||
String groupId = AppContext.getInstance().getPkGroup();
|
||||
String userId = AppContext.getInstance().getPkUser();
|
||||
|
||||
try {
|
||||
refbillinfos = pfservice.getDownstreamInfo(SOBillType.Order.getCode(), ctranstype, groupId, userId, true);
|
||||
String delieverycode = SOBillType.Delivery.getCode();
|
||||
|
||||
for (BusFlowInfoVO info : refbillinfos) {
|
||||
if (delieverycode.equals(info.getBilltype())) {
|
||||
return true;
|
||||
}
|
||||
}
|
||||
|
||||
return false;
|
||||
} catch (BusinessException e) {
|
||||
ExceptionUtils.wrappException(e);
|
||||
return false;
|
||||
}
|
||||
}
|
||||
|
||||
private void addBeforeRule(AroundProcesser<SaleOrderVO> processer) {
|
||||
IRule<SaleOrderVO> rule = new VOSagaFrozenValidateRule();
|
||||
processer.addBeforeRule(rule);
|
||||
IRule<SaleOrderVO> var4 = new CheckApprovableRule();
|
||||
processer.addBeforeRule(var4);
|
||||
if (SysInitGroupQuery.isCREDITEnabled()) {
|
||||
IRule<SaleOrderVO> var5 = new RenovateARByHidsBeginRule(M30EngrossAction.M30Approve);
|
||||
processer.addBeforeRule(var5);
|
||||
}
|
||||
|
||||
boolean icEnable = SysInitGroupQuery.isICEnabled();
|
||||
if (icEnable) {
|
||||
IRule<SaleOrderVO> var6 = new SaleOrderVOATPBeforeRule();
|
||||
processer.addBeforeRule(var6);
|
||||
}
|
||||
|
||||
IRule<SaleOrderVO> var7 = new BusiLog();
|
||||
processer.addBeforeRule(var7);
|
||||
processer.addBeforeRule(new UpdateMsgStatusRule("csaleorderid"));
|
||||
}
|
||||
|
||||
private void setAppInfoContext() {
|
||||
String buttonCode = AppInfoContext.getBtnCode();
|
||||
if ("".equals(buttonCode) || null == buttonCode) {
|
||||
AppInfoContext.setBtnCode("appoveCenter");
|
||||
}
|
||||
|
||||
}
|
||||
}
|
Loading…
Reference in New Issue