Merge remote-tracking branch 'origin/dongj' into dongj
This commit is contained in:
commit
f11dba5d41
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package com.hzya.frame.plugin.a8bill.plugin;
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import cn.hutool.core.util.StrUtil;
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import com.alibaba.fastjson.JSON;
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import com.alibaba.fastjson.JSONObject;
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import com.hzya.frame.base.PluginBaseEntity;
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import com.hzya.frame.plugin.a8bill.dao.IPayBillPluginInitializerDao;
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import com.hzya.frame.plugin.a8bill.entity.PayBillEntity;
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import com.hzya.frame.plugin.a8bill.service.INingboBankPluginService;
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import com.hzya.frame.sysnew.integtationTaskLivingDetails.entity.IntegrationTaskLivingDetailsEntity;
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import com.hzya.frame.sysnew.integtationTaskLivingDetails.service.IIntegrationTaskLivingDetailsService;
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import com.hzya.frame.web.entity.BaseResult;
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import com.hzya.frame.web.entity.JsonResultEntity;
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import org.slf4j.Logger;
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import org.slf4j.LoggerFactory;
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import org.springframework.beans.factory.annotation.Autowired;
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import org.springframework.beans.factory.annotation.Value;
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import javax.annotation.Resource;
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import java.util.HashMap;
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import java.util.List;
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/**
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* @Description OA付款申请审批完成后传u8c
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* @Author xiangerlin
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* @Date 2024/10/9 14:19
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**/
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public class PayReqSyncU8CPluginInitializer extends PluginBaseEntity {
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Logger logger = LoggerFactory.getLogger(getClass());
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@Autowired
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private INingboBankPluginService ningboBankPluginService;
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@Resource
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private IIntegrationTaskLivingDetailsService taskLivingDetailsService;
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@Autowired
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private IPayBillPluginInitializerDao payBillDao;
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@Value("${OA.data_source_code}")
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private String oa_data_source_code;
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/***
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* 插件初始化方法
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* @Author 👻👻👻👻👻👻👻👻 gjh
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* @Date 2023-08-02 10:48
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* @Param []
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* @return void
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**/
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@Override
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public void initialize() {
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logger.info(getPluginLabel() + "執行初始化方法initialize()");
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}
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/****
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* 插件销毁方法
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* @author 👻👻👻👻👻👻👻👻 gjh
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* @date 2023-08-02 10:48
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* @return void
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**/
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@Override
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public void destroy() {
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logger.info(getPluginLabel() + "執行銷毀方法destroy()");
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}
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/****
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* 插件的ID
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* @author 👻👻👻👻👻👻👻👻 gjh
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* @date 2023-08-02 10:48
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* @return void
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**/
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@Override
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public String getPluginId() {
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return "PayReqSyncU8CPlugin";
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}
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/****
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* 插件的名称
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* @author 👻👻👻👻👻👻👻👻 gjh
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* @date 2023-08-02 10:48
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* @return void
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**/
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@Override
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public String getPluginName() {
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return "付款申请审批结果传U8C";
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}
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/****
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* 插件的显示值
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* @author 👻👻👻👻👻👻👻👻 gjh
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* @date 2023-08-02 10:48
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* @return void
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**/
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@Override
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public String getPluginLabel() {
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return "付款申请审批结果传U8C";
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}
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/***
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* 插件类型 1、场景插件
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* @Author 👻👻👻👻👻👻👻👻 gjh
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* @Date 2023-08-02 14:01
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* @Param []
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* @return java.lang.String
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**/
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@Override
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public String getPluginType() {
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return "1";
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}
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/***
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* 执行业务代码
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* @Author 👻👻👻👻👻👻👻👻 gjh
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* @Date 2023-08-07 11:20
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* @param requestJson 执行业务代码的参数
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* @return void
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**/
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@Override
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public JsonResultEntity executeBusiness(JSONObject requestJson) throws Exception {
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logger.info("======开始执行付款申请审批结果传U8C========");
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JSONObject requestJsonObj = JSON.parseObject(requestJson.toString(), JSONObject.class);
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String integration_task_living_details_id = requestJsonObj.getString("integration_task_living_details_id");
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IntegrationTaskLivingDetailsEntity oldMsg = new IntegrationTaskLivingDetailsEntity();
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if (StrUtil.isNotEmpty(integration_task_living_details_id)) {
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oldMsg = taskLivingDetailsService.get(integration_task_living_details_id);
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}
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String rootAppPk = oldMsg.getRootAppPk();
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try {
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StringBuffer sb = new StringBuffer();
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if (StrUtil.isNotEmpty(rootAppPk)) {
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sb.append(" and id = '" + rootAppPk + "'");
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}else {
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sb.append("and finishedflag = '1' and pushState is null");
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}
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PayBillEntity oaBillEntity = new PayBillEntity();
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oaBillEntity.setDataSourceCode(oa_data_source_code);
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StringBuffer stringBuffer = new StringBuffer();
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//付款单
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stringBuffer.append("SELECT * from v_hzya_payres_u8c WHERE 1= 1 ");
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stringBuffer.append(sb.toString());
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List<HashMap<String, Object>> hashMaps = payBillDao.getOaBillData(stringBuffer.toString(), oaBillEntity);
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for (HashMap<String, Object> hashMap : hashMaps) {
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JSONObject main = new JSONObject();
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for (String key : hashMap.keySet()) {
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main.put(key, hashMap.get(key));
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}
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ningboBankPluginService.updateU8CStatus(main,integration_task_living_details_id);
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}
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} catch (Exception e) {
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logger.info("获取OA数据失败" + e.getMessage());
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e.printStackTrace();
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}
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return BaseResult.getSuccessMessageEntity(getPluginName()+"执行成功");
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}
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}
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@ -53,8 +53,8 @@ public interface INingboBankPluginService {
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/**
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/**
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* 更新u8c单据状态
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* 更新u8c单据状态
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* @param billCode oa单据编号
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* @param jsonObject
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* @param dwbm 公司编码
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* @param integration_task_living_details_id 重试id
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*/
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*/
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void updateU8CStatus(String billCode,String dwbm);
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void updateU8CStatus(JSONObject jsonObject,String integration_task_living_details_id);
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}
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}
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@ -157,8 +157,6 @@ private IFormmain0044Service formmain0044Service;
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//修改推送状态,防止重复推送
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//修改推送状态,防止重复推送
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oaBillEntity.setSql(str);
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oaBillEntity.setSql(str);
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payBillDao.updateStateForId(str,oaBillEntity);
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payBillDao.updateStateForId(str,oaBillEntity);
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//更新u8c付款单状态
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updateU8CStatus(main.getString("serialNo"),main.getString("dwbm"));
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}catch (Exception e){
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}catch (Exception e){
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logger.info("宁波银行付款接口调用出错:{}",e);
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logger.info("宁波银行付款接口调用出错:{}",e);
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}
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}
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@ -386,25 +384,94 @@ private IFormmain0044Service formmain0044Service;
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/**
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/**
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* 更新u8c单据状态
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* 更新u8c单据状态
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* @param billCode oa单据编号
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* @param main
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* @param dwbm 公司编码
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*/
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*/
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@Override
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@Override
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public void updateU8CStatus(String billCode,String dwbm) {
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public void updateU8CStatus(JSONObject main,String integration_task_living_details_id) {
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String billCode = main.getString("serialNo");
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String dwbm = main.getString("dwbm");
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String state = main.getString("state");
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String userCode = main.getString("userCode");
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String id = main.getString("id");
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if (StrUtil.isNotEmpty(billCode)){
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if (StrUtil.isNotEmpty(billCode)){
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PayBillEntity oaBillEntity = new PayBillEntity();
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oaBillEntity.setDataSourceCode(oa_data_source_code);
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String str = "update formmain_0058 set field0072 = 'N' where id = "+id;
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try {
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JSONObject param = new JSONObject();
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JSONObject param = new JSONObject();
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param.put("billno",billCode);
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param.put("billno",billCode);
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param.put("corpcode",dwbm);
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param.put("corpcode",dwbm);
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param.put("billType","paybill");
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param.put("billType","paybill");
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param.put("userCode","hzya");
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param.put("userCode",userCode);
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param.put("ckeckResult","Y");
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param.put("ckeckResult","3".equals(state) ? "Y" :"N");
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param.put("ckeckNote","审批通过");
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param.put("ckeckNote",getStateName(state));
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String s = executeEsb(param.toString(), "8000350060","800035");
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String result = executeEsb(param.toString(), "8000350060","800035");
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System.out.println("调用U8C付款单审批返回参数"+s);
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logger.info("调用U8C付款单审批返回参数:{}",result);
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logger.info("调用U8C付款单审批返回参数:{}",s);
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//保存日志
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IntegrationTaskLivingDetailsEntity taskLivingDetail = new IntegrationTaskLivingDetailsEntity();
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taskLivingDetail.setCreate_time(new Date());
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taskLivingDetail.setModify_time(new Date());
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taskLivingDetail.setRootAppPk(id);
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taskLivingDetail.setRootAppBill(main.getString("serialNo"));
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taskLivingDetail.setPluginId("PayReqSyncU8CPlugin");
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taskLivingDetail.setRootAppNewData(param.toString());
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taskLivingDetail.setNewTransmitInfo(result);
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taskLivingDetail.setNewPushDate(new Date());
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JSONObject resultObj = JSON.parseObject(result);
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boolean flag = resultObj.getBoolean("flag");
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//保存日志
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saveLog(integration_task_living_details_id,flag,taskLivingDetail);
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//更新oa表单推送状态
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if (flag){
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str = "update formmain_0058 set field0072 = 'Y' where id = "+id;
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}
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}catch (Exception e){
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logger.error("执行U8C付款单审批接口出错:{}",e);
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}
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//修改推送状态,防止重复推送
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oaBillEntity.setSql(str);
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try {
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payBillDao.updateStateForId(str,oaBillEntity);
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} catch (Exception e) {
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logger.error("执行U8C付款单审批接口后更新OA单据状态出错:{}",e);
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}
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}
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}
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//审批状态对应的中文
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private String getStateName(String state){
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if ("3".equals(state)){
|
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return "审批通过";
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}else if ("1".equals(state)){
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return "流程终止";
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}else if ("2".equals(state)){
|
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return "流程撤销";
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}
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return "审批通过";
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}
|
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public void saveLog(String integration_task_living_details_id, Boolean flag, IntegrationTaskLivingDetailsEntity taskLivingDetail){
|
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try {
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//判断,成功调用这个方法
|
||||||
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if (StrUtil.isEmpty(integration_task_living_details_id)){
|
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if (flag){
|
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taskLivingDetailsService.saveLogToSuccess(taskLivingDetail);
|
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}else {
|
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//失败 调用这个方法
|
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taskLivingDetailsService.saveLogToFail(taskLivingDetail);
|
||||||
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}
|
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}else {
|
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taskLivingDetail.setId(integration_task_living_details_id);
|
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|
if (flag){
|
||||||
|
//如果是重试 成功调这个方法
|
||||||
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taskLivingDetailsService.saveLogFailToSuccess(taskLivingDetail);
|
||||||
|
}else {
|
||||||
|
//如果是重试 失败调这个方法
|
||||||
|
taskLivingDetailsService.updateLogFailToSuccess(taskLivingDetail);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}catch (Exception e){
|
||||||
|
logger.error("保存日志出错:{}",e);
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
private static String getAccLogXmlTemplate(){
|
private static String getAccLogXmlTemplate(){
|
||||||
// return "<forms version=\"2.1\"><formExport><summary id=\"1828182906863371818\" name=\"formmain_0044\"/><definitions><column id=\"field0001\" type=\"0\" name=\"我方账号\" isNullable=\"false\" length=\"200\"/><column id=\"field0017\" type=\"0\" name=\"我方开户行\" isNullable=\"false\" length=\"200\"/><column id=\"field0024\" type=\"0\" name=\"我方户名\" isNullable=\"false\" length=\"200\"/><column id=\"field0029\" type=\"0\" name=\"客户方账号\" isNullable=\"false\" length=\"200\"/><column id=\"field0022\" type=\"0\" name=\"客户方户名\" isNullable=\"false\" length=\"2000\"/><column id=\"field0030\" type=\"0\" name=\"客户方开户行\" isNullable=\"false\" length=\"500\"/><column id=\"field0018\" type=\"2\" name=\"交易日期\" isNullable=\"false\" length=\"255\"/><column id=\"field0019\" type=\"0\" name=\"交易流水号\" isNullable=\"false\" length=\"100\"/><column id=\"field0020\" type=\"4\" name=\"收款金额\" isNullable=\"false\" length=\"20\"/><column id=\"field0021\" type=\"0\" name=\"摘要\" isNullable=\"false\" length=\"500\"/><column id=\"field0025\" type=\"0\" name=\"银行类型\" isNullable=\"false\" length=\"100\"/><column id=\"field0026\" type=\"0\" name=\"银行流水号\" isNullable=\"false\" length=\"100\"/><column id=\"field0027\" type=\"0\" name=\"币种\" isNullable=\"false\" length=\"100\"/><column id=\"field0028\" type=\"0\" name=\"用途\" isNullable=\"false\" length=\"800\"/><column id=\"field0031\" type=\"0\" name=\"关联客户号\" isNullable=\"false\" length=\"100\"/><column id=\"field0032\" type=\"0\" name=\"客商编号\" isNullable=\"false\" length=\"100\"/><column id=\"field0033\" type=\"0\" name=\"交易代码\" isNullable=\"false\" length=\"100\"/><column id=\"field0034\" type=\"0\" name=\"客商名称\" isNullable=\"false\" length=\"100\"/><column id=\"field0035\" type=\"0\" name=\"对账码\" isNullable=\"false\" length=\"100\"/><column id=\"field0036\" type=\"0\" name=\"备注\" isNullable=\"false\" length=\"800\"/><column id=\"field0037\" type=\"0\" name=\"ERP业务参考号\" isNullable=\"false\" length=\"100\"/><column id=\"field0038\" type=\"0\" name=\"币种ID\" isNullable=\"false\" length=\"100\"/><column id=\"field0039\" type=\"0\" name=\"币种编码\" isNullable=\"false\" length=\"100\"/><column id=\"field0040\" type=\"0\" name=\"控制只关联1次\" isNullable=\"false\" length=\"100\"/><column id=\"field0044\" type=\"4\" name=\"收款剩余金额\" isNullable=\"false\" length=\"20\"/><column id=\"field0045\" type=\"0\" name=\"收款完成情况\" isNullable=\"false\" length=\"100\"/><column id=\"field0046\" type=\"4\" name=\"是否收款完成\" isNullable=\"false\" length=\"20\"/></definitions><values><column name=\"我方账号\"><value><![CDATA[{}]]></value></column><column name=\"我方开户行\"><value><![CDATA[{}]]></value></column><column name=\"我方户名\"><value><![CDATA[{}]]></value></column><column name=\"客户方账号\"><value><![CDATA[{}]]></value></column><column name=\"客户方户名\"><value><![CDATA[{}]]></value></column><column name=\"客户方开户行\"><value><![CDATA[{}]]></value></column><column name=\"交易日期\"><value><![CDATA[{}]]></value></column><column name=\"交易流水号\"><value><![CDATA[{}]]></value></column><column name=\"收款金额\"><value><![CDATA[{}]]></value></column><column name=\"摘要\"><value><![CDATA[{}]]></value></column><column name=\"银行类型\"><value><![CDATA[{}]]></value></column><column name=\"银行流水号\"><value><![CDATA[{}]]></value></column><column name=\"币种\"><value><![CDATA[{}]]></value></column><column name=\"用途\"><value><![CDATA[{}]]></value></column><column name=\"关联客户号\"><value><![CDATA[{}]]></value></column><column name=\"客商编号\"><value><![CDATA[{}]]></value></column><column name=\"交易代码\"><value><![CDATA[{}]]></value></column><column name=\"客商名称\"><value><![CDATA[{}]]></value></column><column name=\"对账码\"><value><![CDATA[{}]]></value></column><column name=\"备注\"><value><![CDATA[{}]]></value></column><column name=\"ERP业务参考号\"><value><![CDATA[{}]]></value></column><column name=\"币种ID\"><value><![CDATA[{}]]></value></column><column name=\"币种编码\"><value><![CDATA[{}]]></value></column><column name=\"控制只关联1次\"><value><![CDATA[{}]]></value></column><column name=\"收款剩余金额\"><value><![CDATA[{}]]></value></column><column name=\"收款完成情况\"><value><![CDATA[{}]]></value></column><column name=\"是否收款完成\"><value><![CDATA[{}]]></value></column></values><subForms/></formExport></forms>";
|
// return "<forms version=\"2.1\"><formExport><summary id=\"1828182906863371818\" name=\"formmain_0044\"/><definitions><column id=\"field0001\" type=\"0\" name=\"我方账号\" isNullable=\"false\" length=\"200\"/><column id=\"field0017\" type=\"0\" name=\"我方开户行\" isNullable=\"false\" length=\"200\"/><column id=\"field0024\" type=\"0\" name=\"我方户名\" isNullable=\"false\" length=\"200\"/><column id=\"field0029\" type=\"0\" name=\"客户方账号\" isNullable=\"false\" length=\"200\"/><column id=\"field0022\" type=\"0\" name=\"客户方户名\" isNullable=\"false\" length=\"2000\"/><column id=\"field0030\" type=\"0\" name=\"客户方开户行\" isNullable=\"false\" length=\"500\"/><column id=\"field0018\" type=\"2\" name=\"交易日期\" isNullable=\"false\" length=\"255\"/><column id=\"field0019\" type=\"0\" name=\"交易流水号\" isNullable=\"false\" length=\"100\"/><column id=\"field0020\" type=\"4\" name=\"收款金额\" isNullable=\"false\" length=\"20\"/><column id=\"field0021\" type=\"0\" name=\"摘要\" isNullable=\"false\" length=\"500\"/><column id=\"field0025\" type=\"0\" name=\"银行类型\" isNullable=\"false\" length=\"100\"/><column id=\"field0026\" type=\"0\" name=\"银行流水号\" isNullable=\"false\" length=\"100\"/><column id=\"field0027\" type=\"0\" name=\"币种\" isNullable=\"false\" length=\"100\"/><column id=\"field0028\" type=\"0\" name=\"用途\" isNullable=\"false\" length=\"800\"/><column id=\"field0031\" type=\"0\" name=\"关联客户号\" isNullable=\"false\" length=\"100\"/><column id=\"field0032\" type=\"0\" name=\"客商编号\" isNullable=\"false\" length=\"100\"/><column id=\"field0033\" type=\"0\" name=\"交易代码\" isNullable=\"false\" length=\"100\"/><column id=\"field0034\" type=\"0\" name=\"客商名称\" isNullable=\"false\" length=\"100\"/><column id=\"field0035\" type=\"0\" name=\"对账码\" isNullable=\"false\" length=\"100\"/><column id=\"field0036\" type=\"0\" name=\"备注\" isNullable=\"false\" length=\"800\"/><column id=\"field0037\" type=\"0\" name=\"ERP业务参考号\" isNullable=\"false\" length=\"100\"/><column id=\"field0038\" type=\"0\" name=\"币种ID\" isNullable=\"false\" length=\"100\"/><column id=\"field0039\" type=\"0\" name=\"币种编码\" isNullable=\"false\" length=\"100\"/><column id=\"field0040\" type=\"0\" name=\"控制只关联1次\" isNullable=\"false\" length=\"100\"/><column id=\"field0044\" type=\"4\" name=\"收款剩余金额\" isNullable=\"false\" length=\"20\"/><column id=\"field0045\" type=\"0\" name=\"收款完成情况\" isNullable=\"false\" length=\"100\"/><column id=\"field0046\" type=\"4\" name=\"是否收款完成\" isNullable=\"false\" length=\"20\"/></definitions><values><column name=\"我方账号\"><value><![CDATA[{}]]></value></column><column name=\"我方开户行\"><value><![CDATA[{}]]></value></column><column name=\"我方户名\"><value><![CDATA[{}]]></value></column><column name=\"客户方账号\"><value><![CDATA[{}]]></value></column><column name=\"客户方户名\"><value><![CDATA[{}]]></value></column><column name=\"客户方开户行\"><value><![CDATA[{}]]></value></column><column name=\"交易日期\"><value><![CDATA[{}]]></value></column><column name=\"交易流水号\"><value><![CDATA[{}]]></value></column><column name=\"收款金额\"><value><![CDATA[{}]]></value></column><column name=\"摘要\"><value><![CDATA[{}]]></value></column><column name=\"银行类型\"><value><![CDATA[{}]]></value></column><column name=\"银行流水号\"><value><![CDATA[{}]]></value></column><column name=\"币种\"><value><![CDATA[{}]]></value></column><column name=\"用途\"><value><![CDATA[{}]]></value></column><column name=\"关联客户号\"><value><![CDATA[{}]]></value></column><column name=\"客商编号\"><value><![CDATA[{}]]></value></column><column name=\"交易代码\"><value><![CDATA[{}]]></value></column><column name=\"客商名称\"><value><![CDATA[{}]]></value></column><column name=\"对账码\"><value><![CDATA[{}]]></value></column><column name=\"备注\"><value><![CDATA[{}]]></value></column><column name=\"ERP业务参考号\"><value><![CDATA[{}]]></value></column><column name=\"币种ID\"><value><![CDATA[{}]]></value></column><column name=\"币种编码\"><value><![CDATA[{}]]></value></column><column name=\"控制只关联1次\"><value><![CDATA[{}]]></value></column><column name=\"收款剩余金额\"><value><![CDATA[{}]]></value></column><column name=\"收款完成情况\"><value><![CDATA[{}]]></value></column><column name=\"是否收款完成\"><value><![CDATA[{}]]></value></column></values><subForms/></formExport></forms>";
|
||||||
return "<forms version=\"2.1\"><formExport><summary id=\"1828182906863371818\" name=\"formmain_0044\"/><definitions><column id=\"field0001\" type=\"0\" name=\"我方账号\" isNullable=\"false\" length=\"200\"/><column id=\"field0017\" type=\"0\" name=\"我方开户行\" isNullable=\"false\" length=\"200\"/><column id=\"field0024\" type=\"0\" name=\"我方户名\" isNullable=\"false\" length=\"200\"/><column id=\"field0029\" type=\"0\" name=\"客户方账号\" isNullable=\"false\" length=\"200\"/><column id=\"field0022\" type=\"0\" name=\"客户方户名\" isNullable=\"false\" length=\"2000\"/><column id=\"field0030\" type=\"0\" name=\"客户方开户行\" isNullable=\"false\" length=\"500\"/><column id=\"field0018\" type=\"2\" name=\"交易日期\" isNullable=\"false\" length=\"255\"/><column id=\"field0019\" type=\"0\" name=\"交易流水号\" isNullable=\"false\" length=\"100\"/><column id=\"field0020\" type=\"4\" name=\"收款金额\" isNullable=\"false\" length=\"20\"/><column id=\"field0021\" type=\"0\" name=\"摘要\" isNullable=\"false\" length=\"500\"/><column id=\"field0025\" type=\"0\" name=\"银行类型\" isNullable=\"false\" length=\"100\"/><column id=\"field0026\" type=\"0\" name=\"银行流水号\" isNullable=\"false\" length=\"100\"/><column id=\"field0027\" type=\"0\" name=\"币种\" isNullable=\"false\" length=\"100\"/><column id=\"field0028\" type=\"0\" name=\"用途\" isNullable=\"false\" length=\"800\"/><column id=\"field0036\" type=\"0\" name=\"备注\" isNullable=\"false\" length=\"800\"/><column id=\"field0039\" type=\"0\" name=\"币种编码\" isNullable=\"false\" length=\"100\"/></definitions><values><column name=\"我方账号\"><value><![CDATA[{}]]></value></column><column name=\"我方开户行\"><value><![CDATA[{}]]></value></column><column name=\"我方户名\"><value><![CDATA[{}]]></value></column><column name=\"客户方账号\"><value><![CDATA[{}]]></value></column><column name=\"客户方户名\"><value><![CDATA[{}]]></value></column><column name=\"客户方开户行\"><value><![CDATA[{}]]></value></column><column name=\"交易日期\"><value><![CDATA[{}]]></value></column><column name=\"交易流水号\"><value><![CDATA[{}]]></value></column><column name=\"收款金额\"><value><![CDATA[{}]]></value></column><column name=\"摘要\"><value><![CDATA[{}]]></value></column><column name=\"银行类型\"><value><![CDATA[{}]]></value></column><column name=\"银行流水号\"><value><![CDATA[{}]]></value></column><column name=\"币种\"><value><![CDATA[{}]]></value></column><column name=\"用途\"><value><![CDATA[{}]]></value></column><column name=\"备注\"><value><![CDATA[{}]]></value></column><column name=\"币种编码\"><value><![CDATA[{}]]></value></column></values><subForms/></formExport></forms>";
|
return "<forms version=\"2.1\"><formExport><summary id=\"1828182906863371818\" name=\"formmain_0044\"/><definitions><column id=\"field0001\" type=\"0\" name=\"我方账号\" isNullable=\"false\" length=\"200\"/><column id=\"field0017\" type=\"0\" name=\"我方开户行\" isNullable=\"false\" length=\"200\"/><column id=\"field0024\" type=\"0\" name=\"我方户名\" isNullable=\"false\" length=\"200\"/><column id=\"field0029\" type=\"0\" name=\"客户方账号\" isNullable=\"false\" length=\"200\"/><column id=\"field0022\" type=\"0\" name=\"客户方户名\" isNullable=\"false\" length=\"2000\"/><column id=\"field0030\" type=\"0\" name=\"客户方开户行\" isNullable=\"false\" length=\"500\"/><column id=\"field0018\" type=\"2\" name=\"交易日期\" isNullable=\"false\" length=\"255\"/><column id=\"field0019\" type=\"0\" name=\"交易流水号\" isNullable=\"false\" length=\"100\"/><column id=\"field0020\" type=\"4\" name=\"收款金额\" isNullable=\"false\" length=\"20\"/><column id=\"field0021\" type=\"0\" name=\"摘要\" isNullable=\"false\" length=\"500\"/><column id=\"field0025\" type=\"0\" name=\"银行类型\" isNullable=\"false\" length=\"100\"/><column id=\"field0026\" type=\"0\" name=\"银行流水号\" isNullable=\"false\" length=\"100\"/><column id=\"field0027\" type=\"0\" name=\"币种\" isNullable=\"false\" length=\"100\"/><column id=\"field0028\" type=\"0\" name=\"用途\" isNullable=\"false\" length=\"800\"/><column id=\"field0036\" type=\"0\" name=\"备注\" isNullable=\"false\" length=\"800\"/><column id=\"field0039\" type=\"0\" name=\"币种编码\" isNullable=\"false\" length=\"100\"/></definitions><values><column name=\"我方账号\"><value><![CDATA[{}]]></value></column><column name=\"我方开户行\"><value><![CDATA[{}]]></value></column><column name=\"我方户名\"><value><![CDATA[{}]]></value></column><column name=\"客户方账号\"><value><![CDATA[{}]]></value></column><column name=\"客户方户名\"><value><![CDATA[{}]]></value></column><column name=\"客户方开户行\"><value><![CDATA[{}]]></value></column><column name=\"交易日期\"><value><![CDATA[{}]]></value></column><column name=\"交易流水号\"><value><![CDATA[{}]]></value></column><column name=\"收款金额\"><value><![CDATA[{}]]></value></column><column name=\"摘要\"><value><![CDATA[{}]]></value></column><column name=\"银行类型\"><value><![CDATA[{}]]></value></column><column name=\"银行流水号\"><value><![CDATA[{}]]></value></column><column name=\"币种\"><value><![CDATA[{}]]></value></column><column name=\"用途\"><value><![CDATA[{}]]></value></column><column name=\"备注\"><value><![CDATA[{}]]></value></column><column name=\"币种编码\"><value><![CDATA[{}]]></value></column></values><subForms/></formExport></forms>";
|
||||||
|
|
|
@ -29,7 +29,9 @@ public class SalesBillingServiceImpl implements ISalesBillingService {
|
||||||
private IU8cSalesBillingService iu8cSalesBillingService;
|
private IU8cSalesBillingService iu8cSalesBillingService;
|
||||||
|
|
||||||
private final String appId = "800035";
|
private final String appId = "800035";
|
||||||
private final String apiCode = "8000350047";
|
//这个接口调错了。要用开发的那个审批接口
|
||||||
|
//private final String apiCode = "8000350047";
|
||||||
|
private final String apiCode = "8000350060";
|
||||||
private final String publicKey = "ZJYATW/MfYZX7zF0eAh4DJXbyTLwUtwSoSz5Y/o1ksAaN/dCe7eDIk+3zDUT+v578prj";
|
private final String publicKey = "ZJYATW/MfYZX7zF0eAh4DJXbyTLwUtwSoSz5Y/o1ksAaN/dCe7eDIk+3zDUT+v578prj";
|
||||||
private final String secretKey = "+5BUkLQh3iX3VHgEt5bE2IPh+ZeebGvDaEspsvVu739Ar6sFnwg+fpPod4t6XhoTj3JzOP8MtA1LSGvL+2BWG8c/o7DKi92S4mr3zcGearA=";
|
private final String secretKey = "+5BUkLQh3iX3VHgEt5bE2IPh+ZeebGvDaEspsvVu739Ar6sFnwg+fpPod4t6XhoTj3JzOP8MtA1LSGvL+2BWG8c/o7DKi92S4mr3zcGearA=";
|
||||||
|
|
||||||
|
@ -131,6 +133,16 @@ public class SalesBillingServiceImpl implements ISalesBillingService {
|
||||||
data.put("queryinfo", queryinfo);
|
data.put("queryinfo", queryinfo);
|
||||||
data.put("approveinfo", approveinfo);
|
data.put("approveinfo", approveinfo);
|
||||||
params = data.toJSONString();
|
params = data.toJSONString();
|
||||||
|
|
||||||
|
//用新的审批接口
|
||||||
|
JSONObject jsonObject = new JSONObject();
|
||||||
|
jsonObject.put("billno",entity.getCode());
|
||||||
|
jsonObject.put("corpcode",entity.getCorp());
|
||||||
|
jsonObject.put("billType","saleinvoice");
|
||||||
|
jsonObject.put("userCode","15715849962");
|
||||||
|
jsonObject.put("ckeckResult","Y");
|
||||||
|
jsonObject.put("ckeckNote","审批通过");
|
||||||
|
params = jsonObject.toString();
|
||||||
return params;
|
return params;
|
||||||
}
|
}
|
||||||
|
|
||||||
|
@ -143,7 +155,7 @@ public class SalesBillingServiceImpl implements ISalesBillingService {
|
||||||
.put("secretKey", secretKey)
|
.put("secretKey", secretKey)
|
||||||
.put("appId", appId)
|
.put("appId", appId)
|
||||||
.build();
|
.build();
|
||||||
String res = HttpRequest.post("http://127.0.0.1:9999/kangarooDataCenterV3/entranceController/externalCallInterface").addHeaders(header).body(params).timeout(60000).execute().body();
|
String res = HttpRequest.post("http://127.0.0.1:8901/kangarooDataCenterV3/entranceController/externalCallInterface").addHeaders(header).body(params).timeout(60000).execute().body();
|
||||||
return res;
|
return res;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
|
@ -6,4 +6,5 @@
|
||||||
<bean name="ningboBankPayResultPluginInitializer" class="com.hzya.frame.plugin.a8bill.plugin.NingboBankPayResultPluginInitializer" />
|
<bean name="ningboBankPayResultPluginInitializer" class="com.hzya.frame.plugin.a8bill.plugin.NingboBankPayResultPluginInitializer" />
|
||||||
<bean name="ningboBankTTPayPluginInitializer" class="com.hzya.frame.plugin.a8bill.plugin.NingboBankTTPayPluginInitializer" />
|
<bean name="ningboBankTTPayPluginInitializer" class="com.hzya.frame.plugin.a8bill.plugin.NingboBankTTPayPluginInitializer" />
|
||||||
<bean name="ningboBankTTPayResultPluginInitializer" class="com.hzya.frame.plugin.a8bill.plugin.NingboBankTTPayResultPluginInitializer" />
|
<bean name="ningboBankTTPayResultPluginInitializer" class="com.hzya.frame.plugin.a8bill.plugin.NingboBankTTPayResultPluginInitializer" />
|
||||||
|
<bean name="payReqSyncU8CPluginInitializer" class="com.hzya.frame.plugin.a8bill.plugin.PayReqSyncU8CPluginInitializer" />
|
||||||
</beans>
|
</beans>
|
||||||
|
|
|
@ -75,7 +75,7 @@ public class temButtom {
|
||||||
@Test
|
@Test
|
||||||
public void updateU8CTest(){
|
public void updateU8CTest(){
|
||||||
try {
|
try {
|
||||||
ningboBankPluginService.updateU8CStatus("FK2409190002","001");
|
//ningboBankPluginService.updateU8CStatus("FK2409190002","001","3");
|
||||||
}catch (Exception ex){
|
}catch (Exception ex){
|
||||||
ex.printStackTrace();
|
ex.printStackTrace();
|
||||||
}
|
}
|
||||||
|
|
|
@ -22,7 +22,7 @@
|
||||||
formmain_0049.field0045 as corp, -- 公司编码
|
formmain_0049.field0045 as corp, -- 公司编码
|
||||||
CONVERT(varchar,formmain_0049.start_date, 23) as dateBegin,-- 单据开始日期
|
CONVERT(varchar,formmain_0049.start_date, 23) as dateBegin,-- 单据开始日期
|
||||||
CONVERT(varchar,formmain_0049.modify_date, 23) as dateEnd, -- 单据结束日期
|
CONVERT(varchar,formmain_0049.modify_date, 23) as dateEnd, -- 单据结束日期
|
||||||
'15639671252' as approvid, -- 审批人
|
'15715849962' as approvid, -- 审批人
|
||||||
CONVERT(varchar,formmain_0049.modify_date, 23) as approvedate, -- 审核时间
|
CONVERT(varchar,formmain_0049.modify_date, 23) as approvedate, -- 审核时间
|
||||||
case when COL_SUMMARY.STATE = '1' then 'R' when COL_SUMMARY.STATE = '3' then 'Y' ELSE 'Y' END as status, -- 审批状态(Y:通过,N:不通过,R:驳回)
|
case when COL_SUMMARY.STATE = '1' then 'R' when COL_SUMMARY.STATE = '3' then 'Y' ELSE 'Y' END as status, -- 审批状态(Y:通过,N:不通过,R:驳回)
|
||||||
'已阅' as note -- 批语
|
'已阅' as note -- 批语
|
||||||
|
|
Loading…
Reference in New Issue