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凭证相关--处理实际付款凭证跳号问题

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tenwa666 2019-04-24 14:27:51 +08:00
parent 7587548948
commit bf20be8272
1 changed files with 168 additions and 128 deletions
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296
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
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@ -112,138 +112,178 @@ public class CreateVoucherLoanDistributor {
// 第一车贷
if("PZ2018073100000062".equals(VOUCHERNO)) {
MONEY=dataList.get(i).get("MONEY");
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX");
MONEYTAX=dataList.get(i).get("MONEYTAX");
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");
FACT_DATE =dataList.get(i).get("FACT_DATE");
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");
leas_form=dataList.get(i).get("LEAS_FORM");
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
F_I_TYPE=dataList.get(i).get("F_I_TYPE");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");
REQNBR=dataList.get(i).get("REQNBR");
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",MONEYTAX);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
param.put("PROJECT_NAME",PROJECT_NAME);
param.put("LEAS_FORM",leas_form);
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("F_I_TYPE",F_I_TYPE);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("ACC_NUMBER",ACC_NUMBER);
param.put("REQNBR",REQNBR);
param.put("VOUCHERNO",VOUCHERNO);
if("".equals(MONEY)||MONEY==null) MONEY="0.00";
double mon=Double.parseDouble(MONEY);
if(mon>0){
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX");
MONEYTAX=dataList.get(i).get("MONEYTAX");
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");
FACT_DATE =dataList.get(i).get("FACT_DATE");
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");
leas_form=dataList.get(i).get("LEAS_FORM");
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
F_I_TYPE=dataList.get(i).get("F_I_TYPE");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");
REQNBR=dataList.get(i).get("REQNBR");
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",MONEYTAX);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
param.put("PROJECT_NAME",PROJECT_NAME);
param.put("LEAS_FORM",leas_form);
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("F_I_TYPE",F_I_TYPE);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("ACC_NUMBER",ACC_NUMBER);
param.put("REQNBR",REQNBR);
param.put("VOUCHERNO",VOUCHERNO);
// 通过客户名称获取客户编码维护里面的数据, 如果有数据说明是集团内, 如果没有数据说明是集团外
BizObject cust_list1=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+DISTRIBUTOR_ID+"'").getSingleResult(false);
BizObject cust_list2=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+CUSTID+"'").getSingleResult(false);
if("1".equals(BUSINESSTYPE)){
if("PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)){// 确认GPS收入
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0601");// 主营类型
}else if("PZ2018071000000007".equals(VOUCHERNO)||"PZ2018080300000072".equals(VOUCHERNO)){// 收取客户手续费
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0604");
}else if("PZ2018070900000002".equals(VOUCHERNO)||"PZ2018072400000060".equals(VOUCHERNO) || "PZ2018073100000062".equals(VOUCHERNO)){// 购置融资租赁资产
if(cust_list1 != null || cust_list2 !=null) {// 集团内
param.put("CASHFLOW", "11212");// 现金流项目
}else {// 集团外
param.put("CASHFLOW", "11213");// 现金流项目
}
param.put("BUSINESSTYPE", "");
}else {
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "");// 主营类型
}
}
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", leas_form);
map.put("VOUCHER_NO", VOUCHERNO);
BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
if(vouch!=null){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
}
}else {
MONEY=dataList.get(i).get("MONEY");
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX");
MONEYTAX=dataList.get(i).get("MONEYTAX");
GPS_FEE_FINANCE=dataList.get(i).get("GPS_FEE_FINANCE");
CAUTION_MONEY=dataList.get(i).get("CAUTION_MONEY");
INTEREST=dataList.get(i).get("INTEREST");
FIRST_ADD_FINANCING=dataList.get(i).get("FIRST_ADD_FINANCING");
FINANCING_SUB_OTHERS=dataList.get(i).get("FINANCING_SUB_OTHERS");
FIRST_ADD_HANDLING=dataList.get(i).get("FIRST_ADD_HANDLING");
INTEREST_ADD_HANDLING=dataList.get(i).get("INTEREST_ADD_HANDLING");
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");
FACT_DATE =dataList.get(i).get("FACT_DATE");
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");
leas_form=dataList.get(i).get("LEAS_FORM");
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
F_I_TYPE=dataList.get(i).get("F_I_TYPE");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");
REQNBR=dataList.get(i).get("REQNBR");
TAX_NUM=dataList.get(i).get("TAX_NUM");
// 通过税率获取编码
BizObject TAX_CODES=null;
if(TAX_NUM!=null && !"".equals(TAX_NUM)) {
TAX_CODES=JBOFactory.createBizObjectQuery(TAX_CODE.CLASS_NAME,"TAX_NUMBER='"+TAX_NUM+"'").getSingleResult(false);
}
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",MONEYTAX);
param.put("GPS_FEE_FINANCE",GPS_FEE_FINANCE);
param.put("CAUTION_MONEY",CAUTION_MONEY);
param.put("INTEREST",INTEREST);
param.put("FIRST_ADD_FINANCING",FIRST_ADD_FINANCING);
param.put("FINANCING_SUB_OTHERS",FINANCING_SUB_OTHERS);
param.put("FIRST_ADD_HANDLING",FIRST_ADD_HANDLING);
param.put("INTEREST_ADD_HANDLING",INTEREST_ADD_HANDLING);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
param.put("PROJECT_NAME",PROJECT_NAME);
param.put("LEAS_FORM",leas_form);
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("F_I_TYPE",F_I_TYPE);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("ACC_NUMBER",ACC_NUMBER);
param.put("REQNBR",REQNBR);
param.put("VOUCHERNO",VOUCHERNO);
if(TAX_CODES!=null) {
param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());
if("".equals(MONEY)||MONEY==null) MONEY="0.00";
double mon=Double.parseDouble(MONEY);
if(mon>0){
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX");
MONEYTAX=dataList.get(i).get("MONEYTAX");
GPS_FEE_FINANCE=dataList.get(i).get("GPS_FEE_FINANCE");
CAUTION_MONEY=dataList.get(i).get("CAUTION_MONEY");
INTEREST=dataList.get(i).get("INTEREST");
FIRST_ADD_FINANCING=dataList.get(i).get("FIRST_ADD_FINANCING");
FINANCING_SUB_OTHERS=dataList.get(i).get("FINANCING_SUB_OTHERS");
FIRST_ADD_HANDLING=dataList.get(i).get("FIRST_ADD_HANDLING");
INTEREST_ADD_HANDLING=dataList.get(i).get("INTEREST_ADD_HANDLING");
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");
FACT_DATE =dataList.get(i).get("FACT_DATE");
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");
leas_form=dataList.get(i).get("LEAS_FORM");
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
F_I_TYPE=dataList.get(i).get("F_I_TYPE");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");
REQNBR=dataList.get(i).get("REQNBR");
TAX_NUM=dataList.get(i).get("TAX_NUM");
// 通过税率获取编码
BizObject TAX_CODES=null;
if(TAX_NUM!=null && !"".equals(TAX_NUM)) {
TAX_CODES=JBOFactory.createBizObjectQuery(TAX_CODE.CLASS_NAME,"TAX_NUMBER='"+TAX_NUM+"'").getSingleResult(false);
}
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",MONEYTAX);
param.put("GPS_FEE_FINANCE",GPS_FEE_FINANCE);
param.put("CAUTION_MONEY",CAUTION_MONEY);
param.put("INTEREST",INTEREST);
param.put("FIRST_ADD_FINANCING",FIRST_ADD_FINANCING);
param.put("FINANCING_SUB_OTHERS",FINANCING_SUB_OTHERS);
param.put("FIRST_ADD_HANDLING",FIRST_ADD_HANDLING);
param.put("INTEREST_ADD_HANDLING",INTEREST_ADD_HANDLING);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
param.put("PROJECT_NAME",PROJECT_NAME);
param.put("LEAS_FORM",leas_form);
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("F_I_TYPE",F_I_TYPE);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("ACC_NUMBER",ACC_NUMBER);
param.put("REQNBR",REQNBR);
param.put("VOUCHERNO",VOUCHERNO);
if(TAX_CODES!=null) {
param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());
}
// 通过客户名称获取客户编码维护里面的数据, 如果有数据说明是集团内, 如果没有数据说明是集团外
BizObject cust_list1=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+DISTRIBUTOR_ID+"'").getSingleResult(false);
BizObject cust_list2=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+CUSTID+"'").getSingleResult(false);
if("1".equals(BUSINESSTYPE)){
if("PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)){// 确认GPS收入
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0601");// 主营类型
}else if("PZ2018071000000007".equals(VOUCHERNO)||"PZ2018080300000072".equals(VOUCHERNO)){// 收取客户手续费
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0604");
}else if("PZ2018070900000002".equals(VOUCHERNO)||"PZ2018072400000060".equals(VOUCHERNO) || "PZ2018073100000062".equals(VOUCHERNO)){// 购置融资租赁资产
if(cust_list1 != null || cust_list2 !=null) {// 集团内
param.put("CASHFLOW", "11212");// 现金流项目
}else {// 集团外
param.put("CASHFLOW", "11213");// 现金流项目
}
param.put("BUSINESSTYPE", "");
}else {
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "");// 主营类型
}
}
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", leas_form);
map.put("VOUCHER_NO", VOUCHERNO);
BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
if(vouch!=null){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
}
}
// 通过客户名称获取客户编码维护里面的数据, 如果有数据说明是集团内, 如果没有数据说明是集团外
BizObject cust_list1=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+DISTRIBUTOR_ID+"'").getSingleResult(false);
BizObject cust_list2=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+CUSTID+"'").getSingleResult(false);
if("1".equals(BUSINESSTYPE)){
if("PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)){// 确认GPS收入
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0601");// 主营类型
}else if("PZ2018071000000007".equals(VOUCHERNO)||"PZ2018080300000072".equals(VOUCHERNO)){// 收取客户手续费
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0604");
}else if("PZ2018070900000002".equals(VOUCHERNO)||"PZ2018072400000060".equals(VOUCHERNO) || "PZ2018073100000062".equals(VOUCHERNO)){// 购置融资租赁资产
if(cust_list1 != null || cust_list2 !=null) {// 集团内
param.put("CASHFLOW", "11212");// 现金流项目
}else {// 集团外
param.put("CASHFLOW", "11213");// 现金流项目
}
param.put("BUSINESSTYPE", "");
}else {
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "");// 主营类型
}
}
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", leas_form);
map.put("VOUCHER_NO", VOUCHERNO);
BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
if(vouch!=null){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
}