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凭证接口调整

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This commit is contained in:
xiezhiwen 2019-03-07 16:23:33 +08:00
parent 9dc003af47
commit d27b438c26
2 changed files with 127 additions and 118 deletions
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4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/CautionMoneyVoucher.java
View File

@ -13,8 +13,8 @@ public class CautionMoneyVoucher extends BaseBussiness {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherCustCautionMoneyIncome cvcc=new CreateVoucherCustCautionMoneyIncome();
cvcc.CreateVoucher(FlowUnid, "PZ2018072400000059", "feetype17");//退回用户保证金--回租
cvcc.CreateVoucher(FlowUnid, "PZ2018080400000075", "feetype17");//退回用户保证金--直租
//cvcc.CreateVoucher(FlowUnid, "PZ2018072400000059", "feetype17");//退回用户保证金--回租
//cvcc.CreateVoucher(FlowUnid, "PZ2018080400000075", "feetype17");//退回用户保证金--直租
return "true";
}
}

241
src_core/com/tenwa/voucher/serviceImp/VoucherToNCforVoucherPZ.java
View File

@ -288,61 +288,64 @@ public class VoucherToNCforVoucherPZ implements Job{
Element details = voucherHead.addElement("details");
// 循环借方集合, 按照v8表数据中生成相应的借方item
for (Map<String, String> v8Lend : v1) {
// 根据科目id, 获取当前数据对应的科目信息
SUBJECT_ID=v8Lend.get("f6");
f5 = v8Lend.get("f5");
BizObject subject = JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME, "ID=:ID").setParameter("ID", SUBJECT_ID).getSingleResult(false);
String f7 = v8Lend.get("f7");
double money = Double.parseDouble(f7);
if(money >0) {
// 根据科目id, 获取当前数据对应的科目信息
SUBJECT_ID=v8Lend.get("f6");
f5 = v8Lend.get("f5");
BizObject subject = JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME, "ID=:ID").setParameter("ID", SUBJECT_ID).getSingleResult(false);
// 获取辅助核算id
String ids=subject.getAttribute("AUXILIARY_TYPE").getString();
Element item1 = details.addElement("item"); // 借方
Element detailindex1 = item1.addElement("detailindex");// 分录号/非空
Element item1 = details.addElement("item"); // 借方
Element detailindex1 = item1.addElement("detailindex");// 分录号/非空
detailindex1.setText((v8Lend.get("f59")==null)?"":v8Lend.get("f59"));//------------------------------------
Element explanation1 = item1.addElement("explanation");// 摘要/非空
Element explanation1 = item1.addElement("explanation");// 摘要/非空
explanation1.setText(F3+"-"+f5+"66");
Element verifydate1 = item1.addElement("verifydate");// 业务日期/可空
Element verifydate1 = item1.addElement("verifydate");// 业务日期/可空
verifydate1.setText("");
Element price1 = item1.addElement("price");// 单价/可空
Element price1 = item1.addElement("price");// 单价/可空
price1.setText("");
Element excrate21 = item1.addElement("excrate2");// 折本汇率/可空
Element excrate21 = item1.addElement("excrate2");// 折本汇率/可空
excrate21.setText("");//-----------------------------
Element debitquantity1 = item1.addElement("debitquantity");// 借方数量/可空
Element debitquantity1 = item1.addElement("debitquantity");// 借方数量/可空
//debitquantity1.setText(v1.size()+"");
debitquantity1.setText("");
Element debitamount1 = item1.addElement("debitamount");// 原币借方金额/可空
debitamount1.setText((v8Lend.get("f7")==null)?"":v8Lend.get("f7"));//--------------------------------------------------
Element localdebitamount1 = item1.addElement("localdebitamount");// 本币借方金额/可空
localdebitamount1.setText((v8Lend.get("f7")==null)?"":v8Lend.get("f7"));//-------------------------------------------
Element groupdebitamount1 = item1.addElement("groupdebitamount");// 集团本币借方金额/可空
Element debitamount1 = item1.addElement("debitamount");// 原币借方金额/可空
debitamount1.setText(f7);//--------------------------------------------------
Element localdebitamount1 = item1.addElement("localdebitamount");// 本币借方金额/可空
localdebitamount1.setText(f7);//-------------------------------------------
Element groupdebitamount1 = item1.addElement("groupdebitamount");// 集团本币借方金额/可空
groupdebitamount1.setText("");//-----------------------------------------
Element globaldebitamount1 = item1.addElement("globaldebitamount");// 全局本币借方金额/可空
Element globaldebitamount1 = item1.addElement("globaldebitamount");// 全局本币借方金额/可空
globaldebitamount1.setText("");//-------------------------------------------
Element pk_currtype1 = item1.addElement("pk_currtype");// 币种/非空
Element pk_currtype1 = item1.addElement("pk_currtype");// 币种/非空
pk_currtype1.setText(pk_currtype);//
Element pk_accasoa1 = item1.addElement("pk_accasoa");// 科目/非空
Element pk_accasoa1 = item1.addElement("pk_accasoa");// 科目/非空
pk_accasoa1.setText((subject.getAttribute("SUBJECTS_CODE").getString()==null)?"":subject.getAttribute("SUBJECTS_CODE").getString());
Element pk_unit1 = item1.addElement("pk_unit");// 所属二级核算单位/可空
Element pk_unit1 = item1.addElement("pk_unit");// 所属二级核算单位/可空
pk_unit1.setText("");//---------------------------------------------------
Element pk_unit_v1 = item1.addElement("pk_unit_v");// 所属二级核算单位/版本可空
Element pk_unit_v1 = item1.addElement("pk_unit_v");// 所属二级核算单位/版本可空
pk_unit_v1.setText("");//-------------------------------------------------
Element ass1 = item1.addElement("ass");// 金额必须有一方不为空
Element ass1 = item1.addElement("ass");// 金额必须有一方不为空
// 客商辅助核算
if(ids.contains("185b89e22dba458491306a647468d2a5")) {
Element ass_item1 = ass1.addElement("item");
Element pk_Checktype1 = ass_item1.addElement("pk_Checktype");
pk_Checktype1.setText("客商");
Element pk_Checkvalue1 = ass_item1.addElement("pk_Checkvalue");
//pk_Checkvalue1.setText("APZL0201000000");
pk_Checkvalue1.setText((v8Lend.get("f65")==null)?"APZL0201000000":v8Lend.get("f65"));
Element ass_item1 = ass1.addElement("item");
Element pk_Checktype1 = ass_item1.addElement("pk_Checktype");
pk_Checktype1.setText("客商");
Element pk_Checkvalue1 = ass_item1.addElement("pk_Checkvalue");
//pk_Checkvalue1.setText("APZL0201000000");
pk_Checkvalue1.setText((v8Lend.get("f65")==null)?"APZL0201000000":v8Lend.get("f65"));
}
// 合同号辅助核算
if(ids.contains("1869733a51f1486a97df402e8d899980")) {
Element ass_item2 = ass1.addElement("item");
Element pk_Checktype2 = ass_item2.addElement("pk_Checktype");
pk_Checktype2.setText("合同号");
Element pk_Checkvalue2 = ass_item2.addElement("pk_Checkvalue");
//pk_Checkvalue2.setText("ap0000");
pk_Checkvalue2.setText((v8Lend.get("f60")==null)?"ap0000":v8Lend.get("f60"));
Element ass_item2 = ass1.addElement("item");
Element pk_Checktype2 = ass_item2.addElement("pk_Checktype");
pk_Checktype2.setText("合同号");
Element pk_Checkvalue2 = ass_item2.addElement("pk_Checkvalue");
//pk_Checkvalue2.setText("ap0000");
pk_Checkvalue2.setText((v8Lend.get("f60")==null)?"ap0000":v8Lend.get("f60"));
}
// 主营类型辅助核算
@ -357,76 +360,81 @@ public class VoucherToNCforVoucherPZ implements Job{
}
//现金流量项目辅助核算
if(ids.contains("3f0177c4295d4ed99ef18adb37c3e79f")) {
Element ass_item4 = ass1.addElement("item");
Element pk_Checktype4 = ass_item4.addElement("pk_Checktype");
pk_Checktype4.setText("现金流量项目");
Element pk_Checkvalue4 = ass_item4.addElement("pk_Checkvalue");
pk_Checkvalue4.setText((v8Lend.get("f74")==null)?"":v8Lend.get("f74"));
Element ass_item4 = ass1.addElement("item");
Element pk_Checktype4 = ass_item4.addElement("pk_Checktype");
pk_Checktype4.setText("现金流量项目");
Element pk_Checkvalue4 = ass_item4.addElement("pk_Checkvalue");
pk_Checkvalue4.setText((v8Lend.get("f74")==null)?"":v8Lend.get("f74"));
}
//银行账户辅助核算
if(ids.contains("5d241cc0d2794ef7943df15c5f97976a")) {
Element ass_item5 = ass1.addElement("item");
Element pk_Checktype5 = ass_item5.addElement("pk_Checktype");
pk_Checktype5.setText("银行账户");
Element pk_Checkvalue5 = ass_item5.addElement("pk_Checkvalue");
pk_Checkvalue5.setText((v8Lend.get("f75")==null)?"":v8Lend.get("f75"));
Element ass_item5 = ass1.addElement("item");
Element pk_Checktype5 = ass_item5.addElement("pk_Checktype");
pk_Checktype5.setText("银行账户");
Element pk_Checkvalue5 = ass_item5.addElement("pk_Checkvalue");
pk_Checkvalue5.setText((v8Lend.get("f75")==null)?"":v8Lend.get("f75"));
}
Element cashFlow = item1.addElement("cashFlow");
Element cashFlow = item1.addElement("cashFlow");
Element cashFlow_item1 = cashFlow.addElement("item");
Element m_pk_currtype1 = cashFlow_item1.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
m_pk_currtype1.setText("CNY");
Element money1 = cashFlow_item1.addElement("money");// 原币,最大长度为64,类型为:Double
money1.setText("");
Element moneymoneyglobal1 = cashFlow_item1.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
moneymoneyglobal1.setText("");
Element moneygroup1 = cashFlow_item1.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
moneygroup1.setText("");
Element moneymain1 = cashFlow_item1.addElement("moneymain");// 本币,最大长度为64,类型为:Double
moneymain1.setText("");
Element pk_cashflow1 = cashFlow_item1.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
pk_cashflow1.setText("");
Element pk_innercorp1 = cashFlow_item1.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
pk_innercorp1.setText("");
Element m_pk_currtype1 = cashFlow_item1.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
m_pk_currtype1.setText("CNY");
Element money1 = cashFlow_item1.addElement("money");// 原币,最大长度为64,类型为:Double
money1.setText("");
Element moneymoneyglobal1 = cashFlow_item1.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
moneymoneyglobal1.setText("");
Element moneygroup1 = cashFlow_item1.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
moneygroup1.setText("");
Element moneymain1 = cashFlow_item1.addElement("moneymain");// 本币,最大长度为64,类型为:Double
moneymain1.setText("");
Element pk_cashflow1 = cashFlow_item1.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
pk_cashflow1.setText("");
Element pk_innercorp1 = cashFlow_item1.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
pk_innercorp1.setText("");
}
}
// 循环贷方集合, 按照v8表数据中生成相应的借方item
for (Map<String, String> v8loan : v2) {
// 根据科目id, 获取当前数据对应的科目信息
SUBJECT_ID=v8loan.get("f6");
BizObject subject = JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME, "ID=:ID").setParameter("ID", SUBJECT_ID).getSingleResult(false);
String f8 = v8loan.get("f8");
double money = Double.parseDouble(f8);
if(money>0) {
// 根据科目id, 获取当前数据对应的科目信息
SUBJECT_ID=v8loan.get("f6");
BizObject subject = JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME, "ID=:ID").setParameter("ID", SUBJECT_ID).getSingleResult(false);
// 获取辅助核算id
String ids=subject.getAttribute("AUXILIARY_TYPE").getString();
Element item2 = details.addElement("item"); // 贷方金额
Element creditquantity2 = item2.addElement("creditquantity");// 贷方数量 可空
Element item2 = details.addElement("item"); // 贷方金额
Element creditquantity2 = item2.addElement("creditquantity");// 贷方数量 可空
creditquantity2.setText(v2.size()+"");
Element creditamount2 = item2.addElement("creditamount"); // 原币贷方金额 可空
creditamount2.setText((v8loan.get("f8")==null)?"":v8loan.get("f8"));
Element localcreditamount2 = item2.addElement("localcreditamount");// 本币贷方金额 可空
localcreditamount2.setText((v8loan.get("f8")==null)?"":v8loan.get("f8"));
Element groupcreditamount2 = item2.addElement("groupcreditamount");// 集团本币贷方金额 可空
Element creditamount2 = item2.addElement("creditamount"); // 原币贷方金额 可空
creditamount2.setText(f8);
Element localcreditamount2 = item2.addElement("localcreditamount");// 本币贷方金额 可空
localcreditamount2.setText(f8);
Element groupcreditamount2 = item2.addElement("groupcreditamount");// 集团本币贷方金额 可空
groupcreditamount2.setText("");
Element globalcreditamount2 = item2.addElement("globalcreditamount");// 全局本币贷方金额 可空
Element globalcreditamount2 = item2.addElement("globalcreditamount");// 全局本币贷方金额 可空
globalcreditamount2.setText("");
Element detailindex2 = item2.addElement("detailindex");// 分录号 非空
Element detailindex2 = item2.addElement("detailindex");// 分录号 非空
detailindex2.setText((v8loan.get("f59")==null)?"":v8loan.get("f59"));//-------------------------------------
Element explanation2 = item2.addElement("explanation");// 摘要 非空
Element explanation2 = item2.addElement("explanation");// 摘要 非空
explanation2.setText(F3+"-"+f5+"66");
Element verifydate2 = item2.addElement("verifydate");// 业务日期 可空
Element verifydate2 = item2.addElement("verifydate");// 业务日期 可空
verifydate2.setText(timeAll);
Element price2 = item2.addElement("price");// 单价 可空
Element price2 = item2.addElement("price");// 单价 可空
price2.setText("");
Element excrate22 = item2.addElement("excrate2");// 折本汇率 可空
Element excrate22 = item2.addElement("excrate2");// 折本汇率 可空
excrate22.setText("");//-------------------------------------------
Element pk_currtype2 = item2.addElement("pk_currtype");// 币种 非空
Element pk_currtype2 = item2.addElement("pk_currtype");// 币种 非空
pk_currtype2.setText("CNY");
Element pk_accasoa2 = item2.addElement("pk_accasoa");// 科目 非空
Element pk_accasoa2 = item2.addElement("pk_accasoa");// 科目 非空
pk_accasoa2.setText((subject.getAttribute("SUBJECTS_CODE").getString()==null)?"":subject.getAttribute("SUBJECTS_CODE").getString());
// pk_accasoa2.setText("");
Element pk_unit2 = item2.addElement("pk_unit");// 所属二级核算单位 可空 （组织）
Element pk_unit2 = item2.addElement("pk_unit");// 所属二级核算单位 可空 （组织）
pk_unit2.setText("");//------------------------------------------
Element pk_unit_v2 = item2.addElement("pk_unit_v");// 所属二级核算单位 版本可空 （组织）
Element pk_unit_v2 = item2.addElement("pk_unit_v");// 所属二级核算单位 版本可空 （组织）
pk_unit_v2.setText("");//-----------------------------------------------
Element ass2 = item2.addElement("ass");//
Element ass2 = item2.addElement("ass");//
// 客商辅助核算
if(ids.contains("185b89e22dba458491306a647468d2a5")) {
if(v8loan.get("f65")!=null && !"".equals(v8loan.get("f65"))) {
@ -440,53 +448,54 @@ public class VoucherToNCforVoucherPZ implements Job{
}
// 合同号辅助核算
if(ids.contains("1869733a51f1486a97df402e8d899980")) {
Element ass_item2 = ass2.addElement("item");
Element pk_Checktype2 = ass_item2.addElement("pk_Checktype");
pk_Checktype2.setText("合同号");
Element pk_Checkvalue2 = ass_item2.addElement("pk_Checkvalue");
//pk_Checkvalue2.setText("ap0000");
pk_Checkvalue2.setText((v8loan.get("f60")==null)?"ap0000":v8loan.get("f60"));
Element ass_item2 = ass2.addElement("item");
Element pk_Checktype2 = ass_item2.addElement("pk_Checktype");
pk_Checktype2.setText("合同号");
Element pk_Checkvalue2 = ass_item2.addElement("pk_Checkvalue");
//pk_Checkvalue2.setText("ap0000");
pk_Checkvalue2.setText((v8loan.get("f60")==null)?"ap0000":v8loan.get("f60"));
}
// 主营类型辅助核算
if(ids.contains("1c981e6e47c24d069f9a2e08db819c4c")) {
Element ass_item3 = ass2.addElement("item");
Element pk_Checktype3 = ass_item3.addElement("pk_Checktype");
pk_Checktype3.setText("主营类型");
Element pk_Checkvalue3 = ass_item3.addElement("pk_Checkvalue");
pk_Checkvalue3.setText((v8loan.get("f73")==null)?"":v8loan.get("f73"));
Element ass_item3 = ass2.addElement("item");
Element pk_Checktype3 = ass_item3.addElement("pk_Checktype");
pk_Checktype3.setText("主营类型");
Element pk_Checkvalue3 = ass_item3.addElement("pk_Checkvalue");
pk_Checkvalue3.setText((v8loan.get("f73")==null)?"":v8loan.get("f73"));
}
//现金流量项目辅助核算
if(ids.contains("3f0177c4295d4ed99ef18adb37c3e79f")) {
Element ass_item4 = ass2.addElement("item");
Element pk_Checktype4 = ass_item4.addElement("pk_Checktype");
pk_Checktype4.setText("现金流量项目");
Element pk_Checkvalue4 = ass_item4.addElement("pk_Checkvalue");
pk_Checkvalue4.setText((v8loan.get("f74")==null)?"":v8loan.get("f74"));
Element ass_item4 = ass2.addElement("item");
Element pk_Checktype4 = ass_item4.addElement("pk_Checktype");
pk_Checktype4.setText("现金流量项目");
Element pk_Checkvalue4 = ass_item4.addElement("pk_Checkvalue");
pk_Checkvalue4.setText((v8loan.get("f74")==null)?"":v8loan.get("f74"));
}
//银行账户辅助核算
if(ids.contains("5d241cc0d2794ef7943df15c5f97976a")) {
Element ass_item5 = ass2.addElement("item");
Element pk_Checktype5 = ass_item5.addElement("pk_Checktype");
pk_Checktype5.setText("银行账户");
Element pk_Checkvalue5 = ass_item5.addElement("pk_Checkvalue");
pk_Checkvalue5.setText((v8loan.get("f75")==null)?"":v8loan.get("f75"));
Element ass_item5 = ass2.addElement("item");
Element pk_Checktype5 = ass_item5.addElement("pk_Checktype");
pk_Checktype5.setText("银行账户");
Element pk_Checkvalue5 = ass_item5.addElement("pk_Checkvalue");
pk_Checkvalue5.setText((v8loan.get("f75")==null)?"":v8loan.get("f75"));
}
Element item2_cashFlow = item2.addElement("cashFlow");
Element item2_cashFlow = item2.addElement("cashFlow");
Element cashflowitem2 = item2_cashFlow.addElement("item");
Element m_pk_currtype2 = cashflowitem2.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
m_pk_currtype2.setText("CNY");
Element money2 = cashflowitem2.addElement("money");// 原币,最大长度为64,类型为:Double
money2.setText("");
Element moneyglobal2 = cashflowitem2.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
moneyglobal2.setText("");
Element moneygroup2 = cashflowitem2.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
moneygroup2.setText("");
Element moneymain2 = cashflowitem2.addElement("moneymain");// 本币,最大长度为64,类型为:Double
moneymain2.setText("");
Element pk_cashflow2 = cashflowitem2.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
pk_cashflow2.setText("");
Element pk_innercorp2 = cashflowitem2.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
pk_innercorp2.setText("");
Element m_pk_currtype2 = cashflowitem2.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
m_pk_currtype2.setText("CNY");
Element money2 = cashflowitem2.addElement("money");// 原币,最大长度为64,类型为:Double
money2.setText("");
Element moneyglobal2 = cashflowitem2.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
moneyglobal2.setText("");
Element moneygroup2 = cashflowitem2.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
moneygroup2.setText("");
Element moneymain2 = cashflowitem2.addElement("moneymain");// 本币,最大长度为64,类型为:Double
moneymain2.setText("");
Element pk_cashflow2 = cashflowitem2.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
pk_cashflow2.setText("");
Element pk_innercorp2 = cashflowitem2.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
pk_innercorp2.setText("");
}
}
// 根据id查询记录表是否已经记录过, 没有记录过使用当前批次号记录, 如果已经记录了, 则不操作