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@@ -786,8 +786,8 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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List<Map> filterString = new ArrayList<>();
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//审核日期为昨天至今天
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- filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FApproveDate","265",1,"","","0"));//审核日期在今天之前N天以后
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-// filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FBillNo","67","S305-251031001","","","0"));//单据编号等于XX
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+ filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FApproveDate","265",131,"","","0"));//审核日期在今天之前N天以后
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+// filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FBillNo","67","S305-260505001","","","0"));//单据编号等于XX
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billQuery.setFilterString(filterString);
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billQuery.setLimit(limit);
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@@ -915,6 +915,12 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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//处理同一出库单多个明细
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List<Map<String, Object>> list = mergeListMap(dataList, "ShortText1775629055296", "Sheet1775629877034");
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+ List<Map> cpDepartmentInfo = cpClient.getCpDepartmentInfo();
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+ Map<String, String> cpDepartmentMap = new HashMap<>();
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+ for (Map cpDepartment : cpDepartmentInfo) {
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+ cpDepartmentMap.put(UtilMap.getString(cpDepartment,"id"),UtilMap.getString(cpDepartment,"name"));
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+ }
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+
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//处理特殊字段格式
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for (Map<String, Object> stringObjectMap : list) {
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//成员
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@@ -922,6 +928,7 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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if(cpUserMap.containsKey(salerName)){
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Map cpUserInfo = cpUserMap.get(salerName);
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stringObjectMap.put("StaffSingle1775629353797",cpUserInfo);//销售员
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+ stringObjectMap.put("ShortText1775629254048",cpDepartmentMap.get(UtilMap.getString(cpUserInfo,"mainDepartmentId")));//销售部门
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}else {
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List<Map> cpUserInfoList = cpClient.getCpUserInfo(null, null, null, null, salerName, 0, 1);
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if (cpUserInfoList.size() == 1){
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@@ -929,6 +936,8 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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cpUserInfo.put("type",3);
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stringObjectMap.put("StaffSingle1775629353797",cpUserInfo);//销售员
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cpUserMap.put(salerName,cpUserInfo);
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+
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+ stringObjectMap.put("ShortText1775629254048",cpDepartmentMap.get(UtilMap.getString(cpUserInfo,"mainDepartmentId")));//销售部门
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}else {
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stringObjectMap.put("StaffSingle1775629353797",null);
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}
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@@ -944,7 +953,7 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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Map cpUserInfo = (Map) cpUserInfoList.get(0);
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cpUserInfo.put("type",3);
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stringObjectMap.put("StaffSelector1775629377100",cpUserInfo);//跟单员
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- cpUserMap.put(salerName,cpUserInfo);
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+ cpUserMap.put(gendanName,cpUserInfo);
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}else {
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stringObjectMap.put("StaffSelector1775629377100",null);
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}
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@@ -1024,10 +1033,10 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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BillQuery billQuery = new BillQuery();
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billQuery.setFormId("AR_MatchRecord");
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- billQuery.setFieldKeys("FBILLNO,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FCURRENCYID.FName,FSOURCETYPE.FName,FSRCBILLNO,FVERIFYDATE,FCONTACTUNITTYPE,FCONTACTUNIT.FNumber,FCONTACTUNIT.FName,FBILLNUMBER");
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+ billQuery.setFieldKeys("FBILLNO,FPLANAMOUNTFOR,FPLANAMOUNT,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FCURRENCYID.FName,FSOURCETYPE.FName,FSRCBILLNO,FVERIFYDATE,FCONTACTUNITTYPE,FCONTACTUNIT.FNumber,FCONTACTUNIT.FName,FBILLNUMBER");
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List<Map> filterString = new ArrayList<>();
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- filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FVERIFYDATE","265",1,"","","0"));//核销日期在今天之前N天以后
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+ filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FVERIFYDATE","265",12,"","","0"));//核销日期在今天之前N天以后
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// filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FVERIFYDATE","39","2026-01-01 00:00:00","","","0"));//核销日期>=XX
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// filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FVERIFYDATE","16","2026-03-31 00:00:00","","","0"));//核销日期<=XX
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filterString.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FCURWRITTENOFFAMOUNTFOR","21",0,"","","0"));//本次核销金额>0
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@@ -1055,6 +1064,9 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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for (Map map : list) {
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Map body = new HashMap();
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body.put("ShortText1776845631494",UtilMap.getString(map, "FBILLNO"));//核销单号
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+ Double fplanamountfor = UtilMap.getDouble(map, "FPLANAMOUNTFOR");
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+ body.put("Number1778657486463", fplanamountfor);//应收金额
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+ body.put("Number1778657494744",UtilMap.getDouble(map, "FPLANAMOUNT"));//应收金额本位币
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body.put("Number1776845666515",UtilMap.getDouble(map, "FCURWRITTENOFFAMOUNTFOR"));//本次核销金额
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body.put("Number1776845698524",UtilMap.getDouble(map, "FCURWRITTENOFFAMOUNT"));//本次核销金额本位币
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body.put("ShortText1776845718075",UtilMap.getString(map, "FCURRENCYID.FName"));//结算币别
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@@ -1075,15 +1087,17 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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body.put("ShortText1776845907662",UtilMap.getString(map, "FCONTACTUNIT.FNumber"));//往来单位编码
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body.put("Text1776845928307",UtilMap.getString(map, "FCONTACTUNIT.FName"));//往来单位名称
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- String saleOrderNumber = UtilMap.getString(map, "FBILLNUMBER");//销售订单号
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+// String saleOrderNumber = UtilMap.getString(map, "FBILLNUMBER");//销售订单号
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+ String saleOrderNumber = "";//销售订单号 必须查询应收单获取到期日
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if (Strings.isBlank(saleOrderNumber)){
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//查询应收单
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BillQuery billQuery2 = new BillQuery();
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billQuery2.setFormId("AR_receivable");
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- billQuery2.setFieldKeys("FBillNo,FSourceBillNo");
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+ billQuery2.setFieldKeys("FBillNo,FSourceBillNo,FENDDATE");
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List<Map> filterString2 = new ArrayList<>();
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- filterString2.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FBillNo","17",fsrcbillno,"","","0"));//单据编号包含XX
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+ filterString2.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FBillNo","67",fsrcbillno,"","","0"));//单据编号等于XX
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+ filterString2.add(UtilMap.map("FieldName, Compare, Value, Left, Right, Logic","FPAYAMOUNTFOR","76",fplanamountfor,"","","0"));//收款计划-应收金额等于XX
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billQuery2.setFilterString(filterString2);
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billQuery2.setLimit(1);
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billQuery2.setStartRow(0);
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@@ -1093,6 +1107,8 @@ public class JinlunTaskServiceImpl implements JinlunTaskService {
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if (!ysdList.isEmpty()){
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Map ysd = ysdList.get(0);
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String fSourceBillNo = UtilMap.getString(ysd, "FSourceBillNo");//销售出库单单号
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+ String fenddate = UtilMap.getString(ysd, "FENDDATE").split("\\.")[0].replace("T"," ");//到期日
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+ body.put("Date1778657519700",fenddate);
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if (Strings.isNotBlank(fSourceBillNo)){
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//查询销售出库单
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