jxyh/src/main/java/fi/ar/task/FinarbillPushTask.java

package fi.ar.task;

import com.alibaba.druid.support.logging.Log;
import com.alibaba.druid.support.logging.LogFactory;
import kd.bos.context.RequestContext;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.entity.botp.runtime.ConvertOperationResult;
import kd.bos.entity.botp.runtime.PushArgs;
import kd.bos.entity.datamodel.ListSelectedRow;
import kd.bos.exception.KDException;
import kd.bos.metadata.botp.ConvertRuleReader;
import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.schedule.api.MessageHandler;
import kd.bos.schedule.executor.AbstractTask;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.botp.ConvertServiceHelper;
import sys.sc.task.UpdateImpairmentDailyTask;

import java.util.ArrayList;
import java.util.List;
import java.util.Map;
import java.util.Set;

/**
 * @author cjz
 * @date 2024/9/10 16:42
 * @description:应收单下推坏账处理单调度计划，每月
 */
public class FinarbillPushTask extends AbstractTask {
    private static final Log log = LogFactory.getLog(FinarbillPushTask.class);
    private static String ar_finarbill="ar_finarbill";//应收挂账单标识源单
    private static String ar_baddebtlossbill="ar_baddebtlossbill";//坏账损失单标识目标单

    @Override
    public MessageHandler getMessageHandle() {
        return super.getMessageHandle();
    }

    @Override
    public void execute(RequestContext requestContext, Map<String, Object> map) throws KDException {
        //是否诉讼类费用为是
        QFilter filter=new QFilter("nckd_checkboxfield1", QCP.equals,true);
        //未结算金额不为0
        filter.and("unsettleamount", QCP.not_equals,0);
        Map<Object, DynamicObject> dynamicObjects = BusinessDataServiceHelper.loadFromCache(ar_finarbill, new QFilter[]{filter});
        //获取转换规则id
        ConvertRuleReader read=new ConvertRuleReader();
        List<String> loadRuleIds = read.loadRuleIds(ar_finarbill, ar_baddebtlossbill, false);
        for (Object idkey:dynamicObjects.keySet()) {
            //获取应收挂帐单
            //当前单头
            DynamicObject info = dynamicObjects.get(idkey);
            //源单id
            Long pkid = info.getLong("id");
            // 下推参数，设置所选数据项
            List<ListSelectedRow> selectedRows = new ArrayList<>();
            ListSelectedRow selectedRow = new ListSelectedRow(pkid);
            //设置需要下推的单据名
//                selectedRow.setEntryEntityKey("nckd_salarydistribute");
            // 设置需要下推的单据体行内码：按分录下推时必须设置
            selectedRow.setEntryPrimaryKeyValue(pkid);
            selectedRows.add(selectedRow);
            // 创建下推参数
            PushArgs pushArgs = new PushArgs();
            // 源单标识
            pushArgs.setSourceEntityNumber(ar_finarbill);
            // 目标单据标识
            pushArgs.setTargetEntityNumber(ar_baddebtlossbill);
            // 生成转换结果报告
            pushArgs.setBuildConvReport(true);
            //传入下推使用的转换规则id，不填则使用默认规则
            pushArgs.setRuleId(loadRuleIds.get(0));
            //下推默认保存
            pushArgs.setAutoSave(true);
            // 设置源单选中的数据包
            pushArgs.setSelectedRows(selectedRows);
            // 执行下推操作
            ConvertOperationResult result = ConvertServiceHelper.push(pushArgs);
            //获取下推目标单id
            Set<Object> targetBillIds = result.getTargetBillIds();
            if (!targetBillIds.isEmpty()) {
                log.info("----------------------------下推坏账处理单成功----------------------");
            } else {
                log.info("----------------------------下推坏账处理单失败----------------------");
            }
        }
    }

    @Override
    public boolean isSupportReSchedule() {
        return super.isSupportReSchedule();
    }
}