SAP凭证

1、保存操作后，调用关联报销单做预算返回操作

code/jyyy/nckd-jimin-jyyy-fi/src/main/java/nckd/jimin/jyyy/fi/plugin/operate/SapVoucherSaveOpPlugin.java

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+package nckd.jimin.jyyy.fi.plugin.operate;
+
+import com.kingdee.util.StringUtils;
+import kd.bos.dataentity.OperateOption;
+import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.dataentity.entity.DynamicObjectCollection;
+import kd.bos.entity.EntityMetadataCache;
+import kd.bos.entity.MainEntityType;
+import kd.bos.entity.operate.result.OperationResult;
+import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
+import kd.bos.entity.plugin.PreparePropertysEventArgs;
+import kd.bos.entity.plugin.args.AfterOperationArgs;
+import kd.bos.logging.Log;
+import kd.bos.logging.LogFactory;
+import kd.bos.servicehelper.BusinessDataServiceHelper;
+import kd.bos.servicehelper.operation.OperationServiceHelper;
+import java.util.ArrayList;
+import java.util.List;
+
+/**
+ * 插件说明：保存按钮，触发分录对应报销单的预算返还操作
+ * 表单标识：SAP凭证(nckd_sapsjszjb)
+ * @author wanghaiwu_kd
+ * @date 2025/07/31
+ */
+public class SapVoucherSaveOpPlugin extends AbstractOperationServicePlugIn {
+    private static final Log logger = LogFactory.getLog(AbstractOperationServicePlugIn.class);
+
+    public void onPreparePropertys(PreparePropertysEventArgs e) {
+        super.onPreparePropertys(e);
+
+        List<String> fieldKeys = e.getFieldKeys();
+
+        fieldKeys.add("entryentity");
+        fieldKeys.add("entryentity.nckd_bxbillno");
+        fieldKeys.add("entryentity.nckd_bxbillid");
+    }
+
+    @Override
+    public void afterExecuteOperationTransaction(AfterOperationArgs e) {
+        super.afterExecuteOperationTransaction(e);
+
+        DynamicObject[] billEntities = e.getDataEntities();
+
+        List<Long> publicIds = new ArrayList<>();
+        for (DynamicObject billInfo : billEntities) {
+            DynamicObjectCollection entrys = billInfo.getDynamicObjectCollection("entryentity");
+            for(DynamicObject entry : entrys){
+                String billNo = entry.getString("nckd_bxbillno");
+                Long billId = entry.getLong("nckd_bxbillid");
+                String entityName = "";
+                if("CL".equals(billNo.substring(0, 2))){
+
+                } else {
+                    entityName = "er_publicreimbursebill";
+                }
+
+                if(StringUtils.isEmpty(entityName)){
+                    continue;
+                }
+
+                publicIds.add(billId);
+            }
+        }
+
+        String operationKey = "nckd_returnbudget";
+        if(publicIds.size() > 0) {
+            String entityName = "er_publicreimbursebill";
+            MainEntityType entityType= EntityMetadataCache.getDataEntityType(entityName);
+            DynamicObject[] publicBills = BusinessDataServiceHelper.load(publicIds.toArray(), entityType);
+
+            //调用报销付款单预算返还操作
+            OperationResult returnResult = OperationServiceHelper.executeOperate(operationKey, entityName, publicBills, OperateOption.create());
+        }
+    }
+}