srm接口

1、增加对公报销单【是否关联项目】字段的赋值
2、增加对公报销单与预付单的后台关联联查

code/jyyy/nckd-jimin-jyyy-fi/src/main/java/nckd/jimin/jyyy/fi/webapi/SRMSynPayApiPlugin.java

@@ -9,7 +9,10 @@ import kd.bos.dataentity.entity.DynamicObjectCollection;
 import kd.bos.dataentity.entity.LocaleString;
 import kd.bos.dataentity.metadata.dynamicobject.DynamicObjectType;
 import kd.bos.db.DB;
+import kd.bos.entity.EntityMetadataCache;
+import kd.bos.entity.botp.runtime.TableDefine;
 import kd.bos.entity.operate.result.OperationResult;
+import kd.bos.id.ID;
 import kd.bos.logging.Log;
 import kd.bos.logging.LogFactory;
 import kd.bos.openapi.common.custom.annotation.ApiController;
@@ -178,6 +181,7 @@ public class SRMSynPayApiPlugin implements Serializable {
         String position = inputData.getString("position");//职位
         String biller = inputData.getString("biller");//制单人工号
         String applier = inputData.getString("applier");//经办人工号
+        String isRelapj = "0";
 
         if(StringUtils.isEmpty(srmBillNo)){
             returnMessage = ("".equals(returnMessage) ? "" : ",") + "SRM单号 不能为空";
@@ -211,6 +215,8 @@ public class SRMSynPayApiPlugin implements Serializable {
             if(StringUtils.isEmpty(project)){
                 returnMessage = ("".equals(returnMessage) ? "" : ",") + "项目类付款 项目编码 不能为空";
             }
+
+            isRelapj = "1";
         }
 
         if(!StringUtils.isEmpty(returnMessage)){
@@ -321,6 +327,7 @@ public class SRMSynPayApiPlugin implements Serializable {
         bizAcctOutBill.set("sharerule", "orgrule");//
         bizAcctOutBill.set("sharemethod", "rate");//
         bizAcctOutBill.set("nckd_pageid", "nckd_er_publicsrmapply");//默认页面布局
+        bizAcctOutBill.set("nckd_isrelapj", isRelapj);//是否关联项目
 
         BigDecimal totalReimburseAmount = BigDecimal.ZERO;//报销金额合计
 
@@ -560,9 +567,38 @@ public class SRMSynPayApiPlugin implements Serializable {
             entry.set("sourcebillid", prepayBillInfo.getString("id"));//源单id
             entry.set("sourceentryid", prepayEntry.getString("id"));//源单分录id
             entry.set("srcbilltype", "er_prepaybill");//源单类型
-
             entry.set("seq", srmseq);
 
+            //目标单标识
+            String targetEntityNumber = "er_publicreimbursebill";//对公报销
+            String targetEntryKey = "writeoffmoney";//对公报销-冲预付、冲借款
+            String srcEntityNumber = "er_prepaybill";//预付单
+            String srcEntryKey = "expenseentryentity";//预付信息
+            // 获取目标单单据体的实体表格定义：主实体 + 单据体 -> 对应一个唯一的实体表格定义
+            TableDefine targetTableDefine = EntityMetadataCache.loadTableDefine(targetEntityNumber, targetEntryKey);
+            // 获取源单单据体的表格定义：记录关联关系时，需要用到此对象中的tableId值，用一个长整数值唯一标识源单及单据体
+            TableDefine srcTableDefine = EntityMetadataCache.loadTableDefine(srcEntityNumber, srcEntryKey);
+
+            DynamicObjectCollection linkRows = entry.getDynamicObjectCollection("writeoffmoney_lk");
+            if (!linkRows.isEmpty()) {
+                // 已经有关联源单，无需再重建
+                continue;
+            }
+
+            String lkEntryKey ="writeoffmoney_lk";
+            Long srcTableId = srcTableDefine.getTableId();
+
+            // 找到了匹配的行，创建一条_lk子实体上数据，记录源单内码
+            DynamicObject linkRow = new DynamicObject(linkRows.getDynamicObjectType());
+            linkRows.add(linkRow);
+            // 在lk行中，记录源单分录表格编码、源单内码、源单分录内码
+
+            linkRow.set("id", ID.genLongId());
+            linkRow.set("seq", 1);
+            linkRow.set(lkEntryKey + "_stableid", srcTableId);        // 源单分录表格编码：以此标识源单类型及单据体
+            linkRow.set(lkEntryKey + "_sbillid", prepayBillInfo.getString("id"));        // 源单内码
+            linkRow.set(lkEntryKey + "_sid", prepayEntry.getString("id"));            // 源单分录行内码
+
             writeoffmoney.add(entry);
 
             totalLoanCheckAmount = totalLoanCheckAmount.add(checkAmountOri);