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@@ -4,6 +4,7 @@ import fi.cas.opplugin.PayBillToolUtil;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
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import kd.bos.entity.plugin.args.BeforeOperationArgs;
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+import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.operation.SaveServiceHelper;
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/**
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@@ -20,6 +21,23 @@ public class AgentpaybillOpPlugin extends AbstractOperationServicePlugIn {
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String operationKey = e.getOperationKey();
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//关闭付款则将支付状态更改为支付关闭状态
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if ("sendtojhx".equals(operationKey)){
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+ for (DynamicObject dataEntity : dynamicObjects) {
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+ DynamicObject payBillEntity = BusinessDataServiceHelper.loadSingle(dataEntity.getPkValue(), "cas_agentpaybill");
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+
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+ String paystatus = payBillEntity.getString("nckd_paystatus");
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+ int bbh = payBillEntity.getInt("nckd_bbh");
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+ int fkcs = payBillEntity.getInt("nckd_fkcs");
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+ String billstatusString = payBillEntity.getString("billstatus");
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+ if ("C".equals(billstatusString)&&("4".equals(paystatus)||"5".equals(paystatus))&&bbh>=0 && bbh==fkcs-1) {//状态为传输失败或驳回,(驳回必须走调整才能支付)
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+ //状态为已审批,支付状态为失败,版本号>0,版本号=付款次数-1。符合付款条件,修改状态和版本号先
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+ payBillEntity.set("nckd_paystatus", "1");//支付状态改回未支付
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+ payBillEntity.set("nckd_bbh",bbh+1);
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+ SaveServiceHelper.update(payBillEntity);
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+ }
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+ }
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+
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+
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+
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String errMsg = "";
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errMsg = PayBillToolUtil.agentpayBillForCBSSync(dynamicObjects);
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if(!errMsg.isEmpty()) {
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