凭证同步SAP增加上游单据类型

code/jyyy/nckd-jimin-jyyy-fi/src/main/java/nckd/jimin/jyyy/fi/mservice/SyncSapFIUtils.java

@@ -209,19 +209,19 @@ public class SyncSapFIUtils {
         //凭证日期
         String BUDAT = sdf.format(voucher.getDate(GlVoucherConstantInfo.BOOKEDDATE));
         //业务类型
-        String BLART = "";
+        String BLART = StringUtils.isEmpty(voucher.getString("nckd_blart")) ? "" : voucher.getString("nckd_blart");
         String BKTXT = "";
         String sourcebill = "";
         String billtype = voucher.getString("sourcebilltype");
         if(StringUtils.isNotEmpty(billtype)) {
-            switch (billtype) {
-                case "er_publicreimbursebill":
-                    BLART = "BX";
-                    break;
-                default:
-                    BLART = "BX";
-                    break;
-            }
+//            switch (billtype) {
+//                case "er_publicreimbursebill":
+//                    BLART = "BX";
+//                    break;
+//                default:
+//                    BLART = "BX";
+//                    break;
+//            }
             sourcebill = voucher.getString("sourcebill");
             //上游单据编号
             DynamicObject sourcebillDyn = BusinessDataServiceHelper.loadSingle(sourcebill, billtype);
@@ -349,6 +349,7 @@ public class SyncSapFIUtils {
         sb.append(GlVoucherConstantInfo.SUBMITTER).append(".number").append(",");  //   制单人编码
         sb.append(GlVoucherConstantInfo.SOURCEBILLTYPE).append(",");  //   来源单据类型
         sb.append(GlVoucherConstantInfo.SOURCEBILL).append(",");  //   来源单据ID
+        sb.append("nckd_blart").append(",");  //   来源单据ID
         sb.append("entries,"); //  凭证行
         sb.append("entries.id,"); //  凭证行ID
         sb.append("entries.seq,");