/**
* 将收付款单据VO转换为票据处理的参数对象
*
* @param param
* @return
*/
public static ArapBillParamVO buildBillParam(
SettlementAggVO param, SettlementBodyVO item, int row) throws BusinessException {
SettlementHeadVO vo = (SettlementHeadVO) param.getParentVO();
ArapBillParamVO arapParam = new ArapBillParamVO();
String djdl = vo.getDef11(); // 取得前面getClass中放置的单据大类，临时存储
String djlxbm = vo.getPk_tradetype(); // 具体的单据小类
arapParam = new ArapBillParamVO();
if (item.getNotenumber() != null) {
arapParam.setFbmbillno(item.getNotenumber().trim());
}
arapParam.setPk_curr(item.getPk_currtype());
arapParam.setDjrq(vo.getBusi_billdate()); // 业务单据日期
arapParam.setMemo(item.getMemo()); // 摘要
// 金额合并处理
Map<String, UFDouble> mapMoneyy = null;
Map<String, UFDouble> mapMoneyf = null;
Map<String, UFDouble> mapMoneyb = null;
mapMoneyy = sumMoney((SettlementBodyVO[]) param.getChildrenVO(), djdl, YB);
mapMoneyf = sumMoney((SettlementBodyVO[]) param.getChildrenVO(), djdl, FB);
mapMoneyb = sumMoney((SettlementBodyVO[]) param.getChildrenVO(), djdl, BB);
arapParam.setMoneyy(mapMoneyy.get(arapParam.getFbmbillno()));
arapParam.setMoneyf(mapMoneyf.get(arapParam.getFbmbillno()));
arapParam.setMoneyb(mapMoneyb.get(arapParam.getFbmbillno()));
arapParam.setFrate(item.getFracrate()); // 辅币汇率
arapParam.setBrate(item.getLocalrate()); // 本币汇率
arapParam.setPk_bill_h(vo.getPrimaryKey());
arapParam.setPk_bill_b(item.getPrimaryKey());
arapParam.setOuterbilltype(djlxbm); // 单据类型编码
arapParam.setOuterdjdl(djdl); // 设置单据大类
arapParam.setRow(row + 1);
// arapParam.setSkbankacc(item.getSkyhzh());// 收款银行账号
// arapParam.setFkbankacc(item.getFkyhzh());// 付款银行账号
arapParam.setVoperator(vo.getPk_billoperator()); // 录入人
arapParam.setDoperatdate(vo.getBusi_billdate()); // 录入日期，取单据日期
arapParam.setVeffector(vo.getPk_signer()); // 生效人，取确认人(签字人)
arapParam.setDeffectdate(vo.getSigndate()); // 生效日期
arapParam.setPk_plansubj(item.getPk_plansubj());
String pk_corp = vo.getPk_corp();
CommonDAO dao = new CommonDAO();
String pk_cust = dao.queryCustByCorp(pk_corp);
if (pk_cust == null) {
throw new BusinessException(
nc.vo.ml.NCLangRes4VoTransl.getNCLangRes()
.getStrByID("fbmcomm", "UPPFBMComm-000224") /* @res"公司未对应客商" */);
}
arapParam.setCurrentunit(pk_cust); // 本方单位，取公司对应客商
arapParam.setTradertype(item.getTradertype()); // 对方类型
if (item.getTradertype() != 0) {
throw new BusinessException(
nc.vo.ml.NCLangRes4VoTransl.getNCLangRes()
.getStrByID("fbmcode112", "UPPFBMCODE112-000037") /*@res "使用票据进行结算往来对象必须是客商"*/);
}
arapParam.setOtherunit(item.getPk_trader()); // 对方单位，取伙伴编码
arapParam.setPk_corp(pk_corp);
// 查询票据基本信息VO
if (arapParam.getFbmbillno() != null && arapParam.getFbmbillno().length() > 0) {
BaseInfoBO baseBO = new BaseInfoBO();
arapParam.setBaseinfoVO(baseBO.queryByFbmbillno(arapParam.getFbmbillno()));
// 查询票据最新动作VO
ActionQueryDAO actionDao = new ActionQueryDAO();
arapParam.setNewActionVO(actionDao.queryNewestByFbmBillno(arapParam.getFbmbillno(), pk_corp));
if (arapParam.getPk_busbill() == null) {
arapParam.setPk_busbill(arapParam.getNewActionVO().getPk_source());
}
// 查询当前单据关联
OuterRelationDAO relDao = new OuterRelationDAO();
arapParam.setOuterVO(relDao.queryBypk_b(item.getPrimaryKey()));
}
return arapParam;
}
/**
* 核销减少票据账
*
* @param billvo
* @param tally_corp
* @param tallyman
* @param tallydate
* @throws BusinessException
*/
public void addCMPBill4Destory(
HYBillVO billvo, String tally_corp, String tallyman, UFDate tallydate)
throws BusinessException {
if (!isTogatherWithCMP(tally_corp)) {
return;
}
RegisterVO headvo = (RegisterVO) billvo.getParentVO();
// 付票退票核销
ActionQueryDAO actionDAO = new ActionQueryDAO();
ActionVO newActionVO =
actionDAO.queryNewestByPk_baseinfo(headvo.getPk_baseinfo(), headvo.getPk_corp());
if (newActionVO.getActioncode().equals(FbmActionConstant.AUDIT)
&& newActionVO.getBilltype().equals(FbmBusConstant.BILLTYPE_RETURN)) {
// 如果没有在fbm_outer表里，说明付票没有走收付报，而是直接已付票打勾，返回
SuperVO[] outers =
FBMProxy.getUifService()
.queryByCondition(
OuterVO.class,
"isnull(dr,0)=0 and pk_billtypecode='36GL' and pk_busibill='"
+ headvo.getPrimaryKey()
+ "'");
if (outers == null || outers.length == 0) {
return;
}
} else if (newActionVO.getActioncode().equals(FbmActionConstant.AUDIT)
&& newActionVO.getBilltype().equals(FbmBusConstant.BILLTYPE_GATHER)) {
SuperVO[] outers =
FBMProxy.getUifService()
.queryByCondition(
OuterVO.class,
"isnull(dr,0)=0 and pk_billtypecode='36GA' and pk_busibill='"
+ newActionVO.getPk_source()
+ "'");
if (outers == null || outers.length == 0) {
return;
}
}
SettlementBodyVO[] rvo = new SettlementBodyVO[1];
initSettlementBodyVO(rvo, headvo);
CommonDAO commonDAO = new CommonDAO();
BaseinfoVO baseVO = commonDAO.queryBaseinfoByPK(headvo.getPk_baseinfo());
rvo[0].setPk_corp(tally_corp);
rvo[0].setPk_currtype(baseVO.getPk_curr());
rvo[0].setTallydate(tallydate);
rvo[0].setSigndate(tallydate);
rvo[0].setFundformcode(CmpConst.BILL_DEPOSIT);
rvo[0].setBilldate(tallydate);
rvo[0].setPay(baseVO.getMoneyy());
rvo[0].setFundsflag(CmpConst.CASH_FLOW_OUT);
rvo[0].setDirection(CmpConst.Direction_Pay);
rvo[0].setPk_notetype(baseVO.getFbmbilltype());
// suzhzh 201106171021595038 回写票据号
rvo[0].setNotenumber(baseVO.getFbmbillno());
// add by ouyangzhb 2011-06-24 回写票据类型
rvo[0].setPk_notetype(baseVO.getFbmbilltype());
rvo[0].setTradertype(CmpConst.TradeObjType_KeShang); // 对方为客商
rvo[0].setPk_trader(baseVO.getReceiveunit());
rvo[0].setPk_oppaccount(baseVO.getReceivebankacc());
buildOppInfo(rvo[0]);
rvo[0].setMemo(
nc.vo.ml.NCLangRes4VoTransl.getNCLangRes()
.getStrByID("36201505", "UPP36201505-000006") /* @res"核销付票登记单开票业务"*/);
rvo[0].setFracrate(headvo.getFrate()); // 辅币汇率
rvo[0].setLocalrate(headvo.getBrate()); // 本币汇率
fillCurrKeyValue(rvo[0]);
getBankTallyService().writeBankacc(rvo);
}