| | |
| | | import zy.cloud.wms.manager.entity.result.StoPrintVo; |
| | | import zy.cloud.wms.manager.service.*; |
| | | |
| | | import java.util.ArrayList; |
| | | import java.util.Date; |
| | | import java.util.Iterator; |
| | | import java.util.List; |
| | | import java.util.*; |
| | | |
| | | /** |
| | | * Created by vincent on 2021/2/25 |
| | |
| | | @Transactional |
| | | public R stockPakin(PakinParam param, Long userId) { |
| | | Node node = nodeService.selectByUuid(param.getNodeId()); |
| | | if (node == null) { |
| | | node = nodeService.selectById(param.getNodeId()); |
| | | } |
| | | if (node == null) { |
| | | return R.error("货位不存在"); |
| | | } |
| | |
| | | throw new CoolException("新增库存明细档失败"); |
| | | } |
| | | } |
| | | } |
| | | |
| | | // 上报给erp |
| | | List<BillDto> dtos = new ArrayList<>(); |
| | | for (MatnrDto dto : param.getMats()) { |
| | | BillDto billDto = new BillDto(); |
| | | billDto.setMatnr(dto.getMatnr()); |
| | | billDto.setQty(dto.getCount()); |
| | | dtos.add(billDto); |
| | | } |
| | | Integer docId = Optional.ofNullable(param.getDocType()).orElse(34); |
| | | String docNum = String.valueOf(snowflakeIdWorker.nextId()); |
| | | switch (docId) { |
| | | case 34: // 采购单 |
| | | docNum = "PU-" + String.valueOf(snowflakeIdWorker.nextId()).substring(0, 15); |
| | | break; |
| | | case 45: // 销售退货单 |
| | | docNum = "SR-" + String.valueOf(snowflakeIdWorker.nextId()).substring(0, 15); |
| | | break; |
| | | default: |
| | | break; |
| | | } |
| | | if (!erpService.uploadBill(dtos, docId, docNum)) { |
| | | throw new CoolException("无法上报至erp"); |
| | | } |
| | | return R.ok("入库成功"); |
| | | } |
| | |
| | | } |
| | | // 采购退货单 |
| | | // if (param.getNumber().startsWith("PR-")) { |
| | | // erp单据上传 |
| | | Long docId = pakouts.get(0).getDocId(); |
| | | if (null != docId) { |
| | | List<BillDto> dtos = new ArrayList<>(); |
| | | for (Pakout pakout : pakouts) { |
| | | BillDto billDto = new BillDto(); |
| | | billDto.setMatnr(pakout.getMatnr()); |
| | | billDto.setQty(pakout.getAnfme()); |
| | | dtos.add(billDto); |
| | | } |
| | | if (!erpService.uploadBill(dtos, docId.intValue() , pakouts.get(0).getDocNum())) { |
| | | throw new CoolException("无法上报至erp"); |
| | | } |
| | | } |
| | | // erp单据上传 todo |
| | | // Long docId = pakouts.get(0).getDocId(); |
| | | // if (null != docId) { |
| | | // List<BillDto> dtos = new ArrayList<>(); |
| | | // for (Pakout pakout : pakouts) { |
| | | // BillDto billDto = new BillDto(); |
| | | // billDto.setMatnr(pakout.getMatnr()); |
| | | // billDto.setQty(pakout.getAnfme()); |
| | | // dtos.add(billDto); |
| | | // } |
| | | // if (!erpService.uploadBill(dtos, docId.intValue() , pakouts.get(0).getDocNum())) { |
| | | // throw new CoolException("无法上报至erp"); |
| | | // } |
| | | // } |
| | | |
| | | // } |
| | | return R.ok(); |
| | |
| | | DateUtils.convert(now), // 单据日期[非空] |
| | | param.getCustomerTypeId(), // 客户编号 |
| | | null, // 经手人编号[空] |
| | | null, |
| | | dto.getMatnr(), // 商品编号 |
| | | dto.getCount(), // 商品数量 |
| | | dto.getCount(), // 总数量 |