| | |
| | | // .doPost(); |
| | | // JSONObject jsonObject = JSON.parseObject(response); |
| | | // if (jsonObject.getInteger("code").equals(200)) { |
| | | if (true) { |
| | | success = true; |
| | | // 修改订单状态 4.完成 ===>> 6.已上报 |
| | | if (order.getSettle() == 8L) { |
| | | // 修改订单状态 8.完成 ===>> 6.已上报 |
| | | if (!orderService.updateSettle(order.getId(), settle, null)) { |
| | | throw new CoolException("服务器内部错误,请联系管理员"); |
| | | } |
| | |
| | | log.error("fail", e); |
| | | // TransactionAspectSupport.currentTransactionStatus().setRollbackOnly(); |
| | | return FAIL.setMsg(e.getMessage()); |
| | | } finally { |
| | | try { |
| | | // 保存接口日志 |
| | | apiLogService.save( |
| | | "出库上报", |
| | | MesConstant.URL + MesConstant.PAKOUT_URL, |
| | | null, |
| | | "127.0.0.1", |
| | | JSON.toJSONString(pakoutParam), |
| | | response, |
| | | success |
| | | ); |
| | | } catch (Exception e) { log.error("", e); } |
| | | } |
| | | } |
| | | return SUCCESS; |
| | |
| | | List<Order> orders = orderService.selectComplete(); |
| | | if(orders.size() > 0){ |
| | | for (Order order : orders) { |
| | | if(order.getDocType() == 3 || order.getDocType() == 18 || order.getDocType() == 19){ |
| | | if(order.getDocType() == 3 || order.getDocType() == 16 || order.getDocType() == 18 || order.getDocType() == 19){ |
| | | ReturnT<String> result = saveOrderSyncHandler.start(order);//4已完成 |
| | | if (!result.isSuccess()) { |
| | | log.error("单据[orderNo={}]新增保存至erp失败", order.getOrderNo()); |
| | |
| | | package com.zy.erp.kingdee.enums; |
| | | |
| | | public enum KingDeeUtilType { |
| | | // BD_MATERIAL(0, "物料档案","BD_MATERIAL","","","",1), |
| | | // BD_RRGANIZATION(2, "供应商","BD_RRGANIZATION","","","",1), |
| | | // PUR_RECEIVEBIll(3, "收料单","PUR_RECEIVEBIll","","","",1), |
| | | // SAL_OUTSTOCK(7, "销售出库单","SAL_OUTSTOCK","FRealQty","","",0), |
| | | BD_MATERIAL(0, "物料档案","BD_MATERIAL","","","",1), |
| | | BD_RRGANIZATION(2, "供应商","BD_RRGANIZATION","","","",1), |
| | | PUR_RECEIVEBIll(3, "收料单","PUR_RECEIVEBIll","","","",1), |
| | | SAL_OUTSTOCK(7, "销售出库单","SAL_OUTSTOCK","FRealQty","","",0), |
| | | // STK_MisDelivery(19, "其他出库单","STK_MisDelivery","FQty","","",0), |
| | | // STK_MISCELLANEOUS(18, "其他入库单","STK_MISCELLANEOUS","FQty","其他入库单","STK_MISCELLANEOUS",1), |
| | | |
| | | // SAL_RETURNSTOCK(9, "销售退货单","SAL_RETURNSTOCK","FRealQty","","",1), |
| | | // PRD_PickMtrl(10, "生产领料单","PRD_PickMtrl","","","",0), |
| | | PRD_PickMtrl(10, "生产领料单","PRD_PickMtrl","","","",0), |
| | | // PRD_ReturnMtrl(12, "生产退料单","PRD_ReturnMtrl","FQty","","",1), |
| | | // PRD_FeedMtrl(14, "生产补料单","PRD_FeedMtrl","FActualQty","","",0), |
| | | PRD_MORPT(16, "生产汇报单","PRD_MORPT","FFinishQty","生产入库单","PRD_INSTOCK",1), |