项目付款单

webmain/model/flow/oayfkModel.php

@@ -39,7 +39,7 @@ protected function flowcheckafter($zt, $sm){
 
                     default:
                         $arr['FPAYBILLENTRY'][$k]['FSETTLETYPEID']['FNumber']='JSFS04_SYS';
-                        $arr['FPAYBILLENTRY'][$k]['FPURPOSEID']['FNumber']='SFKYT09_SYS';
+                        $arr['FPAYBILLENTRY'][$k]['FPURPOSEID']['FNumber']='SFKYT12_SYS';
                         $arr['FPAYBILLENTRY'][$k]['FPOSTDATE']=$this->rs['applydt'].' 00:00:00';
                         // $arr['FPAYBILLENTRY'][$k]['FOPPOSITEBANKACCOUNT']=$data['bank_code'];
                         // $arr['FPAYBILLENTRY'][$k]['FOPPOSITECCOUNTNAME']=$data['bank_holder'];
@@ -143,7 +143,6 @@ protected function flowcheckafter($zt, $sm){
         $model['Model']['FPAYBILLENTRY']=$arr['FPAYBILLENTRY'];
 
         $data_model=json_encode($model);
-        var_dump($data_model);
         $data = array(
             'AP_PAYBILL',//业务对象标识FormId
             $data_model//具体Json字串