oa付款单

webmain/model/flow/oafkModel.php

@@ -222,6 +222,7 @@ class flow_oafkClassModel extends flowModel
             $cookie_jar = tempnam('/tmp', 'CloudSession');
             $post_content = self::create_postdata($data);
             $result = self::invoke_login($cloudUrl, $post_content, $cookie_jar);
+            
             header("Content-type: text/html; charset=utf8");
             $starttime = microtime(true);
             $applicant = $this->rs['applicant'];//申请人
@@ -279,65 +280,65 @@ class flow_oafkClassModel extends flowModel
                   }
                }
          }
-            $data_model = '{
-    "Creator": "",
-    "NeedUpDateFields": [],
-    "NeedReturnFields": [],
-    "IsDeleteEntry": "true",
-    "SubSystemId": "",
-    "IsVerifyBaseDataField": "false",
-    "IsEntryBatchFill": "true",
-    "ValidateFlag": "true",
-    "NumberSearch": "true",
-    "InterationFlags": "",
-    "IsAutoSubmitAndAudit": "false",
-    "Model": {
-        "FID": 0,
-        "FBillTypeID": {
-            "FNUMBER": "FKDLX06_SYS"
-        },
-        "FDATE": "2020-07-02 00:00:00",
-        "FCONTACTUNITTYPE": "BD_Supplier",
-        "FCONTACTUNIT": {
-            "FNumber": "GDGYS-0001"
-        },
-        "FRECTUNITTYPE": "BD_Supplier",
-        "FRECTUNIT": {
-            "FNumber": "GDGYS-0001"
-        },
-        "FISINIT": false,
-        "FCURRENCYID": {
-            "FNumber": "PRE001"
-        },
-        "FEXCHANGERATE": 1.0,
-        "FSETTLERATE": 1.0,
-        "FSETTLEORGID": {
-            "FNumber": "1000"
-        },
-        "FDOCUMENTSTATUS": "Z",
-        "FCancelStatus": "A",
-        "FPAYORGID": {
-            "FNumber": "1000"
-        },
-        "FISSAMEORG": true,
-        "FIsCredit": false,
-        "FSETTLECUR": {
-            "FNUMBER": "PRE001"
-        },
-        "FIsWriteOff": false,
-        "FREALPAY": false,
-        "FREMARK": "211111112121",
-        "FISCARRYRATE": false,
-        "FSETTLEMAINBOOKID": {
-            "FNUMBER": "PRE001"
-        },
-        "F_PAEZ_Cbzx1": {
-            "FNUMBER": "CBZX000022"
-        },
-        "F_PAEZ_OADJBH": "321123213213"
-       
-    }
-}';
+                                    $data_model = '{
+                            "Creator": "",
+                            "NeedUpDateFields": [],
+                            "NeedReturnFields": [],
+                            "IsDeleteEntry": "true",
+                            "SubSystemId": "",
+                            "IsVerifyBaseDataField": "false",
+                            "IsEntryBatchFill": "true",
+                            "ValidateFlag": "true",
+                            "NumberSearch": "true",
+                            "InterationFlags": "",
+                            "IsAutoSubmitAndAudit": "false",
+                            "Model": {
+                                "FID": 0,
+                                "FBillTypeID": {
+                                    "FNUMBER": "FKDLX06_SYS"
+                                },
+                                "FDATE": "2020-07-02 00:00:00",
+                                "FCONTACTUNITTYPE": "BD_Supplier",
+                                "FCONTACTUNIT": {
+                                    "FNumber": "GDGYS-0001"
+                                },
+                                "FRECTUNITTYPE": "BD_Supplier",
+                                "FRECTUNIT": {
+                                    "FNumber": "GDGYS-0001"
+                                },
+                                "FISINIT": false,
+                                "FCURRENCYID": {
+                                    "FNumber": "PRE001"
+                                },
+                                "FEXCHANGERATE": 1.0,
+                                "FSETTLERATE": 1.0,
+                                "FSETTLEORGID": {
+                                    "FNumber": "1000"
+                                },
+                                "FDOCUMENTSTATUS": "Z",
+                                "FCancelStatus": "A",
+                                "FPAYORGID": {
+                                    "FNumber": "1000"
+                                },
+                                "FISSAMEORG": true,
+                                "FIsCredit": false,
+                                "FSETTLECUR": {
+                                    "FNUMBER": "PRE001"
+                                },
+                                "FIsWriteOff": false,
+                                "FREALPAY": false,
+                                "FREMARK": "211111112121",
+                                "FISCARRYRATE": false,
+                                "FSETTLEMAINBOOKID": {
+                                    "FNUMBER": "PRE001"
+                                },
+                                "F_PAEZ_Cbzx1": {
+                                    "FNUMBER": "CBZX000022"
+                                },
+                                "F_PAEZ_OADJBH": "321123213213"
+                               
+                            }
+                        }';
 
             
 
@@ -364,43 +365,63 @@ class flow_oafkClassModel extends flowModel
             var_dump($array);
             if ($array['Result']['ResponseStatus']['IsSuccess']) {
 
-                    $log='付款单单据编号：'.$this->rs['docnum'];
                     $erp_log=array(
-                        'type' => '保存成功',
-                        'remark' => $log,
+                        'sericnum'=> $this->rs['docnum'],
+                        'table'=>'c_fininfom_oafk',
+                        'name' => '保存成功',
+                        'remark' => $array,
                         'optdt'  =>date("Y-m-d H:i:s"),
                         'level'=>1,
+                        'fbillno'=>$num,
+                        'fbillnoid'=>$array['Result']['Id'],
+                        'fbillno_type'=>1,
+
                     );
                    m('log_erp')->insert($erp_log);
                 $num = $array['Result']['Number'];
                 $this->update("`fbillno`='$num'", $this->rs['id']);
                 if($this->supplier_submit($cloudUrl, $cookie_jar, $array['Result']['Id'], $array['Result']['Number'])){
-                     $log='付款单单据编号：'.$this->rs['docnum'];
                     $erp_log=array(
-                        'type' => '提交成功',
-                        'remark' => $log,
+                        'sericnum'=> $this->rs['docnum'],
+                        'table'=>'c_fininfom_oafk',
+                        'name' => '提交成功',
+                        'remark' => $array,
                         'optdt'  =>date("Y-m-d H:i:s"),
                         'level'=>1,
+                        'fbillno'=>$num,
+                        'fbillnoid'=>$array['Result']['Id'],
+                        'fbillno_type'=>1,
+
                     );
                    m('log_erp')->insert($erp_log);
                 }else{
-                       $log='付款单单据编号：'.$this->rs['docnum'];
-                    $erp_log=array(
-                        'type' => '提交失败',
-                        'remark' => $log,
+                     $erp_log=array(
+                        'sericnum'=> $this->rs['docnum'],
+                        'table'=>'c_fininfom_oafk',
+                        'name' => '提交失败',
+                        'remark' => $array,
                         'optdt'  =>date("Y-m-d H:i:s"),
-                        'level'=>2,
+                        'level'=>1,
+                        'fbillno'=>$num,
+                        'fbillnoid'=>$array['Result']['Id'],
+                        'fbillno_type'=>1,
+
                     );
                    m('log_erp')->insert($erp_log);
                 }
                
             }else{
-                    $log='付款单单据编号：'.$this->rs['docnum'];
-                    $erp_log=array(
-                        'type' => '保存失败',
-                        'remark' => $log,
+                      $erp_log=array(
+                        'sericnum'=> $this->rs['docnum'],
+                        'table'=>'c_fininfom_oafk',
+                        'name' => '保存失败',
+                        'remark' => $array,
                         'optdt'  =>date("Y-m-d H:i:s"),
-                        'level'=>2,
+                        'level'=>1,
+                        'fbillno'=>$num,
+                        'fbillnoid'=>$array['Result']['Id'],
+                        'fbillno_type'=>1,
+
                     );
                    m('log_erp')->insert($erp_log);
             }