项目付款单

webmain/model/flow/oayfkModel.php

@@ -13,8 +13,165 @@ class flow_oayfkClassModel extends flowModel
 protected function flowcheckafter($zt, $sm){
     $flowid=$this->getflow();
    
+echo "<pre>";
+   var_dump($this->rs);die;
     if($flowid['nowcheckid']=='1085'){
-       
+        $payee = $this->rs['payee'];//收款方
+        $supplier = m('supplier')->getone("name = '$payee' ",'number');
+
+        $details_yfk=$this->db->getrows('oa_c_fund_details_yfk',"mid='".$this->rs['id']."'");
+        $arr=[];
+        foreach ($details_yfk as $k=>  $value) {
+            foreach ($value as $key => $val) {
+                switch ($key) {
+                 
+                    case 'charge_type':
+
+                      $arr['FPAYBILLENTRY'][$k]['F_KXType']['FNUMBER']=self::getkxlx($val);
+
+                        break;
+                    case 'cbzx_code':
+
+                        $arr['FPAYBILLENTRY'][$k]['F_PAEZ_Cbzx']['FNUMBER']=substr($val,0,strpos($val, "（"));;
+
+                        break;
+                    case 'charge_amount':
+
+                        $arr['FPAYBILLENTRY'][$k]['FPAYTOTALAMOUNTFOR']=$val;
+                        $arr['FPAYBILLENTRY'][$k]['FPAYAMOUNTFOR_E']=$val;
+                        $arr['FPAYBILLENTRY'][$k]['FSETTLEPAYAMOUNTFOR']=$val;
+                        $arr['FPAYBILLENTRY'][$k]['FREALPAYAMOUNTFOR_D']=$val;
+                       
+                        break;
+
+                    default:
+                        $arr['FPAYBILLENTRY'][$k]['FSETTLETYPEID']['FNumber']='JSFS04_SYS';
+                        $arr['FPAYBILLENTRY'][$k]['FPURPOSEID']['FNumber']='SFKYT12_SYS';
+                        $arr['FPAYBILLENTRY'][$k]['FPOSTDATE']=$this->rs['applydt'].' 00:00:00';
+                        $arr['FPAYBILLENTRY'][$k]['FACCOUNTID']['FNumber']='10285000001001779';
+
+                        // $arr['FPAYBILLENTRY'][$k]['FOPPOSITEBANKACCOUNT']=$data['bank_code'];
+                        // $arr['FPAYBILLENTRY'][$k]['FOPPOSITECCOUNTNAME']=$data['bank_holder'];
+                        // $arr['FPAYBILLENTRY'][$k]['FOPPOSITEBANKNAME']=$data['open_bank_name'];
+                        // $arr['FPAYBILLENTRY'][$k]['FOpenAddressRec']=$data['open_address'];
+
+                        break;
+                }
+            }
+        }
+
+         $cloudUrl = "http://192.168.1.211/k3cloud/";
+        //登陆参数
+        $data = array(
+           '5e64f6ff0bd47f',//帐套Id
+            // '5ef2c166ad1afa',//帐套Id
+            'Administrator',//用户名
+            '666666',//密码
+            '2052'//语言标识359010087
+        );
+        //定义记录Cloud服务端返回的Session
+        $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");
+        $applicant=$this->rs['applicant'];//申请人
+        $applicationdpt=$this->rs['applicationdpt'];//申请部门
+        $applydt=$this->rs['applydt'];//申请日期
+
+        $data_model ='{
+                    "Creator": "",
+                    "NeedUpDateFields": [],
+                    "NeedReturnFields": [],
+                    "IsDeleteEntry": "true",
+                    "SubSystemId": "",
+                    "IsVerifyBaseDataField": "false",
+                    "IsEntryBatchFill": "true",
+                    "ValidateFlag": "true",
+                    "NumberSearch": "true",
+                    "InterationFlags": "",
+                    "IsAutoSubmitAndAudit": "false",
+                    "Model": {
+                        "FID": 0,
+                        "FBillTypeID": {
+                            "FNUMBER": "FKDLX11_SYS"
+                        },
+                        "FDATE": "2020-08-03 00:00:00",
+                        "FCONTACTUNITTYPE": "BD_Supplier",
+                        "FCONTACTUNIT": {
+                            "FNumber": "GDGYS-0003"
+                        },
+                        "FRECTUNITTYPE": "BD_Supplier",
+                        "FRECTUNIT": {
+                            "FNumber": "GDGYS-0003"
+                        },
+                        "FISINIT": false,
+                        "FCURRENCYID": {
+                            "FNumber": "PRE001"
+                        },
+                        "FDepartment": {
+                            "FNumber": ""
+                        },
+                        "FEXCHANGERATE": 1.0,
+                        "FSETTLERATE": 1.0,
+                        "FSETTLEORGID": {
+                            "FNumber": "1000"
+                        },
+                        "FPURCHASEORGID": {
+                            "FNumber": "1000"
+                        },
+                        "FPURCHASEDEPTID": {
+                            "FNumber": "GS.BM.08"
+                        },
+                        "FDOCUMENTSTATUS": "Z",
+                        "FCancelStatus": "A",
+                        "FPAYORGID": {
+                            "FNumber": "1000"
+                        },
+                        "FISSAMEORG": true,
+                        "FIsCredit": false,
+                        "FSETTLECUR": {
+                            "FNUMBER": "PRE001"
+                        },
+                        "FIsWriteOff": false,
+                        "FREALPAY": false,
+                        "FISCARRYRATE": false,
+                        "FSETTLEMAINBOOKID": {
+                            "FNUMBER": "PRE001"
+                        },
+                        "F_PAEZ_OADJBH": "213123213"
+                    }
+                }';
+        $model=json_decode($data_model,true);
+        $model['Model']['FDATE']=$applydt;
+        $model['Model']['F_PAEZ_OADJBH']=$this->rs['docnum'];
+        $model['Model']['FCONTACTUNIT']['FNumber']=$supplier['number'];
+        $model['Model']['FRECTUNIT']['FNumber']=$supplier['number'];
+        $model['Model']['FDepartment']['FNumber']=self::dept($this->rs['application']);
+        $model['Model']['FSETTLEORGID']['FNumber']=self::getorg($this->rs['fkorg']);
+        $model['Model']['FPAYORGID']['FNumber']=self::getorg($this->rs['fkorg']);
+        $model['Model']['FPAYBILLENTRY']=$arr['FPAYBILLENTRY'];
+
+        $data_model=json_encode($model);
+        $data = array(
+            'AP_PAYBILL',//业务对象标识FormId
+            $data_model//具体Json字串
+        );
+
+        $post_content = self::create_postdata($data);
+        $result = self::invoke_add($cloudUrl,$post_content,$cookie_jar);
+        $array = json_decode($result,true);
+
+        $num=$array['Result']['Number'];
+
+        if($array['Result']['ResponseStatus']['IsSuccess']){
+            $this->update("`fbillno`='$num'", $this->rs['id']);
+
+            $this->erplog($this->rs['docnum'],'c_fininfom_oayfk','保存成功',json_encode($array),date("Y-m-d H:i:s"),2,$num,$array['Result']['Id'],1);
+
+        }else{
+
+            $this->erplog($this->rs['docnum'],'c_fininfom_oayfk','保存失败',json_encode($array),date("Y-m-d H:i:s"),1,$num,$array['Result']['Id'],1);
+        }
 
 
     }
@@ -348,4 +505,4 @@ protected function flowcheckafter($zt, $sm){
         return $uuid;
     }
 
-}
\ No newline at end of file
+}