配件核销

src/custom/beans/stockbill/bills/XSCK.java

@@ -86,7 +86,7 @@ public class XSCK extends BasicBill {
                 }
                 Rows rowsDispatchDetailGroup = dbConnect.runSqlQuery("select sum(t1.qty) qty,t1.sa_orderitemsid,t1.siteid from st_stockbill_items t1  where  t1.st_stockbillid=" + st_stockbillid + " group by t1.sa_orderitemsid,t1.siteid");
                 for (Row row : rowsDispatchDetailGroup) {
-                    sqlList.add("update sa_orderitems set undeliqty=undeliqty-" + row.getDouble("qty") + ",deliedqty=deliedqty+" + row.getDouble("qty") + " where sa_orderitemsid=" + row.getLong("sa_orderitemsid"));
+                    sqlList.add("update sa_orderitems set undeliqty=undeliqty-" + row.getDouble("qty") + ",deliedqty=deliedqty+" + row.getDouble("qty") + ",offstatus=if(billingstatus='保内收费','待核销','不可核销'),offdate=CURRENT_TIME  where sa_orderitemsid=" + row.getLong("sa_orderitemsid"));
                 }
                 for (Row row : itemRows) {
                     if (row.getBoolean("skucontrol")) {

src/custom/restcontroller/R.java

@@ -6561,6 +6561,56 @@ public class R {
         public static class v1 {
         }
     }
+
+    public static class ID2025081811143103 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081811144603 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081811145503 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081811150603 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081811223203 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081811295903 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081814422703 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081815152503 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081815213903 {
+        public static class v1 {
+        }
+    }
+
+    public static class ID2025081909593203 {
+        public static class v1 {
+        }
+    }
 }
 
 

src/custom/restcontroller/sale/serviceorder/serviceorder.java

@@ -274,7 +274,7 @@ public class serviceorder extends Controller {
                         + sa_serviceorderid + "' and  siteid='" + siteid + "'");
         for (Row row : rows) {
             if (!row.getString("status").equals("待分配") && !row.getString("status").equals("拒绝受理")) {
-                return getErrReturnObject().setErrMsg("单号为：【" + row.getString("billno") + "】的服务申请单为非待受理状态，无法拒绝受理")
+                return getErrReturnObject().setErrMsg("单号为：【" + row.getString("billno") + "】的服务申请单为非待分配或拒绝受理状态，无法完结服务单")
                         .toString();
             }
             if (StringUtils.isBlank(content.getString("backreason"))) {

src/custom/restcontroller/webmanage/sale/tpartreimbursement/tpartreimbursement.java

@@ -0,0 +1,471 @@
+package restcontroller.webmanage.sale.tpartreimbursement;
+
+import beans.accountbalance.Accountbalance;
+import beans.accountbalance.CashbillEntity;
+import beans.data.BatchDeleteErr;
+import beans.datacontrllog.DataContrlLog;
+import com.alibaba.fastjson.JSONArray;
+import com.alibaba.fastjson.JSONObject;
+import common.Controller;
+import common.YosException;
+import common.annotation.API;
+import common.annotation.CACHEING;
+import common.annotation.CACHEING_CLEAN;
+import common.data.*;
+import org.apache.commons.lang.StringUtils;
+import restcontroller.R;
+import restcontroller.sale.stockbill.stockbill;
+import restcontroller.webmanage.sale.order.Order;
+import restcontroller.webmanage.sale.order.OrderItems;
+
+import java.math.BigDecimal;
+import java.text.SimpleDateFormat;
+import java.util.ArrayList;
+import java.util.Calendar;
+
+import static beans.stockbill.bills.XSCK.getCashbillEntity;
+
+@API(title = "配件核销单")
+public class tpartreimbursement extends Controller {
+    public tpartreimbursement(JSONObject content) throws YosException {
+        super(content);
+    }
+
+    @API(title = "新增更新配件核销单", apiversion = R.ID2025081811143103.v1.class)
+    @CACHEING_CLEAN(apiClass = {tpartreimbursement.class})
+    public String insertormodify_tpartreimbursement() throws YosException {
+        ArrayList<String> sqlList = new ArrayList<>();
+        // 表名
+
+        String tableName = "sa_tpartreimbursement";
+        Long sa_tpartreimbursementid = content.getLong("sa_tpartreimbursementid");
+        String remarks = content.getStringValue("remarks");
+        String billdate = content.getStringValue("billdate");
+        if(sys_enterpriseid<=0){
+            sys_enterpriseid=content.getLong("sys_enterpriseid");
+        }
+
+        if (sa_tpartreimbursementid <= 0) {
+            sa_tpartreimbursementid = createTableID(tableName);
+            InsertSQL insertSQL = SQLFactory.createInsertSQL(this, tableName);
+            insertSQL.setUniqueid(sa_tpartreimbursementid);
+            insertSQL.setSiteid(siteid);
+            insertSQL.setValue("billdate", StringUtils.isBlank(billdate)?getDateTime_Str():billdate);
+            insertSQL.setValue("remarks", remarks);
+            insertSQL.setValue("billno", createBillCode("tpartreimbursement"));
+            insertSQL.setValue("sys_enterpriseid", sys_enterpriseid);
+
+            insertSQL.setValue("createby", username);
+            insertSQL.setDateValue("createdate");
+            insertSQL.setValue("changeby", username);
+            insertSQL.setDateValue("changedate");
+            insertSQL.setValue("status", "新建");
+            sqlList.add(insertSQL.getSQL());
+
+            sqlList.add(DataContrlLog.createLog(this, "sa_tpartreimbursement", sa_tpartreimbursementid, "新增", "配件核销单新增成功").getSQL());
+        } else {
+            Rows rows = dbConnect.runSqlQuery(
+                    "SELECT status from sa_tpartreimbursement WHERE sa_tpartreimbursementid = "
+                            + sa_tpartreimbursementid);
+            if (rows.isNotEmpty()) {
+                if (rows.get(0).getString("status").equals("新建")) {
+
+                    UpdateSQL updateSQL = SQLFactory.createUpdateSQL(this, tableName);
+                    updateSQL.setUniqueid(sa_tpartreimbursementid);
+                    updateSQL.setSiteid(siteid);
+                    updateSQL.setValue("sys_enterpriseid", sys_enterpriseid);
+                    updateSQL.setValue("remarks", remarks);
+                    updateSQL.setValue("changeby", username);
+                    updateSQL.setDateValue("changedate");
+                    sqlList.add(updateSQL.getSQL());
+
+                    sqlList.add(DataContrlLog.createLog(this, "sa_tpartreimbursement", sa_tpartreimbursementid, "更新", "配件核销单更新成功").getSQL());
+                } else {
+                    return getErrReturnObject().setErrMsg("非新建状态下无法编辑").toString();
+                }
+
+            } else {
+                return getErrReturnObject().setErrMsg("该配件核销单不存在").toString();
+            }
+
+        }
+        dbConnect.runSqlUpdate(sqlList);
+        content.put("sa_tpartreimbursementid", sa_tpartreimbursementid);
+
+        return query_tpartreimbursementMain();
+    }
+
+    @API(title = "配件核销单详情", apiversion = R.ID2025081811144603.v1.class)
+    @CACHEING
+    public String query_tpartreimbursementMain() throws YosException {
+        long sa_tpartreimbursementid = content.getLong("sa_tpartreimbursementid");
+        QuerySQL querySQL = SQLFactory.createQuerySQL(this, "sa_tpartreimbursement","*");
+        querySQL.setTableAlias("t1");
+
+        querySQL.setWhere("t1.siteid", siteid);
+        querySQL.setWhere("t1.sa_tpartreimbursementid",sa_tpartreimbursementid);
+        Rows rows = querySQL.query();
+
+        QuerySQL querySQLdetail = SQLFactory.createQuerySQL(this, "sa_tpartreimbursementdetail","sa_tpartreimbursementid","sa_tpartreimbursementdetailid");
+        querySQLdetail.setTableAlias("t1");
+        querySQLdetail.addJoinTable(JOINTYPE.left, "sa_orderitems", "t2", "t1.sa_orderitemsid = t2.sa_orderitemsid AND t1.siteid = t2.siteid", "*");
+        querySQLdetail.setWhere("t1.siteid", siteid);
+        querySQLdetail.setWhere("t1.sa_tpartreimbursementid",rows.toArrayList("sa_tpartreimbursementid"));
+        Rows rowsdetail = querySQL.query();
+        RowsMap rowsMap = rowsdetail.toRowsMap("sa_tpartreimbursementid");
+        for(Row row :rows){
+            row.put("totalamount",rowsMap.get(row.getString("sa_tpartreimbursementid")).sum("amount"));
+            row.put("offamount",rowsMap.get(row.getString("sa_tpartreimbursementid")).toRowsMap("offstatus").get("已核销").sum("amount"));
+        }
+
+        Row row = rows.isNotEmpty() ? rows.get(0) : new Row();
+        return getSucReturnObject().setData(row).toString();
+    }
+
+
+    @API(title = "配件核销单列表", apiversion = R.ID2025081811145503.v1.class)
+    @CACHEING
+    public String querysa_tpartreimbursementList() throws YosException {
+        StringBuffer where = new StringBuffer(" 1=1 ");
+        if(sys_enterpriseid>0){
+            where.append(" and t1.sys_enterpriseid="+sys_enterpriseid);
+        }
+        if (content.containsKey("where")) {
+            JSONObject whereObject = content.getJSONObject("where");
+            if (whereObject.containsKey("condition") && !"".equals(whereObject.getString("condition"))) {
+                where.append(" and(");
+                where.append("t1.billno like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t1.remarks like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append(")");
+            }
+            if (whereObject.containsKey("begindate") && !"".equals(whereObject.getString("begindate"))) {
+                where.append(" and DATE_FORMAT(t1.billdate, '%Y-%m-%d') >='").append(whereObject.getString("begindate")).append("' ");
+            }
+            if (whereObject.containsKey("enddate") && !"".equals(whereObject.getString("enddate"))) {
+                where.append(" and DATE_FORMAT(t1.billdate, '%Y-%m-%d') <='").append(whereObject.getString("enddate")).append("' ");
+            }
+            if (whereObject.containsKey("status") && !"".equals(whereObject.getString("status"))) {
+                where.append(" and t1.status ='").append(whereObject.getString("status")).append("' ");
+            }
+        }
+
+
+        QuerySQL querySQL = SQLFactory.createQuerySQL(this, "sa_tpartreimbursement","*");
+        querySQL.setTableAlias("t1");
+
+        querySQL.setWhere("t1.siteid", siteid);
+        querySQL.setWhere(where);
+        querySQL.setPage(pageSize, pageNumber);
+        querySQL.setOrderBy(pageSorting);
+        Rows rows = querySQL.query();
+
+        QuerySQL querySQLdetail = SQLFactory.createQuerySQL(this, "sa_tpartreimbursementdetail","sa_tpartreimbursementid","sa_tpartreimbursementdetailid");
+        querySQLdetail.setTableAlias("t1");
+        querySQLdetail.addJoinTable(JOINTYPE.left, "sa_orderitems", "t2", "t1.sa_orderitemsid = t2.sa_orderitemsid AND t1.siteid = t2.siteid", "*");
+        querySQLdetail.setWhere("t1.siteid", siteid);
+        querySQLdetail.setWhere("t1.sa_tpartreimbursementid",rows.toArrayList("sa_tpartreimbursementid"));
+        Rows rowsdetail = querySQL.query();
+        RowsMap rowsMap = rowsdetail.toRowsMap("sa_tpartreimbursementid");
+        for(Row row :rows){
+            row.put("totalamount",rowsMap.get(row.getString("sa_tpartreimbursementid")).sum("amount"));
+            row.put("offamount",rowsMap.get(row.getString("sa_tpartreimbursementid")).toRowsMap("offstatus").get("已核销").sum("amount"));
+        }
+        return getSucReturnObject().setData(rows).toString();
+    }
+
+    @API(title = "删除", apiversion = R.ID2025081811150603.v1.class)
+    @CACHEING_CLEAN(apiClass = {tpartreimbursement.class})
+    public String delete() throws YosException {
+        JSONArray sa_tpartreimbursementids = content.getJSONArray("sa_tpartreimbursementids");
+        BatchDeleteErr batchDeleteErr = BatchDeleteErr.create(this, sa_tpartreimbursementids.size());
+        for (Object o : sa_tpartreimbursementids) {
+            long sa_tpartreimbursementid = Long.parseLong(o.toString());
+            Rows RowsStatus = dbConnect.runSqlQuery("select sa_tpartreimbursementid,status from sa_tpartreimbursement where siteid='"
+                    + siteid + "' and sa_tpartreimbursementid='" + sa_tpartreimbursementid + "'");
+
+            if (RowsStatus.isNotEmpty()) {
+                if (!RowsStatus.get(0).getString("status").equals("新建")) {
+                    batchDeleteErr.addErr(sa_tpartreimbursementid, "非新建状态的配件核销单无法删除");
+                    continue;
+                }
+            }
+            ArrayList<String> sqllist = new ArrayList<>();
+            sqllist.add("delete from sa_tpartreimbursement where siteid='" + siteid + "' and sa_tpartreimbursementid=" + sa_tpartreimbursementid);
+            sqllist.add("delete from sa_tpartreimbursementdetail where siteid='" + siteid + "' and sa_tpartreimbursementid=" + sa_tpartreimbursementid);
+            dbConnect.runSqlUpdate(sqllist);
+        }
+        return batchDeleteErr.getReturnObject().toString();
+    }
+
+
+    @API(title = "提交反提交", apiversion = R.ID2025081811223203.v1.class)
+    @CACHEING_CLEAN(apiClass = {tpartreimbursement.class})
+    public String submit() throws YosException {
+        Long sa_tpartreimbursementid = content.getLong("sa_tpartreimbursementid");
+        boolean issubmit = content.getBooleanValue("issubmit");
+
+        Rows rows = dbConnect.runSqlQuery("select t1.billno,t1.status from sa_tpartreimbursement t1 where t1.sa_tpartreimbursementid ='"
+                + sa_tpartreimbursementid + "' and  t1.siteid='" + siteid + "'");
+
+        for (Row row : rows) {
+            if (issubmit) {
+                if (!row.getString("status").equals("新建")) {
+                    return getErrReturnObject().setErrMsg("单号为：【" + row.getString("billno") + "】的配件核销单为非新建状态，无法提交")
+                            .toString();
+                }
+            } else {
+                if (!row.getString("status").equals("提交")) {
+                    return getErrReturnObject().setErrMsg("单号为：【" + row.getString("billno") + "】的配件核销单为非提交状态，无法反提交")
+                            .toString();
+                }
+            }
+
+        }
+        ArrayList<String> sqlList = new ArrayList<>();
+        if (issubmit) {
+
+            sqlList.add(
+                    DataContrlLog.createLog(this, "sa_tpartreimbursement", sa_tpartreimbursementid, "提交", "配件核销单提交成功").getSQL());
+        } else {
+            sqlList.add(
+                    DataContrlLog.createLog(this, "sa_tpartreimbursement", sa_tpartreimbursementid, "反提交", "配件核销单反提交成功").getSQL());
+        }
+        UpdateSQL updateSQL = SQLFactory.createUpdateSQL(this, "sa_tpartreimbursement");
+        updateSQL.setUniqueid(sa_tpartreimbursementid);
+        updateSQL.setSiteid(siteid);
+        updateSQL.setValue("status", issubmit?"提交":"新建");
+        updateSQL.setValue("submitby", issubmit?username:"");
+        if(issubmit){
+            updateSQL.setDateValue("submitdate");
+        }else {
+            updateSQL.setValue("submitdate","null");
+        }
+
+        sqlList.add(updateSQL.getSQL());
+        dbConnect.runSqlUpdate(sqlList);
+        return getSucReturnObject().toString();
+    }
+
+    @API(title = "审核", apiversion = R.ID2025081811295903.v1.class)
+    @CACHEING_CLEAN(apiClass = {tpartreimbursement.class})
+    public String check() throws YosException {
+        Long sa_tpartreimbursementid = content.getLong("sa_tpartreimbursementid");
+        Rows rows = dbConnect.runSqlQuery("select t1.billno,t1.status from sa_tpartreimbursement t1 where t1.sa_tpartreimbursementid ='"
+                + sa_tpartreimbursementid + "' and  t1.siteid='" + siteid + "'");
+
+        for (Row row : rows) {
+            if (!row.getString("status").equals("提交")) {
+                return getErrReturnObject().setErrMsg("单号为：【" + row.getString("billno") + "】的配件核销单为非提交状态，无法审核")
+                        .toString();
+            }
+
+        }
+        ArrayList<String> sqlList = new ArrayList<>();
+        sqlList.add(
+                DataContrlLog.createLog(this, "sa_tpartreimbursement", sa_tpartreimbursementid, "审核", "配件核销单审核成功").getSQL());
+        UpdateSQL updateSQL = SQLFactory.createUpdateSQL(this, "sa_tpartreimbursement");
+        updateSQL.setUniqueid(sa_tpartreimbursementid);
+        updateSQL.setSiteid(siteid);
+        updateSQL.setValue("status","审核");
+        updateSQL.setValue("checkby", username);
+        updateSQL.setDateValue("checkdate");
+
+        sqlList.add(updateSQL.getSQL());
+        dbConnect.runSqlUpdate(sqlList);
+        return getSucReturnObject().toString();
+    }
+
+    @API(title = "选择要核销的配件核销单明细", apiversion = R.ID2025081909593203.v1.class)
+    @CACHEING
+    public String quertpartreimbursementdetailList() throws YosException {
+        /*
+         * 过滤条件设置
+         */
+        long sys_enterpriseid =content.getLong("sys_enterpriseid");
+        StringBuffer where = new StringBuffer(" 1=1 ");
+        if (content.containsKey("where")) {
+            JSONObject whereObject = content.getJSONObject("where");
+            if (whereObject.containsKey("condition") && !"".equals(whereObject.getString("condition"))) {
+                where.append(" and(");
+                where.append("t3.itemname like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t3.model like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t3.spec like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t3.itemno like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append(")");
+            }
+        }
+
+        QuerySQL querySQL = SQLFactory.createQuerySQL(this, "sa_tpartreimbursementdetail",  "sa_tpartreimbursementdetailid","remarks","sa_orderitemsid","sa_tpartreimbursementid");
+        querySQL.setTableAlias("t1");
+        querySQL.addJoinTable(JOINTYPE.inner, "sa_orderitems", "t2", "t1.sa_orderitemsid = t2.sa_orderitemsid AND t1.siteid = t2.siteid","qty","price","amount","rowno","cardno","offstatus","billingstatus");
+        querySQL.addJoinTable(JOINTYPE.left, "plm_item", "t3", "t2.itemid = t3.itemid AND t2.siteid = t3.siteid","itemno","itemname","spec","model");
+        querySQL.addJoinTable(JOINTYPE.left, "sa_order", "t4", "t2.sa_orderid = t4.sa_orderid AND t2.siteid = t4.siteid","sonum");
+        querySQL.addJoinTable(JOINTYPE.left, "sa_warrantycard", "t5", "t2.cardno = t5.cardno AND t2.siteid = t5.siteid","name","phonenumber");
+        querySQL.addJoinTable(JOINTYPE.inner, "sa_tpartreimbursement", "t6", "t1.sa_tpartreimbursementid = t6.sa_tpartreimbursementid AND t1.siteid = t6.siteid","billno","submitdate","checkdate","remarks");
+        querySQL.addJoinTable(JOINTYPE.left, "sys_enterprise", "t7", "t6.sys_enterpriseid = t7.sys_enterpriseid AND t6.siteid = t7.siteid","abbreviation","enterprisename");
+        querySQL.addJoinTable(JOINTYPE.left, "sa_agents", "t8", "t8.sys_enterpriseid = t6.sys_enterpriseid AND t8.siteid = t6.siteid","agentnum");
+
+        querySQL.setSiteid(siteid);
+        querySQL.setWhere("t6.status='审核' and t2.offstatus='待核销' and t6.sys_enterpriseid="+sys_enterpriseid);
+        querySQL.setWhere(where.toString());
+        querySQL.setPage(pageSize, pageNumber);
+        Rows rows = querySQL.query();
+
+        return getSucReturnObject().setData(rows).toString();
+    }
+
+    @API(title = "查询当月剩余可核销金额", apiversion = R.ID2025081815152503.v1.class)
+    @CACHEING
+    public String queryReimbursableAmount() throws YosException {
+          sys_enterpriseid=content.getLong("sys_enterpriseid");
+          Rows sumamountRows = dbConnect.runSqlQuery("select amount from st_stockbill t1 " +
+                "inner join st_stockbill_items t2 on t1.st_stockbillid=t2.st_stockbillid and t1.siteid=t2.siteid  " +
+                "inner join sa_order t3 on t2.sa_orderid=t3.sa_orderid and t2.siteid=t3.siteid" +
+                " where t1.siteid='"+siteid+"' and t1.status='审核' and t1.type='销售出库' and t3.type='配件订单' and t3.sys_enterpriseid='"+sys_enterpriseid+"' and DATE_FORMAT( t1.checkdate, '%Y%m' ) = DATE_FORMAT( CURDATE( ) , '%Y%m' )");
+
+          QuerySQL querySQL = SQLFactory.createQuerySQL(this, "sa_orderitems",  "amount");
+          querySQL.setTableAlias("t1");
+          querySQL.addJoinTable(JOINTYPE.left, "sa_order", "t2", "t2.sa_orderid = t1.sa_orderid AND t2.siteid = t1.siteid");
+          querySQL.setSiteid(siteid);
+          querySQL.setWhere("t2.sys_enterpriseid",sys_enterpriseid);
+          querySQL.setWhere("t1.offstatus='已核销' and DATE_FORMAT( t1.offdate, '%Y%m' ) = DATE_FORMAT( CURDATE( ) , '%Y%m' )");
+          Rows rows = querySQL.query();
+
+
+          return getSucReturnObject().setData(sumamountRows.sum("amount").subtract(rows.sum("amount"))).toString();
+    }
+
+    @API(title = "查询审核需核销金额", apiversion = R.ID2025081815213903.v1.class)
+    @CACHEING
+    public String queryCheckAmount() throws YosException {
+        JSONArray sa_orderitemsids =content.getJSONArray("sa_orderitemsids");
+        QuerySQL querySQL = SQLFactory.createQuerySQL(this, "sa_orderitems",  "amount");
+        querySQL.setTableAlias("t1");
+        querySQL.setSiteid(siteid);
+        querySQL.setWhere("t1.sa_orderitemsid",sa_orderitemsids);
+        Rows rows = querySQL.query();
+        return getSucReturnObject().setData(rows.sum("amount")).toString();
+    }
+
+
+    @API(title = "核销", apiversion = R.ID2025081814422703.v1.class)
+    @CACHEING_CLEAN(apiClass = {tpartreimbursement.class, stockbill.class, Order.class, OrderItems.class})
+    public String hexiao() throws YosException {
+        ArrayList<String> sqllist = new ArrayList<>();
+        long sys_enterpriseid =content.getLong("sys_enterpriseid");
+        JSONArray sa_orderitemsids =content.getJSONArray("sa_orderitemsids");
+        JSONArray iteminfos =content.getJSONArray("iteminfos");
+        QuerySQL querySQL = SQLFactory.createQuerySQL(this, "sa_orderitems",  "offstatus","sa_orderitemsid","amount");
+        querySQL.setTableAlias("t1");
+        querySQL.setSiteid(siteid);
+        querySQL.setWhere("t1.sa_orderitemsid",sa_orderitemsids);
+        Rows rows = querySQL.query();
+        for(Row row : rows){
+            if(!row.getString("offstatus").equals("待核销")){
+                return getErrReturnObject().setErrMsg("存在记录已核销,请检查").toString();
+            }
+            sqllist.add("update sa_orderitems set offstatus='已核销',offdate='"+getDate_Str()+"' where sa_orderitemsid="+row.getLong("sa_orderitemsid"));
+        }
+        String tableName = "st_stockbill";
+        Rows stocks=dbConnect.runSqlQuery("select stockid from st_stock where stockname='配件仓库' and siteid='"+siteid+"'");
+
+        long st_stockbillid = createTableID(tableName);
+        InsertSQL insertSQL = SQLFactory.createInsertSQL(this, tableName);
+        insertSQL.setUniqueid(st_stockbillid);
+        insertSQL.setSiteid(siteid);
+        insertSQL.setValue("sys_enterpriseid", sys_enterpriseid);
+        insertSQL.setValue("rec_contactsid", 0);
+        insertSQL.setValue("departmentid", departmentid);
+        if(stocks.isEmpty()){
+            insertSQL.setValue("stockid", 0);
+        }else {
+            insertSQL.setValue("stockid", stocks.get(0).getLong("stockid"));
+        }
+        insertSQL.setValue("type", "销售出库");
+        insertSQL.setValue("typemx", "");
+        insertSQL.setValue("sa_supplierid", content.getLongValue("sa_supplierid"));
+        insertSQL.setValue("rb", 0);
+        insertSQL.setValue("remarks", "配件核销;");
+        insertSQL.setValue("billdate", getDate_Str());
+        String billno= createBillCode("stockbill");
+        insertSQL.setValue("billno",billno);
+        insertSQL.setValue("outplace", "谈桥");
+        insertSQL.setValue("delivery", "");
+        insertSQL.setValue("invoice_enterprisename", "");
+        insertSQL.setValue("invoice_address", "");
+        insertSQL.setValue("invoice_taxno", "");
+        insertSQL.setValue("tracknumber", "");
+        insertSQL.setValue("isconfirm", 0);
+        insertSQL.setValue("sourceobject", "tpartreimbursement");
+
+
+        SimpleDateFormat dateFormat = new SimpleDateFormat("yyyy-MM");
+        Calendar calendar = Calendar.getInstance();
+        insertSQL.setValue("period",  dateFormat.format(calendar.getTime()));
+
+        insertSQL.setValue("createby", username);
+        insertSQL.setDateValue("createdate");
+        insertSQL.setValue("changeby", username);
+        insertSQL.setDateValue("changedate");
+        insertSQL.setValue("checkby", username);
+        insertSQL.setDateValue("checkdate");
+        insertSQL.setValue("status", "审核");
+
+        int i = 0;
+        long maxid = 0;
+        long[] st_stockbill_itemsid = createTableID("st_stockbill_items", iteminfos.size());
+        Rows maxidRows = dbConnect
+                .runSqlQuery("select MAX(rowno) rowno from st_stockbill_items where st_stockbillid=" + st_stockbillid);
+        if (!maxidRows.isEmpty()) {
+            maxid = maxidRows.get(0).getLong("rowno");
+        }
+        BigDecimal totalamount=BigDecimal.ZERO;
+        for (Object obj : iteminfos) {
+            JSONObject iteminfo = (JSONObject) obj;
+            if (iteminfo.getLong("st_stockbill_itemsid") <= 0 || dbConnect
+                    .runSqlQuery("select st_stockbill_itemsid from st_stockbill_items where st_stockbill_itemsid="
+                            + iteminfo.getLong("st_stockbill_itemsid"))
+                    .isEmpty()) {
+                InsertSQL insertDetailSQL = SQLFactory.createInsertSQL(this, "st_stockbill_items");
+                insertDetailSQL.setUniqueid(st_stockbill_itemsid[i]);
+                insertDetailSQL.setSiteid(siteid);
+                insertDetailSQL.setValue("rowno", maxid + i + 1);
+                insertDetailSQL.setValue("st_stockbillid", st_stockbillid);
+                insertDetailSQL.setValue("sa_orderitemsid", 0);
+                insertDetailSQL.setValue("itemid", iteminfo.getLongValue("itemid"));
+                insertDetailSQL.setValue("sa_orderid", 0);
+                insertDetailSQL.setValue("qty", iteminfo.getBigDecimal("qty"));
+                insertDetailSQL.setValue("discountrate", 1);
+                insertDetailSQL.setValue("sa_dispatch_itemsid", 0);
+//                insertDetailSQL.setValue("defaultprice", iteminfo.getStringValue("defaultprice"));
+                insertDetailSQL.setValue("remarks", "");
+                insertDetailSQL.setValue("itemno", iteminfo.getStringValue("itemno"));
+                insertDetailSQL.setValue("itemname", iteminfo.getStringValue("itemname"));
+                insertDetailSQL.setValue("model", iteminfo.getStringValue("model"));
+                insertDetailSQL.setValue("price", iteminfo.getBigDecimal("price"));
+                insertDetailSQL.setValue("amount", iteminfo.getBigDecimal("qty").multiply(iteminfo.getBigDecimal("price")));
+                insertDetailSQL.setValue("untaxedprice", iteminfo.getBigDecimal("price").divide(new BigDecimal(1.13),2, BigDecimal.ROUND_HALF_UP));
+                insertDetailSQL.setValue("untaxedamount", iteminfo.getBigDecimal("qty").multiply(iteminfo.getBigDecimal("price").divide(new BigDecimal(1.13),2, BigDecimal.ROUND_HALF_UP)));
+                insertDetailSQL.setValue("skucontrol", iteminfo.getBoolean("skucontrol"));
+                i++;
+                sqllist.add(insertDetailSQL.getSQL());
+                totalamount=totalamount.add(iteminfo.getBigDecimal("qty").multiply(iteminfo.getBigDecimal("price")));
+            }
+        }
+        insertSQL.setValue("payamount",totalamount);
+        insertSQL.setValue("paydiscountamount", 0);
+
+        sqllist.add(insertSQL.getSQL());
+
+        Rows accountbalancerows = dbConnect.runSqlQuery("select * from sa_accountbalance t1 inner join sa_accountclass t2 on  t1.sa_accountclassid=t2.sa_accountclassid and t1.siteid=t2.siteid where t2.accountname='现金账户' and t1.sys_enterpriseid=" + sys_enterpriseid);
+
+        CashbillEntity entity = getCashbillEntity(totalamount.negate(), BigDecimal.ZERO, st_stockbillid, "销售出库单审核", billno, "由销售出库单" + billno + "审核时生成");
+        JSONObject createCashbillPay = Accountbalance.createCashbillPay(dbConnect, userInfo, sys_enterpriseid, accountbalancerows.get(0).getLong("sa_accountclassid"), entity, true);
+        sqllist.addAll(createCashbillPay.getJSONArray("sqlList").toJavaList(String.class));
+
+        dbConnect.runSqlUpdate(sqllist);
+        return getSucReturnObject().toString();
+    }
+
+
+}

src/custom/restcontroller/webmanage/sale/tpartreimbursement/tpartreimbursementdetail.java

@@ -0,0 +1,183 @@
+package restcontroller.webmanage.sale.tpartreimbursement;
+
+import beans.data.BatchDeleteErr;
+import com.alibaba.fastjson.JSONArray;
+import com.alibaba.fastjson.JSONObject;
+import common.Controller;
+import common.YosException;
+import common.annotation.API;
+import common.annotation.CACHEING;
+import common.annotation.CACHEING_CLEAN;
+import common.data.*;
+import restcontroller.R;
+
+
+import java.util.ArrayList;
+
+@API(title = "配件核销单明细")
+public class tpartreimbursementdetail extends Controller {
+    public tpartreimbursementdetail(JSONObject content) throws YosException {
+        super(content);
+    }
+
+    @API(title = "配件申请单明细查询", apiversion = R.ID2025070414582703.v1.class)
+    @CACHEING
+    public String queryOrderItemList() throws YosException {
+        /*
+         * 过滤条件设置
+         */
+        if(sys_enterpriseid<=0){
+            sys_enterpriseid=content.getLong("sys_enterpriseid");
+        }
+        StringBuffer where = new StringBuffer(" 1=1 ");
+        if (content.containsKey("where")) {
+            JSONObject whereObject = content.getJSONObject("where");
+            if (whereObject.containsKey("condition") && !"".equals(whereObject.getString("condition"))) {
+                where.append(" and(");
+                where.append("t3.itemname like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t3.itemno like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t3.spec like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t3.model like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append(")");
+            }
+        }
+
+        QuerySQL querySQL = SQLFactory.createQuerySQL(this, "sa_orderitems ", "itemid","qty","price","amount","rowno","sa_orderitemsid","sa_orderid");
+        querySQL.setTableAlias("t1");
+        querySQL.addJoinTable(JOINTYPE.inner,"sa_order", "t2", "t1.sa_orderid = t2.sa_orderid AND t1.siteid = t2.siteid", "sonum");
+        querySQL.addJoinTable(JOINTYPE.left,"plm_item", "t3", "t1.itemid = t3.itemid AND t1.siteid = t3.siteid", "itemno","itemname","model","spec");
+        querySQL.setSiteid(siteid);
+        querySQL.setWhere("t1.offstatus='待核销'");
+        querySQL.setWhere("t2.sys_enterpriseid",sys_enterpriseid);
+        querySQL.setWhere("t1.sa_orderitemsid not in (select t1.sa_orderitemsid from sa_tpartreimbursementdetail t1 inner join sa_tpartreimbursement t2 on t1.sa_tpartreimbursementid=t2.sa_tpartreimbursementid and t1.siteid=t2.siteid where t1.siteid='"+siteid+"')");
+        querySQL.setWhere(where.toString());
+        querySQL.setPage(pageSize, pageNumber);
+        querySQL.setOrderBy(pageSorting);
+        Rows rows = querySQL.query();
+
+        return getSucReturnObject().setData(rows).toString();
+    }
+
+    @API(title = "配件核销单明细新增更新", apiversion = R.ID2025070414583703.v1.class)
+    @CACHEING_CLEAN(apiClass = {tpartreimbursement.class, tpartreimbursementdetail.class})
+    public String insertormodify_tpartreimbursementpjs() throws YosException {
+        Long sa_tpartreimbursementid = content.getLong("sa_tpartreimbursementid");
+        JSONArray iteminfos = content.getJSONArray("iteminfos");
+        ArrayList<String> sqlList = new ArrayList<>();
+        Rows rowscount = dbConnect.runSqlQuery("select billno,status from sa_tpartreimbursement where sa_tpartreimbursementid=" + sa_tpartreimbursementid);
+        if (!rowscount.isEmpty()) {
+            if (!rowscount.get(0).getString("status").equals("新建")) {
+                return getErrReturnObject().setErrMsg("非新建状态的送修单无法新增修改").toString();
+            }
+        }
+        int i = 0;
+        long maxid = 0;
+        long[] sa_tpartreimbursementdetailid = createTableID("sa_tpartreimbursementdetail", iteminfos.size());
+        for (Object obj : iteminfos) {
+            JSONObject iteminfo = (JSONObject) obj;
+            if (iteminfo.getLong("sa_tpartreimbursementdetailid") <= 0 || dbConnect
+                    .runSqlQuery("select sa_tpartreimbursementdetailid from sa_tpartreimbursementdetail where sa_tpartreimbursementdetailid="
+                            + iteminfo.getLong("sa_tpartreimbursementdetailid"))
+                    .isEmpty()) {
+                InsertSQL insertSQL = SQLFactory.createInsertSQL(this, "sa_tpartreimbursementdetail");
+                insertSQL.setUniqueid(sa_tpartreimbursementdetailid[i]);
+                insertSQL.setSiteid(siteid);
+                insertSQL.setValue("sa_tpartreimbursementid", sa_tpartreimbursementid);
+                insertSQL.setValue("remarks", iteminfo.getStringValue("remarks"));
+                insertSQL.setValue("sa_orderitemsid", iteminfo.getLongValue("sa_orderitemsid"));
+                i++;
+                sqlList.add(insertSQL.getSQL());
+            } else {
+                Rows rows = dbConnect.runSqlQuery(
+                        "SELECT status from sa_tpartreimbursement WHERE sa_tpartreimbursementid = "
+                                + sa_tpartreimbursementid);
+                if (rows.isNotEmpty()) {
+                    if (rows.get(0).getString("status").equals("新建")) {
+
+                        UpdateSQL updateSQL = SQLFactory.createUpdateSQL(this, "sa_tpartreimbursementdetail");
+                        updateSQL.setUniqueid(iteminfo.getLong("sa_tpartreimbursementdetailid"));
+                        updateSQL.setSiteid(siteid);
+                        updateSQL.setValue("remarks", iteminfo.getStringValue("remarks"));
+                        sqlList.add(updateSQL.getSQL());
+                    } else {
+                        return getErrReturnObject().setErrMsg("非新建状态下无法编辑").toString();
+                    }
+
+                } else {
+                    return getErrReturnObject().setErrMsg("该配件核销单不存在").toString();
+                }
+            }
+
+        }
+        dbConnect.runSqlUpdate(sqlList);
+        return quertpartreimbursementpjsList();
+    }
+
+
+    @API(title = "配件核销单明细列表", apiversion = R.ID2025070414584903.v1.class)
+    @CACHEING
+    public String quertpartreimbursementpjsList() throws YosException {
+        /*
+         * 过滤条件设置
+         */
+        StringBuffer where = new StringBuffer(" 1=1 ");
+        if (content.containsKey("where")) {
+            JSONObject whereObject = content.getJSONObject("where");
+            if (whereObject.containsKey("condition") && !"".equals(whereObject.getString("condition"))) {
+                where.append(" and(");
+                where.append("t2.itemname like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t2.model like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t2.spec like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append("or t2.itemno like'%").append(whereObject.getString("condition")).append("%' ");
+                where.append(")");
+            }
+        }
+        Long sa_tpartreimbursementid = content.getLong("sa_tpartreimbursementid");
+
+        QuerySQL querySQL = SQLFactory.createQuerySQL(this, "sa_tpartreimbursementdetail",  "sa_tpartreimbursementdetailid","remarks","sa_orderitemsid","sa_tpartreimbursementid");
+        querySQL.setTableAlias("t1");
+        querySQL.addJoinTable(JOINTYPE.inner, "sa_orderitems", "t2", "t1.sa_orderitemsid = t2.sa_orderitemsid AND t1.siteid = t2.siteid","qty","price","amount","rowno","cardno","offstatus","billingstatus");
+        querySQL.addJoinTable(JOINTYPE.left, "plm_item", "t3", "t2.itemid = t3.itemid AND t2.siteid = t3.siteid","itemno","itemname","spec","model");
+        querySQL.addJoinTable(JOINTYPE.left, "sa_order", "t4", "t2.sa_orderid = t4.sa_orderid AND t2.siteid = t4.siteid","sonum");
+        querySQL.addJoinTable(JOINTYPE.left, "sa_warrantycard", "t5", "t2.cardno = t5.cardno AND t2.siteid = t5.siteid","name","phonenumber");
+        querySQL.setSiteid(siteid);
+        querySQL.setWhere("t1.sa_tpartreimbursementid",sa_tpartreimbursementid);
+        querySQL.setWhere(where.toString());
+        querySQL.setPage(pageSize, pageNumber);
+        Rows rows = querySQL.query();
+
+        return getSucReturnObject().setData(rows).toString();
+    }
+
+    @API(title = "删除明细", apiversion = R.ID2025070414590403.v1.class)
+    @CACHEING_CLEAN(apiClass = {tpartreimbursement.class, tpartreimbursementdetail.class})
+    public String deletemx() throws YosException {
+
+
+        JSONArray sa_tpartreimbursementdetailids = content.getJSONArray("sa_tpartreimbursementdetailids");
+        BatchDeleteErr batchDeleteErr = BatchDeleteErr.create(this, sa_tpartreimbursementdetailids.size());
+        long sa_tpartreimbursementid = 0;
+        for (Object o : sa_tpartreimbursementdetailids) {
+            long sa_tpartreimbursementdetailid = Long.parseLong(o.toString());
+            Rows RowsStatus = dbConnect.runSqlQuery("select t1.sa_tpartreimbursementdetailid,t2.status,t1.sa_tpartreimbursementid from sa_tpartreimbursementdetail t1 left join sa_tpartreimbursement t2 on t1.sa_tpartreimbursementid=t2.sa_tpartreimbursementid and t1.siteid=t2.siteid where t1.siteid='"
+                    + siteid + "' and t1.sa_tpartreimbursementdetailid='" + sa_tpartreimbursementdetailid + "'");
+
+            if (RowsStatus.isNotEmpty()) {
+                sa_tpartreimbursementid = RowsStatus.get(0).getLong("sa_tpartreimbursementid");
+                if (!RowsStatus.get(0).getString("status").equals("新建")) {
+                    batchDeleteErr.addErr(sa_tpartreimbursementdetailid, "非新建状态的配件核销单明细无法删除");
+                    continue;
+                }
+            }
+            ArrayList<String> list = new ArrayList<>();
+            list.add("delete from sa_tpartreimbursementdetail where siteid='" + siteid
+                    + "' and sa_tpartreimbursementdetailid=" + sa_tpartreimbursementdetailid);
+
+            dbConnect.runSqlUpdate(list);
+        }
+
+        return batchDeleteErr.getReturnObject().toString();
+    }
+
+
+}