fix: 开票申请单保存时送上游单据号
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+4
-2
@@ -874,10 +874,12 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
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// param.setTotaltax(totaltax);
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// 数据来源:固定 3
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// param.setBillsource("3");
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// 来源单据:ar_finarbill 财务应收单(金蝶联调确认开票申请须挂上游应收单)
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// param.setAwrpSrcBt(KingdeeBfiConstant.BFI_AR_BILL_SRC_BT);
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param.setAwrpSrcBt(KingdeeBfiConstant.BFI_AR_BILL_SRC_BT);
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// 上游单据号:首张关联结算单的金蝶应收单防重键 awrp_src_code(联调确认金蝶按防重键匹配源单,A302-4 预检已确认存在)
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// param.setAwrpSrcConNo(firstArSrcCode);
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param.setAwrpSrcConNo(firstArSrcCode);
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// 数据来源系统
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param.setSystemsource(bfiProperties.getSrcSys());
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