fix: 开票申请单保存时送上游单据号

This commit is contained in:
刘泉佳
2026-10-11 14:44:33 +08:00
parent 2c87231cc6
commit 5a630bb102
@@ -874,10 +874,12 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
// param.setTotaltax(totaltax);
// 数据来源:固定 3
// param.setBillsource("3");
// 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)
// param.setAwrpSrcBt(KingdeeBfiConstant.BFI_AR_BILL_SRC_BT);
param.setAwrpSrcBt(KingdeeBfiConstant.BFI_AR_BILL_SRC_BT);
// 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)
// param.setAwrpSrcConNo(firstArSrcCode);
param.setAwrpSrcConNo(firstArSrcCode);
// 数据来源系统
param.setSystemsource(bfiProperties.getSrcSys());