feat: 收款认领金蝶对接新增数据字段与迁移SQL(流水表公告字段、认领来源编码)
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@@ -206,6 +206,21 @@ public final class KingdeeBfiConstant {
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/** A801-1 查询限定发票状态:0 正常(票易通字典),作废/异常票不进镜像、不可补查 */
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public static final String POOL_INVOICE_STATUS_NORMAL = "0";
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/** A301-3 认领推送:收款类型.编码(示例 101,待金蝶确认后如有调整直接改此常量)。 */
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public static final String BFI_CLAIM_REC_PAY_TYPE = "101";
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/** A301-3 认领推送:付款人类型(默认客户 bd_customer,待金蝶确认后如有调整直接改此常量)。 */
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public static final String BFI_CLAIM_PAYMENT_TYPE = BFI_CUSTOMER_ASSTACT_TYPE;
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/** A301-3 认领推送来源单据编码前缀:SKCL + yyyyMMddHHmmss + 认领id尾号,作 A301-1 回写匹配键。 */
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public static final String BFI_CLAIM_SRC_CODE_PREFIX = "SKCL";
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/** 金蝶同步状态:认领结果已推送(A301-3 成功,等待金蝶收款单审核/收款,可继续回写)。 */
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public static final String KINGDEE_STATUS_PUSHED = "pushed";
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/** 金蝶同步状态:收款单已收款(A301-1 billstatus = D,终态)。 */
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public static final String KINGDEE_STATUS_RECEIVED = "received";
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/** 选票金额使用状态可选值:仅保留剩余可用金额>0 且金额使用状态为 0 的可用票,2-全部使用 */
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public static final String POOL_AMOUNT_USE_STATUS_SELECTABLE = "0";
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