客户主数据sap对接

topsun-xt/src/main/webapp/biz/topsun/customer/customerDetail.js

@@ -123,25 +123,31 @@ function loadContactListGrid() {
     contactGridManager = UICtrl.grid("#contactListGrid", {
         columns: [
             {
-                display: "联系人名称", name: "contactName", width: 300, minWidth: 60, type: "string", align: "left",
+                display: "联系人名称", name: "contactName", width: 150, minWidth: 60, type: "string", align: "left",
                 editor: {
                     required: true, type: "text"
                 }
             },
             {
-                display: "联系人电话", name: "contactPhone", width: 300, minWidth: 60, type: "string", align: "left",
+                display: "职位", name: "contactPosition", width: 150, minWidth: 60, type: "string", align: "left",
                 editor: {
                     required: true, type: "text"
                 }
             },
             {
-                display: "传真", name: "contactFax", width: 300, minWidth: 60, type: "string", align: "left",
+                display: "联系人电话", name: "contactPhone", width: 260, minWidth: 60, type: "string", align: "left",
+                editor: {
+                    required: true, type: "text"
+                }
+            },
+            {
+                display: "传真", name: "contactFax", width: 260, minWidth: 60, type: "string", align: "left",
                 editor: {
                     required: false, type: "text"
                 }
             },
             {
-                display: "邮箱", name: "contactEmail", width: 300, minWidth: 60, type: "string", align: "left",
+                display: "邮箱", name: "contactEmail", width: 260, minWidth: 60, type: "string", align: "left",
                 editor: {
                     required: true, type: "text"
                 }
@@ -593,6 +599,10 @@ function bindEvent() {
         saveData();
     })
 
+    $("#submit").click(function () {//提交给sap
+        submitToSap();
+    })
+
     $("#close").click(function () {//关闭
         closeDispatchTabItem();
     })
@@ -645,6 +655,18 @@ function saveData() {
     );
 }
 
+function submitToSap() {
+    var customerDetail = getCustomerDetail();
+    if (!customerDetail) {
+        return;
+    }
+    Public.ajax(web_app.name + '/customer/submitCustomerToSAP.ajax', customerDetail,
+        function () {
+            Public.successTip("common.tip.success");
+        }
+    )
+}
+
 function closeDispatchTabItem() {
     UICtrl.closeCurrentTab();
 }

topsun-xt/src/main/webapp/biz/topsun/customer/customerDetail.jsp

@@ -12,6 +12,7 @@
 <x:billTitle title="客户信息详情" needStatus="false" needPerson="true"/>
 <div class="blank_div clearfix"></div>
 <button class="btn btn-default" type="button" id="close" style="left: 200px;float:right;bottom: 10px;">关闭</button>
+<button class="btn btn-warning" type="button" id="submit" style="left: 200px;float:right;bottom: 10px;">提交给sap</button>
 <button class="btn btn-success" type="button" id="save" style="left: 200px;float:right;bottom: 10px;">保存</button>
 <div class="blank_div clearfix"></div>
 <form class="hg-form" method="post" action="" id="submitForm">
@@ -34,6 +35,10 @@
                 <li id="customerBaseInfo" divid="customerBaseInfoDiv">客户基本信息</li>
                 <li id="customerDebtContact" divid="customerDebtContactDiv">催货款通知邮箱</li>
                 <li id="customerOtherInfo" divid="customerOtherInfoDiv">其他信息</li>
+                <li id="customerBrand" divid="customerBrandDiv">品牌信息字段</li>
+                <li id="customerBank" divid="customerBankDiv">银行数据表字段</li>
+                <li id="customerCompany" divid="customerCompanyDiv">公司代码字段</li>
+                <li id="customerSale" divid="customerSaleDiv">销售组织字段</li>
             </ul>
         </div>
 
@@ -45,77 +50,161 @@
                 <x:hidden name="provinceCode"/>
                 <x:hidden name="primaryProvinceCode"/>
                 <x:hidden name="secondProvinceCode"/>
-                <x:inputC name="customerCode" label="客户编码" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerName" label="客户全称" required="true" labelCol="1" fieldCol="2"/>
-                <x:inputC name="paymentRequest" label="请款要求" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerShortName" label="客户简称" required="true" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerWorkTime" label="客户工作时间" wrapper="dateTime" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerEnName" label="英文名称" labelCol="1" required="true" fieldCol="2"/>
-                <x:inputC name="customerEnShortName" label="英文名简称" labelCol="1" fieldCol="2"/>
-                <x:selectC name="customerLevel" label="客户等级" dictionary="customerLevel" labelCol="1" fieldCol="2"/>
+<%--                sap字段开始--%>
+                <x:inputC name="BU_GROUP" label="账户组" labelCol="1" fieldCol="2" required="true"/>
+                <x:inputC name="KUNNR" label="客户编号" labelCol="1" fieldCol="2" readonly="true" maxLength="10"/>
+                <x:inputC name="RLTYP" label="业务伙伴角色" labelCol="1" fieldCol="2" required="true"/>
+<%--                sap字段结束--%>
+                <x:inputC name="customerCode" label="客户编码" labelCol="1" fieldCol="2"/><%--金库--%>
+<%--                sap字段开始--%>
+                <x:inputC name="customerName" label="客户名称" required="true" labelCol="1" fieldCol="2" maxLength="35"/>
+                <x:inputC name="customerShortName" label="客户简称" required="true" labelCol="1" fieldCol="2" maxLength="25"/>
+                <x:inputC name="STRAS" label="开票地址" required="true" labelCol="1" fieldCol="2" maxLength="140"/>
+                <x:inputC name="STR_SUPPL3" label="客户送货地址（固定）" labelCol="1" fieldCol="2" required="true" maxLength="80"/>
+<%--                sap字段结束--%>
 
 
-                <x:inputC name="province" label="客户所在省份" wrapper="select" id="selectProvince" labelCol="1" fieldCol="2" />
-                <x:inputC name="city" label="(地级)市、地区、盟、自治州" wrapper="select" id="selectCity" labelCol="1" fieldCol="2" />
-                <x:inputC name="county" label="县、(县级)市、(市辖)区" wrapper="select" id="selectCounty" labelCol="1" fieldCol="2" />
 
-                <x:inputC name="deduction" label="扣款百分比" maxLength="32" labelCol="1" fieldCol="2"/>
-                <x:selectC name="signedBack" label="是否要求签回货单" dictionary="signedBack" labelCol="1" fieldCol="2"/>
-                <x:selectC name="customerSysOrder" label="是否用客户系统货单" dictionary="customerSysOrder" labelCol="1" fieldCol="2"/>
-                <x:selectC name="quotationCurrency" label="报价币别" dictionary="currency" labelCol="1" fieldCol="2"/>
 
+                <x:inputC name="customerEnName" label="英文名称" labelCol="1" required="true" fieldCol="2"/><%--金库--%>
+                <x:inputC name="customerEnShortName" label="英文名简称" labelCol="1" fieldCol="2" required="true"/><%--金库--%>
+                <x:selectC name="customerLevel" label="客户等级" dictionary="customerLevel" labelCol="1" fieldCol="2"/><%--金库--%>
 
-                <x:inputC name="decimalPlaces" label="金额小数位数" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerFactoryCode" label="工厂代号" labelCol="1" fieldCol="2"/>
 
-                <x:inputC name="signedStyle" label="签回方式" required="true" labelCol="1" fieldCol="2"/>
-                <x:inputC name="monthlySettlementMethod" label="月结方式" id="selectedMonthlySettlementMethod" wrapper="select" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerZipCode" label="邮编" labelCol="1" fieldCol="2"/>
+                <x:inputC name="LAND1" label="国家" labelCol="1" fieldCol="2" required="true"/><%--sap--%>
+                <x:inputC name="province" label="客户所在省份" wrapper="select" id="selectProvince" labelCol="1" fieldCol="2" required="true"/><%--金库--%>
+                <x:inputC name="city" label="(地级)市、地区、盟、自治州" wrapper="select" id="selectCity" labelCol="1" fieldCol="2" required="true"/><%--金库--%>
+                <x:inputC name="county" label="县、(县级)市、(市辖)区" wrapper="select" id="selectCounty" labelCol="1" fieldCol="2" /><%--金库--%>
 
-                <%--后续添加数据字典--%>
-                <x:inputC name="accountDifficultLevel" label="做账难度等级" labelCol="1" fieldCol="2"/>
+                <x:inputC name="CITY1" label="城市" labelCol="1" fieldCol="2" maxLength="40"/><%--sap--%>
+                <x:inputC name="LAND1" label="国家" labelCol="1" fieldCol="2" maxLength="2"/><%--sap--%>
+                <x:inputC name="REGIO" label="地区" labelCol="1" fieldCol="2" maxLength="3"/><%--sap--%>
+
+
+                <x:inputC name="SPRAS" label="语言" labelCol="1" fieldCol="2" required="true"/><%--sap--%>
+                <x:inputC name="customerZipCode" label="邮政编码" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:inputC name="TELF1" label="电话号码" labelCol="1" fieldCol="2" required="true" maxLength="30"/><%--sap--%>
+                <x:inputC name="TEL_NUMBER" label="移动电话" labelCol="1" fieldCol="2" required="true" maxLength="30"/><%--sap--%>
+                <x:inputC name="SMTP_ADDR" label="Email" labelCol="1" fieldCol="2" required="true" maxLength="24"/><%--sap--%>
+
+                <x:inputC name="accountDifficultLevel" label="做账难度等级" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:selectC name="customerSysOrder" label="要求用客户系统货单" dictionary="customerSysOrder" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:selectC name="stampMethod" label="盖章方式" required="true" dictionary="stampMethod" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:selectC name="paymentRequestForm" label="请款联" dictionary="paymentRequestFrom" required="true" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:selectC name="customerReceipt" label="客户联" required="true" dictionary="customerReceipt" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:inputC name="orderRequire" label="订单要求" required="true" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:inputC name="acceptanceRequire" label="验收单要求" required="true" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:inputC name="customerSysAcceptanceRequire" label="客户系统验收要求" required="true" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:selectC name="signedBack" label="是否要求签回货单" dictionary="signedBack" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:selectC name="isPrintDeliveryDate" label="货单是否打印送货日期" dictionary="productInspectionReportType" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:inputC name="needInvoice" label="不开发票" labelCol="1" fieldCol="2"/><!--sap、金库-->
+                <x:inputC name="paymentRequest" label="请款要求" labelCol="1" fieldCol="2" maxLength="200"/><%--sap、金库--%>
+                <x:inputC name="customerWorkTime" label="客户工作时间" labelCol="1" fieldCol="2" maxLength="20"/><%--sap、金库--%>
+                <x:inputC name="receiverSignatureRequire" label="收货方签字要求" required="true" labelCol="1" fieldCol="2" maxLength="200"/><%--sap、金库--%>
+                <x:inputC name="shipPrintRequire" label="货单打印要求" required="true" labelCol="1" fieldCol="2" maxLength="200"/><%--sap、金库--%>
+                <x:inputC name="customerGroup" label="所属集团" labelCol="1" fieldCol="2" maxLength="20"/><%--sap、金库--%>
+                <x:selectC name="productInspectionReportType" label="产品检验报告类型" dictionary="productInspectionReportType" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:inputC name="signedStyle" label="货单签回方式" required="true" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:selectC name="shipMethod" label="出货方式" required="true" dictionary="shipMethod" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:selectC name="route" label="路线" required="true" dictionary="route" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:selectC name="ZF12" label="送货单打印默认设置" required="true" labelCol="1" fieldCol="2"/><%--sap--%>
+                <x:inputC name="shipAbnormalDeadline" label="送货单统计异常期限" required="true" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:inputC name="productionDeliveryMethod" label="生产发货方式" labelCol="1" fieldCol="2" required="true"/><%--sap、金库--%>
+                <x:inputC name="monthlySettlementMethod" label="月结方式" id="selectedMonthlySettlementMethod" wrapper="select" required="true" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:inputC name="paymentDeadline" label="请款期限" required="true" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:inputC name="accountDeadline" label="做账截止日" required="true" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:inputC name="customerCollectionDeadline" label="客户收账截止日" required="true" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+                <x:inputC name="orderAbnormalDeadline" label="订单统计异常期限" required="true" labelCol="1" fieldCol="2"/><%--sap、金库--%>
+
+
+
+
+                <x:inputC name="deduction" label="扣款百分比" maxLength="32" labelCol="1" fieldCol="2"/><%--金库--%>
+
+
+
+
+
+
+
+                <x:selectC name="quotationCurrency" label="币别" dictionary="currency" labelCol="1" fieldCol="2"/><%--金库、sap销售组织字段--%>
+
+
+                <x:inputC name="decimalPlaces" label="金额小数位数" labelCol="1" fieldCol="2"/><%--金库--%>
+
+
+                <x:inputC name="ZF06" label="经营类型" labelCol="1" fieldCol="2" required="true" maxLength="10"/><%--sap品牌--%>
+
+                <x:inputC name="customerFactoryCode" label="工厂代号" labelCol="1" fieldCol="2" maxLength="50"/><%--sap品牌--%>
+
+
+
+
+
+
+
+
+
+                <x:inputC name="BANKL" label="开户银行代码" labelCol="1" fieldCol="2"/>
 
                 <x:inputC name="customerBankDeposit" label="开户银行" labelCol="1" fieldCol="2"/>
                 <x:inputC name="customerAccountNo" label="银行账户" labelCol="1" fieldCol="2"/>
-                <x:selectC name="stampMethod" label="盖章方式" required="true" dictionary="stampMethod" labelCol="1" fieldCol="2"/>
                 <x:inputC name="customerAccountName" label="户名" labelCol="1" fieldCol="2"/>
                 <x:inputC name="customerCorporation" label="公司法人" labelCol="1" fieldCol="2"/>
-                <x:selectC name="paymentRequestForm" label="请款联" dictionary="paymentRequestFrom" required="true" labelCol="1" fieldCol="2"/>
+
                 <x:inputC name="businessRegistrationNumber" label="工商注册号" labelCol="1" fieldCol="2"/>
                 <x:inputC name="nationalTaxRegistrationNumber" label="国税注册号" labelCol="1" fieldCol="2"/>
-                <x:selectC name="customerReceipt" label="客户联" required="true" dictionary="customerReceipt" labelCol="1" fieldCol="2"/>
+
 
                 <x:selectC name="orderKind" label="订单性质" dictionary="orderKind" labelCol="1" fieldCol="2"/>
                 <x:inputC name="customerBrand" label="品牌" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerAddress" label="地址" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerGroup" label="所属集团" labelCol="1" fieldCol="2"/>
+                <x:inputC name="customerAddress" label="收货地址" labelCol="1" fieldCol="2" required="true"/>
+
+
+
+
+
+
+
 
-                <x:inputC name="receiverSignatureRequire" label="收货方签字要求" required="true" labelCol="1" fieldCol="2"/>
-                <x:selectC name="shipMethod" label="出货方式" required="true" dictionary="shipMethod" labelCol="1" fieldCol="2"/>
-                <x:selectC name="route" label="路线" required="true" dictionary="route" labelCol="1" fieldCol="2"/>
                 <x:inputC name="remark" label="备注" labelCol="1" fieldCol="2"/>
 
 
 
-                <%--后续添加数据字典--%>
-                <x:inputC name="orderRequire" label="订单要求" required="true" labelCol="1" fieldCol="2"/>
-                <%--后续添加数据字典--%>
-                <x:inputC name="acceptanceRequire" label="验收单要求" required="true" labelCol="1" fieldCol="2"/>
-                <%--后续添加数据字典--%>
-                <x:inputC name="customerSysAcceptanceRequire" label="客户系统验收要求" required="true" labelCol="1" fieldCol="2"/>
-                <x:inputC name="accountDeadline" label="做账截止日" required="true" labelCol="1" fieldCol="2"/>
-                <x:inputC name="customerCollectionDeadline" label="客户收账单截止日" required="true" labelCol="1" fieldCol="2"/>
-                <x:inputC name="orderAbnormalDeadline" label="订单统计异常期限" required="true" labelCol="1" fieldCol="2"/>
-                <x:inputC name="shipAbnormalDeadline" label="送货单统计异常期限" required="true" labelCol="1" fieldCol="2"/>
-                <x:inputC name="paymentDeadline" label="请款期限" required="true" labelCol="1" fieldCol="2"/>
-                <x:selectC name="productInspectionReportType" label="产品检验报告类型" dictionary="productInspectionReportType" labelCol="1" fieldCol="2"/>
-                <%--后续添加数据字典--%>
-                <x:inputC name="shipPrintRequire" label="货单打印要求" required="true" labelCol="1" fieldCol="2"/>
-                <x:selectC name="isPrintDeliveryDate" label="货单是否打印送货日期" dictionary="productInspectionReportType" labelCol="1" fieldCol="2"/>
-                <%--后续添加数据字典--%>
-                <x:inputC name="needInvoice" label="是否开发票" labelCol="1" fieldCol="2"/>
-                <%--后续添加数据字典--%>
-                <x:inputC name="productionDeliveryMethod" label="生产交货方式" labelCol="1" fieldCol="2"/>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+<%--sap--%>
+
+<%--                <x:inputC name="BUKRS" label="公司代码" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="AKONT" label="统驭科目" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="VKORG" label="销售组织" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="VTWEG" label="分销渠道" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="SPART" label="产品组" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="KDGRP" label="客户组" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="VKBUR" label="销售办公室" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="VKGRP" label="销售小组" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="KLABC" label="客户分类" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="KURST" label="汇率类型" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="PLTYP" label="价格清单" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="INCO1" label="国际贸易条款" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="INCO2" label="国际贸易条款位置" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="ZTERM" label="付款条件" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="KTGRD" label="客户科目分配组" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="TATYP" label="税收类别" labelCol="1" fieldCol="2"/>--%>
+<%--                <x:inputC name="TAXKD" label="客户税分类" labelCol="1" fieldCol="2"/>--%>
+
 
 
 
@@ -170,11 +259,30 @@
                 <div id="customerPayInfo" position="center">
                     <x:title title="客户付款信息" name="group"/>
                     <div id="customerPayInfoListGrid" style="margin: 2px;">
-                        <hr>
+                        <hr/>
                     </div>
                 </div>
             </div>
 
+            <div class="layout" id="customerBrandDiv">
+                <div id="customerBrandGrid">
+                    <x:title title="客户品牌信息表"/>
+                    <div id="customerBrandListGrid" style="margin: 2px;">
+                        <hr/>
+                    </div>
+
+                </div>
+            </div>
+            <div class="layout" id="customerBankDiv">
+                <div id="customerBankGrid">
+                    <x:title title="客户银行数据表"/>
+                    <div id="customerBrandListGrid" style="margin: 2px;">
+                        <hr/>
+                    </div>
+
+                </div>
+            </div>
+
         </div>
     </div>
 

topsun-xt/src/main/webapp/biz/topsun/customer/customerList.js

@@ -22,7 +22,8 @@ function loadCustomerInfoListGrid() {
     gridManager = UICtrl.grid("#customerInfoListGrid", {
         columns: [
             {display: "客户编码", name: "customerCode", width: 120, minWidth: 60, type: "string", align: "left"},
-            {display: "客户名称", name: "customerShortName", width: 120, minWidth: 60, type: "string", align: "left"},
+            {display: "客户名称", name: "customerName", width: 120, minWidth: 60, type: "string", align: "left"},
+            {display: "客户名称简称", name: "customerShortName", width: 120, minWidth: 60, type: "string", align: "left"},
             {display: "客户英文名称", name: "customerEnName", width: 140, minWidth: 60, type: "string", align: "left"},
             {display: "客户英文名称简称", name: "customerEnShortName", width: 160, minWidth: 60, type: "string", align: "left"},
             {display: "客户工作时间", name: "customerWorkTime", width: 120, minWidth: 60, type: "datetime", align: "left"},

topsun-xt/src/main/webapp/biz/topsun/customer/customerList.jsp

@@ -20,7 +20,7 @@
             <x:title title="common.button.search" hideTable="queryMainForm" isHide="true"/>
             <%--查询表单--%>
             <form class="hg-form ui-hide" method="post" action="" id="queryMainForm">
-                <x:inputC name="ruleKind" required="false" label="客户名称" labelCol="1"/>
+                <x:inputC name="customerName" required="false" label="客户名称" labelCol="1"/>
                 <x:searchButtons/>
             </form>
             <div class="blank_div clearfix"></div>

topsun/src/main/java/com/huigou/topsun/customer/application/Impl/SapCustomerApplicationImpl.java

+package com.huigou.topsun.customer.application.Impl;
+
+import com.huigou.topsun.customer.application.SapCustomerApplication;
+import com.huigou.topsun.customer.domain.CustomerContact;
+import com.huigou.topsun.customer.domain.sap.CustomerDto;
+import com.huigou.topsun.customer.domain.vo.CustomerVo;
+import com.huigou.uasp.bmp.common.application.AbstractApplication;
+import org.springframework.stereotype.Service;
+
+import java.util.Date;
+
+@Service
+public class SapCustomerApplicationImpl extends AbstractApplication implements SapCustomerApplication {
+
+    @Override
+    public CustomerDto submitCustomerToSAP(CustomerVo customerVo, CustomerContact customerContact) {
+        CustomerDto customerDto = new CustomerDto();
+
+        //账目组
+//        customerDto.setBU_GROUP();
+
+        //sap：客户编号customerCode 金库：客户编码KUNNR
+//        customerDto.setKUNNR();
+
+        //业务伙伴角色
+//        customerDto.setPLTYP();
+
+        //客户名称
+        String customerName = customerVo.getCustomerName();
+        customerDto.setNAME1(customerName);
+
+        //客户简称
+        String customerShortName = customerVo.getCustomerShortName();
+        customerDto.setBU_SORT(customerShortName);
+
+        //收货地址
+        String customerAddress = customerVo.getCustomerAddress();
+        customerDto.setSTRAS(customerAddress);
+
+        //客户送货地址（固定）
+//        customerDto.setSTR_SUPPL3();
+
+        //城市
+        String city = customerVo.getCity();
+        customerDto.setCITY1(city);
+
+        //国家
+//        customerDto.setLAND1();
+
+        //地区
+        String province = customerVo.getProvince();
+        String region = province + city;
+        customerDto.setREGIO(region);
+
+        //语言
+//        customerDto.setSPRAS();
+
+        //邮政编码
+        String customerZipCode = customerVo.getCustomerZipCode();
+        customerDto.setPOST_CODE1(customerZipCode);
+
+        //公司电话号码
+//        customerDto.setTELF1();
+
+        //公司移动电话
+//        customerDto.setTEL_NUMBER();
+
+        //公司传真
+//        customerDto.setTELFX();
+
+        //公司邮箱
+//        customerDto.setSMTP_ADDR();
+
+        //开户银行代码（？）
+        String customerBankId = customerVo.getCustomerBankId();
+        customerDto.setBANKL(customerBankId);
+
+        //银行账号
+        String customerAccountNo = customerVo.getCustomerAccountNo();
+        customerDto.setBANKN(customerAccountNo);
+
+        //做账难度等级
+        String accountDifficultLevel = customerVo.getAccountDifficultLevel();
+        customerDto.setKUKLA(accountDifficultLevel);
+
+        //要求用客户系统货单（是、否）
+        String customerSysOrder = customerVo.getCustomerSysOrder();
+        customerDto.setKATR1(customerSysOrder);
+
+        //盖章方式（传key）
+        String stampMethod = customerVo.getStampMethod();
+        customerDto.setKATR2(stampMethod);
+
+        //请款联（传key，key是sap字典的数字编码）
+        String paymentRequestForm = customerVo.getPaymentRequestForm();
+        customerDto.setKATR3(paymentRequestForm);
+
+        //客户联（传key，key是sap字典的数字编码）
+        String customerReceipt = customerVo.getCustomerReceipt();
+        customerDto.setKATR4(customerReceipt);
+
+        //订单要求（sap数据字典）
+        String orderRequire = customerVo.getOrderRequire();
+        customerDto.setKATR5(orderRequire);
+
+        //验收单要求（sap数据字典）
+        String acceptanceRequire = customerVo.getAcceptanceRequire();
+        customerDto.setKATR6(acceptanceRequire);
+
+        //客户系统验收要求（）
+        String customerSysAcceptanceRequire = customerVo.getCustomerSysAcceptanceRequire();
+        customerDto.setKATR7(customerSysAcceptanceRequire);
+
+        //要求签回货单
+        String signedBack = customerVo.getSignedBack();
+        customerDto.setKATR8(signedBack);
+
+        //货单是否打印送货日期
+        String isPrintDeliveryDate = customerVo.getIsPrintDeliveryDate();
+        customerDto.setKATR9(isPrintDeliveryDate);
+
+        //不开发票
+        String needInvoice = customerVo.getNeedInvoice();
+        customerDto.setKATR10(needInvoice);
+
+        //请款要求
+        String paymentRequest = customerVo.getPaymentRequest();
+        customerDto.setZT01(paymentRequest);
+
+        //客户工作时间
+        Date customerWorkTime = customerVo.getCustomerWorkTime();
+        customerDto.setZT02(String.valueOf(customerWorkTime));
+
+        //收货方签字要求
+        String receiverSignatureRequire = customerVo.getReceiverSignatureRequire();
+        customerDto.setZT03(receiverSignatureRequire);
+
+        //货单打印要求
+        String shipPrintRequire = customerVo.getShipPrintRequire();
+        customerDto.setZT04(shipPrintRequire);
+
+        //品牌
+        String customerBrand = customerVo.getCustomerBrand();
+        customerDto.setZF01(customerBrand);
+
+        //职位
+        String contactPosition = customerContact.getContactPosition();
+        customerDto.setZF02(contactPosition);
+
+        //联系人
+        String contactName = customerContact.getContactName();
+        customerDto.setZF03(contactName);
+
+        //电话号码
+        String contactPhone = customerContact.getContactPhone();
+        customerDto.setZF04(contactPhone);
+
+        //e_Mail
+        String contactEmail = customerContact.getContactEmail();
+        customerDto.setZF05(contactEmail);
+
+        //经营类型
+//        customerDto.setZF06();
+
+        //工厂代号
+        String customerFactoryCode = customerVo.getCustomerFactoryCode();
+        customerDto.setZF07(customerFactoryCode);
+
+        //产品检验报告类型
+        String productInspectionReportType = customerVo.getProductInspectionReportType();
+        customerDto.setZF08(productInspectionReportType);
+
+        //货单签回方式
+        String signedStyle = customerVo.getSignedStyle();
+        customerDto.setZF09(signedStyle);
+
+        //出货方式
+        String shipMethod = customerVo.getShipMethod();
+        customerDto.setZF10(shipMethod);
+
+        //路线
+        String route = customerVo.getRoute();
+        customerDto.setZF11(route);
+
+        //送货单打印默认设置
+//        customerDto.setZF12();
+
+        //送货单统计异常期限
+        Integer shipAbnormalDeadline = customerVo.getShipAbnormalDeadline();
+        customerDto.setZF13(String.valueOf(shipAbnormalDeadline));
+
+        //生产发货方式
+        String productionDeliveryMethod = customerVo.getProductionDeliveryMethod();
+        customerDto.setZF14(productionDeliveryMethod);
+
+        //月结方式
+        String monthlySettlementMethod = customerVo.getMonthlySettlementMethod();
+        customerDto.setZF15(monthlySettlementMethod);
+
+        //请款期限
+        Integer paymentDeadline = customerVo.getPaymentDeadline();
+        customerDto.setZF16(String.valueOf(paymentDeadline));
+
+        //做账截止日
+        Integer accountDeadline = customerVo.getAccountDeadline();
+        customerDto.setZF17(String.valueOf(accountDeadline));
+
+        //客户收账截止日
+        Integer customerCollectionDeadline = customerVo.getCustomerCollectionDeadline();
+        customerDto.setZF18(String.valueOf(customerCollectionDeadline));
+
+        //订单统计异常期限
+        Integer orderAbnormalDeadline = customerVo.getOrderAbnormalDeadline();
+        customerDto.setZF19(String.valueOf(orderAbnormalDeadline));
+
+        //公司代码
+//        customerDto.setBUKRS();
+
+        //统驭科目
+//        customerDto.setAKONT();
+
+        //销售组织
+//        customerDto.setVKORG();
+
+        //分销渠道
+//        customerDto.setVTWEG();
+
+        //产品组
+//        customerDto.setSPART();
+
+        //客户组
+//        customerDto.setKDGRP();
+
+        //销售办公室
+//        customerDto.setVKBUR();
+
+        //销售小组
+//        customerDto.setVKGRP();
+
+        //客户分类
+//        customerDto.setKLABC();
+
+        //币别
+        String quotationCurrency = customerVo.getQuotationCurrency();
+        customerDto.setWAERS(quotationCurrency);
+
+        //汇率类型
+//        customerDto.setKURST();
+
+        //价格清单
+//        customerDto.setPLTYP();
+
+        //国际贸易条款
+//        customerDto.setINCO1();
+
+        //国际贸易条款位置
+//        customerDto.setINCO2();
+
+        //付款条件
+//        customerDto.setZTERM();
+
+        //客户科目分配组
+//        customerDto.setKTGRD();
+
+        //税收类别
+//        customerDto.setTATYP();
+
+        //客户税分类
+//        customerDto.setTAXKD();
+        return customerDto;
+    }
+}

topsun/src/main/java/com/huigou/topsun/customer/application/SapCustomerApplication.java

+package com.huigou.topsun.customer.application;
+
+import com.huigou.topsun.customer.domain.CustomerContact;
+import com.huigou.topsun.customer.domain.sap.CustomerDto;
+import com.huigou.topsun.customer.domain.vo.CustomerVo;
+
+public interface SapCustomerApplication {
+    CustomerDto submitCustomerToSAP(CustomerVo customerVo, CustomerContact customerContact);
+}

topsun/src/main/java/com/huigou/topsun/customer/controller/CustomerController.java

@@ -3,25 +3,25 @@ package com.huigou.topsun.customer.controller;
 import com.huigou.topsun.customer.application.CustomerBaseInfoApplication;
 import com.huigou.topsun.customer.application.CustomerApplication;
 import com.huigou.topsun.customer.application.CustomerOrderApplication;
+import com.huigou.topsun.customer.application.SapCustomerApplication;
 import com.huigou.topsun.customer.domain.*;
 import com.huigou.topsun.customer.domain.query.CustomerQueryRequest;
+import com.huigou.topsun.customer.domain.sap.CustomerDto;
 import com.huigou.topsun.customer.domain.vo.CustomerListVo;
 import com.huigou.topsun.customer.domain.vo.CustomerVo;
 import com.huigou.topsun.customer.domain.vo.ReturnCustomerListVo;
 import com.huigou.uasp.annotation.ControllerMapping;
 import com.huigou.uasp.annotation.SkipAuth;
 import com.huigou.uasp.client.CommonController;
+import com.huigou.util.JSONUtil;
 import com.huigou.util.SDO;
-import org.apache.commons.lang.StringUtils;
 import org.springframework.beans.BeanUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Controller;
 
-import java.util.ArrayList;
 import java.util.HashMap;
 import java.util.List;
 import java.util.Map;
-import java.util.stream.Collectors;
 
 
 @Controller
@@ -32,13 +32,17 @@ public class CustomerController extends CommonController {
     @Autowired
     private CustomerApplication customerApplication;
     @Autowired
-    private CustomerOrderApplication customerOrderApplication;
+    private SapCustomerApplication sapCustomerApplication;
 
     @Override
     protected String getPagePath() {
         return "/biz/topsun/customer/";
     }
 
+    /**
+     * 金库查询客户接口
+     * @return
+     */
     @SkipAuth
     public String getCustomerList() {
         List<CustomerListVo> customerListVoList = customerApplication.getCustomerList();
@@ -138,6 +142,16 @@ public class CustomerController extends CommonController {
 
     }
 
+
+    public String submitCustomerToSAP() {
+        SDO sdo = getSDO();
+        CustomerVo customerVo = sdo.toObject(CustomerVo.class);
+        List<CustomerContact> customerContactList = sdo.getList("contactList", CustomerContact.class);
+        CustomerContact customerContact = customerContactList.get(0);
+        CustomerDto customerDto = sapCustomerApplication.submitCustomerToSAP(customerVo, customerContact);
+        return JSONUtil.toString(customerDto);
+    }
+
 //    /**
 //     * 展示客户省市数据，如果客户的省份编码是省级行政单位，直接返回省份数据，
 //     * 如果客户的省份编码是二级或者三级行政单位，则需要返回对应的省级或者市级行政单位

topsun/src/main/java/com/huigou/topsun/customer/domain/CustomerContact.java

@@ -8,9 +8,10 @@ import org.hibernate.annotations.GenericGenerator;
 
 /**
  * 客户联系人信息
+ *
  * @TableName customer_contact
  */
-@Table(name="customer_contact")
+@Table(name = "customer_contact")
 @Data
 @Entity
 public class CustomerContact implements Serializable {
@@ -35,6 +36,12 @@ public class CustomerContact implements Serializable {
     @Column(name = "contact_name")
     private String contactName;
 
+    /**
+     * 职位
+     */
+    @Column(name = "contact_position")
+    private String contactPosition;
+
     /**
      * 联系人电话
      */

topsun/src/main/java/com/huigou/topsun/customer/domain/sap/CustomerDto.java

+package com.huigou.topsun.customer.domain.sap;
+
+import lombok.Data;
+
+@Data
+public class CustomerDto {
+    /**
+     * 账目组
+     */
+    private String BU_GROUP;
+    /**
+     * 客户编号
+     */
+    private String KUNNR;
+    /**
+     * 业务伙伴角色
+     */
+    private String RLTYP;
+    /**
+     * 客户名称
+     */
+    private String NAME1;
+    /**
+     * 客户简称
+     */
+    private String BU_SORT;
+    /**
+     * 收货地址
+     */
+    private String STRAS;
+    /**
+     * 客户送货地址（固定）
+     */
+    private String STR_SUPPL3;
+    /**
+     * 城市
+     */
+    private String CITY1;
+    /**
+     * 国家
+     */
+    private String LAND1;
+    /**
+     * 地区
+     */
+    private String REGIO;
+    /**
+     * 语言
+     */
+    private String SPRAS;
+    /**
+     * 邮政编码
+     */
+    private String POST_CODE1;
+    /**
+     * 电话号码
+     */
+    private String TELF1;
+    /**
+     * 移动电话
+     */
+    private String TEL_NUMBER;
+    /**
+     * 传真
+     */
+    private String TELFX;
+    /**
+     * Email
+     */
+    private String SMTP_ADDR;
+    /**
+     * 开户银行代码
+     */
+    private String BANKL;
+    /**
+     * 银行账号
+     */
+    private String BANKN;
+    /**
+     * 做帐难度等级
+     */
+    private String KUKLA;
+    /**
+     * 要求用客户系统货单
+     */
+    private String KATR1;
+    /**
+     * 盖章方式
+     */
+    private String KATR2;
+    /**
+     * 请款联
+     */
+    private String KATR3;
+    /**
+     * 客户联
+     */
+    private String KATR4;
+    /**
+     * 订单要求
+     */
+    private String KATR5;
+    /**
+     * 验收单要求
+     */
+    private String KATR6;
+    /**
+     * 客户系统验收要求
+     */
+    private String KATR7;
+    /**
+     * 要求签回货单
+     */
+    private String KATR8;
+    /**
+     * 货单是否打印送货日期
+     */
+    private String KATR9;
+    /**
+     * 不开发票
+     */
+    private String KATR10;
+    /**
+     * 请款要求
+     */
+    private String ZT01;
+    /**
+     * 客户工作时间
+     */
+    private String ZT02;
+    /**
+     * 收货方签字要求
+     */
+    private String ZT03;
+    /**
+     * 货单打印要求
+     */
+    private String ZT04;
+    /**
+     * 品牌
+     */
+    private String ZF01;
+    /**
+     * 职位
+     */
+    private String ZF02;
+    /**
+     * 联系人
+     */
+    private String ZF03;
+    /**
+     * 电话号码
+     */
+    private String ZF04;
+    /**
+     * e_Mail
+     */
+    private String ZF05;
+    /**
+     * 经营类型
+     */
+    private String ZF06;
+    /**
+     * 工厂代号
+     */
+    private String ZF07;
+    /**
+     * 产品检验报告类型
+     */
+    private String ZF08;
+    /**
+     * 货单签回方式
+     */
+    private String ZF09;
+    /**
+     * 出货方式
+     */
+    private String ZF10;
+    /**
+     * 线路
+     */
+    private String ZF11;
+    /**
+     * 送货单打印默认设置
+     */
+    private String ZF12;
+    /**
+     * 送货单统计异常期限
+     */
+    private String ZF13;
+    /**
+     * 生产发货方式
+     */
+    private String ZF14;
+    /**
+     * 月结方式
+     */
+    private String ZF15;
+    /**
+     * 请款期限
+     */
+    private String ZF16;
+    /**
+     * 做账截止日
+     */
+    private String ZF17;
+    /**
+     * 客户收账截止日
+     */
+    private String ZF18;
+    /**
+     * 订单统计异常期限
+     */
+    private String ZF19;
+    /**
+     * 公司代码
+     */
+    private String BUKRS;
+    /**
+     * 统驭科目
+     */
+    private String AKONT;
+    /**
+     * 销售组织
+     */
+    private String VKORG;
+    /**
+     * 分销渠道
+     */
+    private String VTWEG;
+    /**
+     * 产品组
+     */
+    private String SPART;
+    /**
+     * 客户组
+     */
+    private String KDGRP;
+    /**
+     * 销售办公室
+     */
+    private String VKBUR;
+    /**
+     * 销售小组
+     */
+    private String VKGRP;
+    /**
+     * 客户分类
+     */
+    private String KLABC;
+    /**
+     * 币别
+     */
+    private String WAERS;
+    /**
+     * 汇率类型
+     */
+    private String KURST;
+    /**
+     * 价格清单
+     */
+    private String PLTYP;
+    /**
+     * 国际贸易条款
+     */
+    private String INCO1;
+    /**
+     * 国际贸易条款位置
+     */
+    private String INCO2;
+    /**
+     * 付款条件
+     */
+    private String ZTERM;
+    /**
+     * 客户科目分配组
+     */
+    private String KTGRD;
+    /**
+     * 税收类别
+     */
+    private String TATYP;
+    /**
+     * 客户税分类
+     */
+    private String TAXKD;
+    /**
+     * 装运条件
+     */
+    private String VSBED;
+
+
+
+}

topsun/src/main/java/com/huigou/topsun/customer/domain/vo/CustomerVo.java

@@ -103,7 +103,7 @@ public class CustomerVo implements Serializable {
     private String customerZipCode;
 
     /**
-     *
+     * 开户银行id
      */
     private String customerBankId;
 
@@ -295,7 +295,7 @@ public class CustomerVo implements Serializable {
     private String needInvoice;
 
     /**
-     * 生产交货方式（productionDeliveryMethod）
+     * 生产发货方式（productionDeliveryMethod）
      */
     private String productionDeliveryMethod;
 

topsun/target/classes/config/topsun/customer/customerMapper.xml

+<?xml version="1.0" encoding="UTF-8" ?>
+<query-mappings>
+
+    <query name="deleteCustomerBank" label="删除客户银行信息" table="customer_bank">
+        <sql-query>
+            delete
+            from customer_bank c
+            where customer_id = ?
+        </sql-query>
+    </query>
+
+    <query name="customerList" label="客户信息表" table="customer">
+        <sql-query>
+            select c.* from customer c where 1=1
+        </sql-query>
+        <condition column="customer_name" name="customerName" type="java.lang.String" symbol="like" alias="c"/>
+    </query>
+
+    <query name="getCustomerList" label="对外查询客户信息" table="customer">
+        <sql-query>
+            SELECT customer.customer_id,customer.customer_name,customer.province_code,co.quotation_currency,co.monthly_settlement_method,co.order_kind,ccc.contact_name,ccc.contact_phone,ccc.contact_fax,ccc.contact_email,co.remark
+            FROM customer LEFT JOIN
+            (SELECT c.customer_id,cc.contact_name,cc.contact_phone,cc.contact_fax,cc.contact_email FROM customer c LEFT JOIN customer_contact cc ON c.customer_id = cc.customer_id) AS ccc
+            ON customer.customer_id = ccc.customer_id LEFT JOIN customer_order co
+            ON customer.customer_id = co.customer_id
+        </sql-query>
+
+    </query>
+
+    <query name="customerDebtContact" label="催货款通知邮箱表" table="customer_debt_contact">
+        <sql-query>
+            select c.*
+            from customer_debt_contact c
+            where customer_id = ?
+            and customer_email_type = ?
+        </sql-query>
+    </query>
+
+
+    <query name="deleteCustomerDebtContact" label="删除催货款通知邮箱" table="customer_debt_contact">
+        <sql-query>
+            delete
+            from customer_debt_contact c
+            where customer_id = ?
+        </sql-query>
+    </query>
+
+    <query name="customerRelated" label="客户关系关联信息表" table="customer_related">
+        <sql-query>
+            select c.*
+            from customer_related c
+            where customer_id = ?
+        </sql-query>
+    </query>
+    <query name="deleteCustomerRelated" label="删除客户关系关联信息" table="customer_related">
+        <sql-query>
+            delete
+            from customer_related c
+            where customer_id = ?
+        </sql-query>
+    </query>
+
+    <query name="CustomerPayInfo" label="客户付款信息表" table="customer_pay_info">
+        <sql-query>
+            select c.*
+            from customer_pay_info c
+            where customer_id = ?
+        </sql-query>
+    </query>
+    <query name="deleteCustomerPayInfo" label="删除客户付款信息" table="customer_pay_info">
+        <sql-query>
+            delete
+            from customer_pay_info c
+            where customer_id = ?
+        </sql-query>
+    </query>
+
+    <query name="contactList" label="联系人信息表" table="customer_contact">
+        <sql-query>
+            select c.* from customer_contact c where c.customer_id = ?
+        </sql-query>
+    </query>
+    <query name="deleteContact" label="删除联系人信息" table="customer_contact">
+        <sql-query>
+            delete
+            from customer_contact c
+            where customer_id = ?
+        </sql-query>
+    </query>
+
+    <query name="monthlySettlementMethod" label="月结方式表" table="monthly_settlement_method">
+        <sql-query>
+            select t.* from monthly_settlement_method t where 1=1 order by t.sequence
+        </sql-query>
+    </query>
+</query-mappings>
\ No newline at end of file