nc57外部交换平台导入数据出错

Bobby

总是报业务插件处理错误:插件类=nc.bs.arap.pfxx.ARAPPlugin,异常信息:null，求大神帮助

Bobby

<?xml version="1.0" encoding="GB2312"?>
<ufinterface billtype="D0" filename="XJGX_SK_SY_10000172.xml" isexchange="Y" proc="add" receiver="08" replace="Y" roottag="voucher" sender="HDARAP" subtype="run">
<voucher id="" subdoctype="test">
<voucher_head>
<prepay>N</prepay>
<corp>08</corp>
<billnumber>XJGX_SK_SY_10000172</billnumber>
<businessType>F2-03</businessType>
<billDate>2016-09-12</billDate>
<sysid>0</sysid>
<initFlag>N</initFlag>
<inputOp>ncdev2</inputOp>
<billstatus>2</billstatus>
<spzt>1</spzt>
<checkman>ncdev2</checkman>
<checkdate>2016-06-01</checkdate>
<appendix>0</appendix>
<original_sum>90000.00000000</original_sum>
<fractional_sum/>
<local_sum>90000.00000000</local_sum>
<freeitem1/>
<freeitem2>现金勾销</freeitem2>
<freeitem3/>
<freeitem4/>
<freeitem5/>
<freeitem6/>
<freeitem7/>
<freeitem8/>
<freeitem9/>
<freeitem10/>
<freeitem11/>
<freeitem12/>
<freeitem13/>
<freeitem14/>
<freeitem15/>
<freeitem16/>
<freeitem17/>
<freeitem18/>
<freeitem19>Y</freeitem19>
<freeitem20/>
<saleType/>
<isjszxzf>N</isjszxzf>
</voucher_head>
<voucher_body>
<entry>
<sum_direction>-1</sum_direction>
<subject/>
<customer>N005868</customer>
<currencyId>RMB</currencyId>
<original_exchange_rate>1</original_exchange_rate>
<debit_original_sum>0.00000000</debit_original_sum>
<debit_fractional_sum>0</debit_fractional_sum>
<debit_local_sum>0.00000000</debit_local_sum>
<original_balance>3600.00</original_balance>
<fractional_balance>0</fractional_balance>
<local_balance>3600.00</local_balance>
<quantity_balance>0</quantity_balance>
<debit_quantity>0</debit_quantity>
<debit_original_tax>0.00000000</debit_original_tax>
<debit_fractional_tax>0</debit_fractional_tax>
<debit_local_tax>0.00000000</debit_local_tax>
<debit_frac_noTax>0</debit_frac_noTax>
<credit_frac_noTax>0</credit_frac_noTax>
<debit_local_noTax>0.00000000</debit_local_noTax>
<incomeFlag>N</incomeFlag>
<credit_original_sum>3600.00</credit_original_sum>
<credit_frac_sum>0</credit_frac_sum>
<credit_local_sum>3600.00</credit_local_sum>
<credit_quantity>0</credit_quantity>
<credit_original_Tax>0.00000000</credit_original_Tax>
<credit_frac_Tax>0</credit_frac_Tax>
<credit_local_Tax>0.00000000</credit_local_Tax>
<object>1</object>
<debit_original_noTax>0.00000000</debit_original_noTax>
<credit_original_noTax>3600.00000000</credit_original_noTax>
<credit_local_noTax>3600.00000000</credit_local_noTax>
<deptid>1008V51000000000RG5N</deptid>
<Tax_Type>0</Tax_Type>
<tax_rate>0.00000000</tax_rate>
<freeitem1/>
<freeitem2/>
<freeitem3/>
<freeitem4>三菱电机</freeitem4>
<freeitem5>N005868</freeitem5>
<freeitem6>N005868</freeitem6>
<freeitem7/>
<freeitem8/>
<freeitem9/>
<freeitem10/>
<freeitem11/>
<freeitem12/>
<freeitem13/>
<freeitem14/>
<freeitem15/>
<freeitem16/>
<freeitem17/>
<freeitem18/>
<freeitem19>租赁</freeitem19>
<freeitem20/>
<pay_accounts>1103020219201087663</pay_accounts>
<gather_accounts>7322410182200045018</gather_accounts>
<pay_bankName/>
<settleType>004</settleType>
<orderId>10000172</orderId>
<pay_agreementId/>
<check_date/>
<cashitem/>
<ddh>10000172</ddh>
<settlementinfo>
<settlement>
<ownaccount>A1-008</ownaccount>
<oppaccount>7322410182200045018</oppaccount>
</settlement>
</settlementinfo>
</entry>
</voucher_body>
</voucher>
</ufinterface>

Bobby

<?xml version="1.0" encoding="GB2312"?> <ufinterface billtype="D0" filename="XJGX_SK_SY_10000172.xml" isexchange="Y" proc="add" receiver="08" replace="Y" roottag="voucher" sender="HDARAP" subtype="run"> <voucher id="" subdoctype="test"> <voucher_head> <prepay>N</prepay> <corp>08</corp> <billnumber>XJGX_SK_SY_10000172</billnumber> <businessType>F2-03</businessType> <billDate>2016-09-12</billDate> <sysid>0</sysid> <initFlag>N</initFlag> <inputOp>ncdev2</inputOp> <billstatus>2</billstatus> <spzt>1</spzt> <checkman>ncdev2</checkman> <checkdate>2016-06-01</checkdate> <appendix>0</appendix> <original_sum>90000.00000000</original_sum> <fractional_sum/> <local_sum>90000.00000000</local_sum> <freeitem1/> <freeitem2>现金勾销</freeitem2> <freeitem3/> <freeitem4/> <freeitem5/> <freeitem6/> <freeitem7/> <freeitem8/> <freeitem9/> <freeitem10/> <freeitem11/> <freeitem12/> <freeitem13/> <freeitem14/> <freeitem15/> <freeitem16/> <freeitem17/> <freeitem18/> <freeitem19>Y</freeitem19> <freeitem20/> <saleType/> <isjszxzf>N</isjszxzf> </voucher_head> <voucher_body> <entry> <sum_direction>-1</sum_direction> <subject/> <customer>N005868</customer> <currencyId>RMB</currencyId> <original_exchange_rate>1</original_exchange_rate> <debit_original_sum>0.00000000</debit_original_sum> <debit_fractional_sum>0</debit_fractional_sum> <debit_local_sum>0.00000000</debit_local_sum> <original_balance>3600.00</original_balance>

Bobby

问题已解决，在设置单据表头单据状态和审批状态时，当单据是收款或付款时，单据状态要为1（保存态），且审批状态不用填，如果填了审批状态的话就会报这个异常

Bobby

resultcode值是-32000，所导入的数据出现业务错误，这些错误与实际的单据业务相关，由业务插件发现，这是错误代码的解释

Bobby

百度过这个问题，结果都没答案啊，这几天debug看的都要吐了，结果还是没发现什么问题

Bobby

求大神看过来啊，这几天被这个异常折磨死了，解决不了就要滚蛋回家了啊

唐二毛

不懂，帮楼主顶起来！！！！！！！！！！！！！

Bobby

快来人哪，求助求助啊

Bobby

求解決啊

Bobby

为什么没人呢

Bobby

有木有大神在呀

Bobby

来人呀，来人呀

Bobby

处于自嗨中

Bobby

快快快，来人啊

Bobby

然而，还是没有解决