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Sg141's questions

Martin Hope
Sg141
Asked: 2024-05-14 23:52:19 +0800 CST
  • 5

需要帮助识别计划线数组对象并将数量字段设置为删除“”的数字。我需要一些关于如何访问 _PurchaseOrderScheduleLineTP.ScheduleLineOrderQuantity 的指示

import com.sap.gateway.ip.core.customdev.util.Message;
import java.util.HashMap;
import groovy.json.*
def Message processData(Message message) {

def body = message.getBody(java.lang.String);
def object = new JsonSlurper().parseText(body)



object._PurchaseOrderItem.each{_PurchaseOrderItem->
_PurchaseOrderItem.NetPriceQuantity = _PurchaseOrderItem.NetPriceQuantity.toDouble().intValue()
_PurchaseOrderItem.NetAmount = _PurchaseOrderItem.NetAmount.toDouble()
_PurchaseOrderItem.GrossAmount = _PurchaseOrderItem.GrossAmount.toDouble()
_PurchaseOrderItem.OrderQuantity = _PurchaseOrderItem.OrderQuantity.toDouble()
_PurchaseOrderItem.NetPriceAmount = _PurchaseOrderItem.NetPriceAmount.toDouble()
}

object._PurchaseOrderItem.each{_PurchaseOrderItem->
_PurchaseOrderScheduleLineTP.each{_PurchaseOrderScheduleLineTP->
_PurchaseOrderScheduleLineTP.number =_PurchaseOrderScheduleLineTP.ScheduleLineOrderQuantity.toDouble().intValue()
}
}

//object._PurchaseOrderScheduleLineTP.each{_PurchaseOrderItem._PurchaseOrderScheduleLineTP->
//_PurchaseOrderScheduleLineTP.ScheduleLineOrderQuantity = _PurchaseOrderScheduleLineTP.ScheduleLineOrderQuantity.toDouble().intValue()
//}

message.setBody(JsonOutput.toJson(object));
return message;
}

这是我的示例有效负载：

{
  "PurchaseOrderType": "NB",
  "PurchaseOrderDate": "2024-05-14",
  "Language": "EN",
  "CompanyCode": "2024",
  "PurchasingOrganization": "2024",
  "PurchasingGroup": "001",
  "Supplier": "1000000",
  "DocumentCurrency": "USD",
  "_PurchaseOrderItem": [
    {
      "PurchaseOrderItem": "10",
      "PurchaseOrderCategory": "F",
      "DocumentCurrency": "USD",
      "MaterialGroup": "E002",
      "PurchaseOrderItemText": "From CPI",
      "ProductTypeCode": "1",
      "CompanyCode": "2024",
      "Plant": "2024",
      "PurchaseOrderQuantityUnit": "EA",
      "OrderPriceUnit": "EA",
      "NetPriceQuantity": "1",
      "PurchaseOrderItemCategory": "0",
      "AccountAssignmentCategory": "P",
      "NetAmount": "10",
      "GrossAmount": "10",
      "OrderQuantity": "10",
      "NetPriceAmount": "1",
      "_PurchaseOrderScheduleLineTP": [{
        "ScheduleLineDeliveryDate": "2024-05-14",
        "SchedLineStscDeliveryDate": "2024-05-14",
        "ScheduleLineOrderQuantity": "10",
        "PurchaseOrderQuantityUnit": "EA",
        "Currency": "USD"
      }],
      "_PurOrdAccountAssignment": [{
        "AccountAssignmentNumber": "1",
        "OrderQuantityUnit": "EA",
        "Quantity": "10",
        "DocumentCurrency": "USD",
        "CostCenter": "20240001",
        "GLAccount": "42007000",
        "Fund": "FUND1",
        "CompanyCode": "2024",
        "ChartOfAccounts": "XXOA",
        "ControllingArea": "ABCD",
        "ProfitCenter": "XXXX"
      }]
    }
  ]
}
groovy