public override void AfterExecuteOperationTransaction(AfterExecuteOperationTransaction e)
{
base.AfterExecuteOperationTransaction(e);
OperateResultCollection oResult = this.OperationResult.OperateResult;
if (e.DataEntitys != null && e.DataEntitys.Count
{
foreach (DynamicObject item in e.DataEntitys)
{
string sourceFormId = "AR_receivable";
string targetFormId = "AR_RECEIVEBILL";
// 获取源单与目标单直接的转换规则，如果规则未启用，则返回为空，注意容错
// 假设：上游单据FormId为sourceFormId，下游单据FormId为targetFormId
var rules = ConvertServiceHelper.GetConvertRules(this.Context, sourceFormId, targetFormId);
var rule = rules.FirstOrDefault(t => t.IsDefault);
// 获取在列表上当前选择需下推的行
//ListSelectedRow[] selectedRows = (from t1 in (item["AP_PAYABLEPLAN"] as DynamicObjectCollection) select new ListSelectedRow(item["Id"].ToString(), t1["Id"].ToString(), Convert.ToInt32(t1["Seq"]), "AR_receivable")).ToArray();
ListSelectedRow[] selectedRows = new ListSelectedRow[] { new ListSelectedRow("102135", "102102", 0, "AR_receivable") };
// 如下代码为单据上获取当前当前选择行
// string primaryKeyValue = ((IBillView)this.View).Model.GetPKValue().ToString();
// ListSelectedRow row = new ListSelectedRow(primaryKeyValue, string.Empty, 0, this.View.BillBusinessInfo.GetForm().Id);
// ListSelectedRow[] selectedRows = new ListSelectedRow[] { row };
// 调用下推服务，生成下游单据数据包
ConvertOperationResult operationResult = null;
Dictionary
try
{
PushArgs pushArgs = new PushArgs(rule, selectedRows)
{
TargetBillTypeId = "36cf265bd8c3452194ed9c83ec5e73d24", // 请设定目标单据单据类型。如无单据类型，可以空字符
TargetOrgId = Convert.ToInt64(item["SALEORGID_Id"]), // 请设定目标单据主业务组织。如无主业务组织，可以为0
CustomParams = custParams, // 可以传递额外附加的参数给单据转换插件，如无此需求，可以忽略
};
//执行下推操作，并获取下推结果
operationResult = ConvertServiceHelper.Push(this.Context, pushArgs, OperateOption.Create());
}
catch (KDExceptionValidate ex)
{
throw new KDException(ex.Message, ex.ValidateString);
}
catch (KDException ex)
{
throw new KDException("", ex.Message);
}
catch
{
throw;
}
// 获取生成的目标单据数据包
DynamicObject[] objs = (from p in operationResult.TargetDataEntities
select p.DataEntity).ToArray();
// 读取目标单据元数据
var targetBillMeta = MetaDataServiceHelper.Load(this.Context, targetFormId) as FormMetadata;
OperateOption saveOption = OperateOption.Create();
// 忽略全部需要交互性质的提示，直接保存；
//saveOption.SetIgnoreWarning(true); // 提交数据库保存，并获取保存结果
var saveResult = BusinessDataServiceHelper.Save(this.Context, targetBillMeta.BusinessInfo, objs, saveOption, "Save");
// 根据保存结果，显示对应的提示
// TODO: 略，请自行查看saveResult对象的结构，利用this.View.ShowMessage之类函数，显示结果..
}
}
}
错误提示为
必须满足如下条件：1.单据已审核；2、应收金额大于关联金额；3、立账类型不为暂估应收。\r\n\r\n取数失败原因分析：\r\n1. 共选择了1行数据进行下推；\r\n2. 有1行数据不满足下推数据筛选条件：所选目标单据类型，不允许由本源单下推\r\n
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