 public override void AfterExecuteOperationTransaction(AfterExecuteOperationTransaction e)
        {
            base.AfterExecuteOperationTransaction(e);

            if (e.DataEntitys == null || e.DataEntitys.Count() <= 0) { return; }
            //获取所有单据的平台订单编号
            //List<string> orderNo = e.DataEntitys
            //    .Select(p => Convert.ToString(p["SUPPLIERID_Id"]), Convert.ToString(p["SETTLEORGID_Id"])).Distinct().ToList();
            ////通过平台订单编号查询应收单数据
            //if (orderNo == null || orderNo.Count <= 0) { return; }
            var dataentity = e.DataEntitys;
            var supplier = dataentity[0]["SUPPLIERID_Id"].ToString();
            var orgid = dataentity[0]["SETTLEORGID_Id"].ToString();
            StringBuilder sql = new StringBuilder();
            List<SpecialMatchDateForUser> dataList = new List<SpecialMatchDateForUser>();
            List<Dictionary<long, MatchBillData>> list = new List<Dictionary<long, MatchBillData>>();
            sql.AppendLine(@"/*dialect*/ SELECT tap.FID, tap.FBILLNO,tapey.FENTRYID,tapsr.FSEQ,tap.FPAYTOTALAMOUNTFOR,tapey.FREFUNDAMOUNT,
                                tapsr.FSOURCETYPE, tapsr.FSRCBILLNO, tap.FPAYORGID, tap.FSETTLEORGID, tap.FCONTACTUNITTYPE, tap.FCONTACTUNIT
                                FROM T_AP_PAYBILL tap "); // 应付单表头
            sql.AppendFormat(" LEFT JOIN  T_AP_PAYBILLENTRY tapey ON tapey.FID =tap.FID ");
            sql.AppendFormat(" LEFT JOIN T_AP_PAYBILLSRCENTRY tapsr ON tapsr.FID =tap.FID "); // 应付款计划
            sql.AppendFormat(@" WHERE  
                                tap.FDOCUMENTSTATUS = 'C' AND               -- 审核
                                tapsr.FSOURCETYPE = 'CN_PAYAPPLY' AND       -- 上游单据 付款申请
                                tap.FCONTACTUNITTYPE = 'BD_Supplier' AND    -- 往来单位类型 供应商
                                tap.FCONTACTUNIT = '{0}' AND                -- 供应商
                                tap.FPAYORGID = '{1}' AND                -- 付款组织
                                tap.FSETTLEORGID = '{1}'                 -- 结算组织 ", supplier, orgid);

            string sqlStr = sql.ToString();
            DynamicObjectCollection docData = DBUtils.ExecuteDynamicObject(this.Context, sqlStr);
            if (docData == null || docData.Count <= 0) { return; }


            //构造核销对象
            // 应付单
            foreach (var data in e.DataEntitys)
            {
                long billId = Convert.ToInt64(data["ID"]);
                DynamicObjectCollection objs = data["AP_PAYABLEPLAN"] as DynamicObjectCollection; //付款计划
                foreach (var entry in objs)
                {
                    SpecialMatchDateForUser userData = new SpecialMatchDateForUser();
                    userData.FBillId = billId;                              //单据头的FID
                    userData.FEntryID = Convert.ToInt64(entry["ID"]);       // 单据分录内码
                    //userData.FFormId = BusinessObjectConst.AP_PAYABLE;      // 单据FROMId:应付单 AP_Payable
                    userData.FFormId = "AP_Payable";      // 单据FROMId:应付单 AP_Payable
                    //userData.FMatchType = MatchType.PayablePay.ToString();  //核销类型 应付核销
                    userData.FMatchType = "1"; // 核销类型：应付核销
                    //userData.FSeq = Convert.ToInt64(entry["Seq"]);          // 单据分录序号
                    userData.FTheMatchAmount = Convert.ToDecimal(entry["PAYAMOUNTFOR"]) - Convert.ToDecimal(entry["RELATEHADPAYAMOUNT_P"]); //应收金额 - 付（退）款单关联金额
                    dataList.Add(userData);
                }
            }

            // 付款单
            foreach (var obj in docData)
            {
                SpecialMatchDateForUser userData = new SpecialMatchDateForUser();
                userData.FBillId = Convert.ToInt64(obj["FID"]);
                userData.FEntryID = Convert.ToInt64(obj["FENTRYID"]);
                //userData.FFormId = BusinessObjectConst.AP_PAYBILL;     // 单据FROMId: 付款单AP_PAYBILL
                userData.FFormId = "AP_PAYBILL";     // 单据FROMId: 付款单AP_PAYBILL
                //userData.FMatchType = MatchType.PayablePay.ToString(); // 核销类型：应付核销
                userData.FMatchType = "1"; // 核销类型：应付核销
                //userData.FSeq = Convert.ToInt64(obj["FSEQ"]);
                userData.FTheMatchAmount = Convert.ToDecimal(obj["FPAYTOTALAMOUNTFOR"]);  // 付款金额
                dataList.Add(userData);
            }

            //构造核销参数
            MatchParameters para = new MatchParameters();
            para.BatchGeneRecord = true;
            para.SpecialMatch = true;
            para.MatchType = "1";
            para.MatchMethodID = Convert.ToInt64(60);           //外部匹配核销
            para.UserId = this.Context.UserId;
            para.GenBillDate = DateTime.Now;
            para.SelectedSchemeId = new List<object> { 20006 }; // 核销方案 
            //调用接口
            var o = ServiceFactory.GetService<IMatchService>(this.Context);
            o.SpecialMatchForUser(this.Context, para, dataList);

        }
数据是核销了成功生成了核销记录但是核销记录中多产生一笔核销记录是应付单和应付核销单的核销记录。怎才能只生成应付单与付款单的核销记录？
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产品问题调用外部核销接口核销应付单和付款单

500 产品问题 调用外部核销接口核销应付单和付款单

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产品问题
调用外部核销接口核销应付单和付款单

500 产品问题调用外部核销接口核销应付单和付款单
