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using Quartz;using System;using System.Collections.Generic;using System.Configuration;using System.Data;using System.IO;using System.Linq;using System.Net;using System.Reflection;using System.Text;using System.Text.RegularExpressions;using System.Threading.Tasks;
namespace ICSSoft.FromERP{ /// <summary>
/// 财务费用 明细账
/// </summary>
public class YERP_007_gz : IJob { private static object key = new object(); private static log4net.ILog log = log4net.LogManager.GetLogger(System.Reflection.MethodBase.GetCurrentMethod().DeclaringType); public void Execute(IJobExecutionContext context) { try { lock (key) { log.Info("开始……………………………………………………………………"); Execute(); log.Info("结束……………………………………………………………………"); } } catch (Exception ex) { log.Error(ex.ToString()); } } public async void Execute() { try { Configuration config = GetConfig();
var Dates = DateTime.Now; string conStr = ICSHelper.GetConfigString("SysConnectionString_gz"); if (string.IsNullOrEmpty(conStr)) { log.Info("YERP_006 conStr未找到。"); return; } //<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:yerp="http://skch.com/YERP_007_TAX_FOR_FIN_EXPENSE">
// <soapenv:Header/>
// <soapenv:Body>
// <yerp:YERP_007_OA1_MT>
// <!--1 or more repetitions:-->
// <FIN_CST_SPTDOC>
// <YYYY>?</YYYY>
// <MM>1</MM>
// <DD>?</DD>
// <SPTDOC>?</SPTDOC>
// <SMR>?</SMR>
// <DBTO>?</DBTO>
// <CRDTO>?</CRDTO>
// <DBTO_CRDTO_DVSN>?</DBTO_CRDTO_DVSN>
// <BLNC>?</BLNC>
// <!--Optional:-->
// <DBTO_CMSN>?</DBTO_CMSN>
// <!--Optional:-->
// <DBTO_IENS>?</DBTO_IENS>
// <!--Optional:-->
// <DBTO_XCH_PC>?</DBTO_XCH_PC>
// </FIN_CST_SPTDOC>
// </yerp:YERP_007_OA1_MT>
// </soapenv:Body>
//</soapenv:Envelope>
// 过滤时间为上个月
string Date = Dates.ToString("yyyy"); string beginMuoth = Dates.AddMonths(-1).ToString("MM"); string endMuoth = Dates.ToString("MM"); var beginPeriod = "200001";//Date + beginMuoth
var endPeriod = "206001";//Date + endMuoth
string sqlsgz = @"
begin transaction
exec GL_Ledger @tblname=N'cwfymxz',@KmCode=N'6603',@beginPeriod='{0}',@endPeriod='{1}',@bVouch=0,@bequal=1,@sum=0,@bMJ=1,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
--select * from tempdb..cwfymxz
select autoid,a.iyear YYYY,imonth MM,iday DD,csign_no SPTDOC,cDigest SMR,cDCode ODR_ACC,a.md DBTO_AMT,a.mc CRDTO_AMT,tmpme tmpme,b.cbegind_c into #test from tempdb..cwfymxz a join GL_accsum b on a.cCode = b.ccode and a.iyear = b.iyear and b.iperiod=1
select SPTDOC,YYYY,MM,DD,sum(DBTO_AMT) DBTO_AMT,sum(CRDTO_AMT) CRDTO_AMT,sum(isnull(tmpme,0)) tmpme,cbegind_c into #test2 from #test a where SPTDOC is not null and DD IS NOT NULL group by SPTDOC,YYYY,MM,DD,cbegind_c order by SPTDOC
update a set DBTO_AMT=b.DBTO_AMT,a.CRDTO_AMT=b.CRDTO_AMT,a.tmpme=b.tmpme from #test a left join #test2 b on a.SPTDOC=b.SPTDOC and a.MM=b.MM and a.DD=b.DD where a.sptdoc is not null
select autoid,sptdoc,YYYY,MM,DD into #test3 from #test where sptdoc is not null
select s.* into #test4 from (select *,ROW_NUMBER() over (partition by sptdoc+CAST(MM AS VARCHAR(255))+CAST(DD AS VARCHAR(255)) order by autoid) as group_idx from #test3)s where s.group_idx>1
delete a from #test a left join #test4 b on a.autoid=b.autoid where b.autoid is not null
select *,(case when (Select Sum(-tmpme) from #test where autoid<=a.autoid) =0 then '平' else (case when (Select Sum(-tmpme) from #test where autoid<=a.autoid) >0 then '贷' else '借' end) end) INVT, (case when (Select Sum(-tmpme) from #test where autoid<=a.autoid)<0 then -(Select Sum(-tmpme) from #test where autoid<=a.autoid) else (Select Sum(-tmpme) from #test where autoid<=a.autoid) end) BLNC into #test5 from #test a
select cCode SBJ_CD,ccode_name SBJ_NM,imonth,iday,csign_no SPTDOC,sum(md) DBTO_AMT into #test6 from tempdb..cwfymxz a where csign_no is not null group by ccode_name,csign_no,cCode,imonth,iday order by csign_no,imonth,iday
select DISTINCT sptdoc,imonth,iday into #test7 from #test6 select *,ROW_NUMBER() over (order by sptdoc,imonth,iday) rownumber into #test8 from #test7
declare @k int set @k=1 while @k<=(select COUNT(*) from #test7) begin declare @i int set @i=0 while @i<1 begin
insert into #test6 (SBJ_CD,SBJ_NM,imonth,iday,SPTDOC,DBTO_AMT) select a.ccode,a.ccode_name,(select imonth from #test8 where rownumber=@k),(select iday from #test8 where rownumber=@k),(select SPTDOC from #test8 where rownumber=@k),0 from code a left join #test6 b on b.SPTDOC=(select SPTDOC from #test8 where rownumber=@k) and imonth=(select imonth from #test8 where rownumber=@k) and iday=(select iday from #test8 where rownumber=@k) and SBJ_NM=ccode_name where a.iYear=2024 and ( bclose=0 and ( ccode like N'6603%' or ccode_name like N'6603%' or ccode_engl like N'6603%' or chelp like N'6603%' )) and ccode <>'6603' and len(ccode)=6 and b.SPTDOC is null set @i=@i +1 end
set @k=@k +1 end
SELECT SPTDOC,imonth,iday, SUM(CASE WHEN SBJ_CD = '660301' THEN DBTO_AMT ELSE 0 END) DBTO_CMSN, SUM(CASE WHEN SBJ_CD = '660302' THEN DBTO_AMT ELSE 0 END) DBTO_IENS, SUM(CASE WHEN SBJ_CD = '660303' THEN DBTO_AMT ELSE 0 END) DBTO_XCH_PC
into #test9 FROM #test6 GROUP BY SPTDOC,imonth,iday
select YYYY,MM,DD,A.SPTDOC,SMR,DBTO_AMT DBTO,CRDTO_AMT CRDTO,INVT,BLNC,DBTO_CMSN,DBTO_IENS,DBTO_XCH_PC,'' DBTO_CRDTO_DVSN,cbegind_c
from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday order by MM
rollback transaction";//and dInvCreateDatetime > '{0}' and dInvCreateDatetime < '{1}'
sqlsgz = string.Format(sqlsgz, beginPeriod, endPeriod); log.Info("YERP_007_gz sql:" + sqlsgz); DataTable vbsgzdt = ICSHelper.ExecuteTable(conStr, sqlsgz); log.Info("YERP_007_gz sql结果数量" + vbsgzdt.Rows.Count);
string sqlyywsr_gz = @"
begin transaction
exec GL_Ledger @tblname=N'cwfymxz',@KmCode=N'6301',@beginPeriod='{0}',@endPeriod='{1}',@bVouch=0,@bequal=1,@sum=0,@bMJ=1,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
--select * from tempdb..cwfymxz
select autoid,a.iyear YYYY,imonth MM,iday DD,csign_no SPTDOC,cDigest SMR,cDCode ODR_ACC,a.md DBTO_AMT,a.mc CRDTO_AMT,tmpme tmpme,b.cbegind_c into #test from tempdb..cwfymxz a join GL_accsum b on a.cCode = b.ccode and a.iyear = b.iyear and b.iperiod=1
select SPTDOC,YYYY,MM,DD,sum(DBTO_AMT) DBTO_AMT,sum(CRDTO_AMT) CRDTO_AMT,sum(isnull(tmpme,0)) tmpme,cbegind_c into #test2 from #test a where SPTDOC is not null and DD IS NOT NULL group by SPTDOC,YYYY,MM,DD,cbegind_c order by SPTDOC
update a set DBTO_AMT=b.DBTO_AMT,a.CRDTO_AMT=b.CRDTO_AMT,a.tmpme=b.tmpme from #test a left join #test2 b on a.SPTDOC=b.SPTDOC and a.MM=b.MM and a.DD=b.DD where a.sptdoc is not null
select autoid,sptdoc,YYYY,MM,DD into #test3 from #test where sptdoc is not null
select s.* into #test4 from (select *,ROW_NUMBER() over (partition by sptdoc+CAST(MM AS VARCHAR(255))+CAST(DD AS VARCHAR(255)) order by autoid) as group_idx from #test3)s where s.group_idx>1
delete a from #test a left join #test4 b on a.autoid=b.autoid where b.autoid is not null
select *,(case when (Select Sum(-tmpme) from #test where autoid<=a.autoid) =0 then '平' else (case when (Select Sum(-tmpme) from #test where autoid<=a.autoid) >0 then '贷' else '借' end) end) INVT, (case when (Select Sum(-tmpme) from #test where autoid<=a.autoid)<0 then -(Select Sum(-tmpme) from #test where autoid<=a.autoid) else (Select Sum(-tmpme) from #test where autoid<=a.autoid) end) BLNC into #test5 from #test a
select cCode SBJ_CD,ccode_name SBJ_NM,imonth,iday,csign_no SPTDOC,sum(md) DBTO_AMT into #test6 from tempdb..cwfymxz a where csign_no is not null group by ccode_name,csign_no,cCode,imonth,iday order by csign_no,imonth,iday
select DISTINCT sptdoc,imonth,iday into #test7 from #test6 select *,ROW_NUMBER() over (order by sptdoc,imonth,iday) rownumber into #test8 from #test7
declare @k int set @k=1 while @k<=(select COUNT(*) from #test7) begin declare @i int set @i=0 while @i<1 begin
insert into #test6 (SBJ_CD,SBJ_NM,imonth,iday,SPTDOC,DBTO_AMT) select a.ccode,a.ccode_name,(select imonth from #test8 where rownumber=@k),(select iday from #test8 where rownumber=@k),(select SPTDOC from #test8 where rownumber=@k),0 from code a left join #test6 b on b.SPTDOC=(select SPTDOC from #test8 where rownumber=@k) and imonth=(select imonth from #test8 where rownumber=@k) and iday=(select iday from #test8 where rownumber=@k) and SBJ_NM=ccode_name where a.iYear=2024 and ( bclose=0 and ( ccode like N'6301%' or ccode_name like N'6301%' or ccode_engl like N'6301%' or chelp like N'6301%' )) and ccode <>'6301' and len(ccode)=6 and b.SPTDOC is null set @i=@i +1 end
set @k=@k +1 end
--SELECT --SPTDOC,imonth,iday, -- sum(DBTO_AMT) -- -- into #test9 -- FROM -- #test6 -- GROUP BY -- SPTDOC,imonth,iday --GROUP BY -- SPTDOC,imonth,iday SELECT SPTDOC,imonth,iday,sum(DBTO_AMT) as sumss
into #test9 FROM #test6 GROUP BY SPTDOC,imonth,iday
select YYYY,MM,SUM(ISNULL(sumss,0)) NOSLS_INCM from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday group by YYYY,MM order by MM
rollback transaction";
sqlyywsr_gz = string.Format(sqlyywsr_gz, beginPeriod, endPeriod); log.Info("YERP_007_gz 营业外收入 sqlyywsr_gz:" + sqlyywsr_gz); DataTable vbsyywsrdt_gz = ICSHelper.ExecuteTable(conStr, sqlyywsr_gz); log.Info("YERP_007_gz 营业外收入sql结果数量" + vbsyywsrdt_gz.Rows.Count);
string sqlyywzc_gz = @"begin transaction
exec GL_Ledger @tblname=N'cwfymxz',@KmCode=N'6711',@beginPeriod='{0}',@endPeriod='{1}',@bVouch=0,@bequal=1,@sum=0,@bMJ=1,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
--select * from tempdb..cwfymxz
select autoid,a.iyear YYYY,imonth MM,iday DD,csign_no SPTDOC,cDigest SMR,cDCode ODR_ACC,a.md DBTO_AMT,a.mc CRDTO_AMT,tmpme tmpme,b.cbegind_c into #test from tempdb..cwfymxz a join GL_accsum b on a.cCode = b.ccode and a.iyear = b.iyear and b.iperiod=1
select SPTDOC,YYYY,MM,DD,sum(DBTO_AMT) DBTO_AMT,sum(CRDTO_AMT) CRDTO_AMT,sum(isnull(tmpme,0)) tmpme,cbegind_c into #test2 from #test a where SPTDOC is not null and DD IS NOT NULL group by SPTDOC,YYYY,MM,DD,cbegind_c order by SPTDOC
update a set DBTO_AMT=b.DBTO_AMT,a.CRDTO_AMT=b.CRDTO_AMT,a.tmpme=b.tmpme from #test a left join #test2 b on a.SPTDOC=b.SPTDOC and a.MM=b.MM and a.DD=b.DD where a.sptdoc is not null
select autoid,sptdoc,YYYY,MM,DD into #test3 from #test where sptdoc is not null
select s.* into #test4 from (select *,ROW_NUMBER() over (partition by sptdoc+CAST(MM AS VARCHAR(255))+CAST(DD AS VARCHAR(255)) order by autoid) as group_idx from #test3)s where s.group_idx>1
delete a from #test a left join #test4 b on a.autoid=b.autoid where b.autoid is not null
select *,(case when (Select Sum(-tmpme) from #test where autoid<=a.autoid) =0 then '平' else (case when (Select Sum(-tmpme) from #test where autoid<=a.autoid) >0 then '贷' else '借' end) end) INVT, (case when (Select Sum(-tmpme) from #test where autoid<=a.autoid)<0 then -(Select Sum(-tmpme) from #test where autoid<=a.autoid) else (Select Sum(-tmpme) from #test where autoid<=a.autoid) end) BLNC into #test5 from #test a
select cCode SBJ_CD,ccode_name SBJ_NM,imonth,iday,csign_no SPTDOC,sum(md) DBTO_AMT into #test6 from tempdb..cwfymxz a where csign_no is not null group by ccode_name,csign_no,cCode,imonth,iday order by csign_no,imonth,iday
select DISTINCT sptdoc,imonth,iday into #test7 from #test6 select *,ROW_NUMBER() over (order by sptdoc,imonth,iday) rownumber into #test8 from #test7
declare @k int set @k=1 while @k<=(select COUNT(*) from #test7) begin declare @i int set @i=0 while @i<1 begin
insert into #test6 (SBJ_CD,SBJ_NM,imonth,iday,SPTDOC,DBTO_AMT) select a.ccode,a.ccode_name,(select imonth from #test8 where rownumber=@k),(select iday from #test8 where rownumber=@k),(select SPTDOC from #test8 where rownumber=@k),0 from code a left join #test6 b on b.SPTDOC=(select SPTDOC from #test8 where rownumber=@k) and imonth=(select imonth from #test8 where rownumber=@k) and iday=(select iday from #test8 where rownumber=@k) and SBJ_NM=ccode_name where a.iYear=2024 and ( bclose=0 and ( ccode like N'6711%' or ccode_name like N'6711%' or ccode_engl like N'6711%' or chelp like N'6711%' )) and ccode <>'6711' and len(ccode)=6 and b.SPTDOC is null set @i=@i +1 end
set @k=@k +1 end
--SELECT --SPTDOC,imonth,iday, -- sum(DBTO_AMT) -- -- into #test9 -- FROM -- #test6 -- GROUP BY -- SPTDOC,imonth,iday --GROUP BY -- SPTDOC,imonth,iday SELECT SPTDOC,imonth,iday,sum(DBTO_AMT) as sumss
into #test9 FROM #test6 GROUP BY SPTDOC,imonth,iday
select YYYY,MM,SUM(ISNULL(sumss,0)) NOSLS_INCM from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday group by YYYY,MM order by MM
rollback transaction";
sqlyywzc_gz = string.Format(sqlyywzc_gz, beginPeriod, endPeriod); log.Info("YERP_007_gz 营业外支出 sqlyywzc_gz:" + sqlyywzc_gz); DataTable vbsyywzcdt_gz = ICSHelper.ExecuteTable(conStr, sqlyywzc_gz); log.Info("YERP_007_gz 营业外支出sql结果数量" + vbsyywzcdt_gz.Rows.Count);
if (vbsgzdt.Rows.Count > 0) { StringBuilder soapRequestData = new StringBuilder(); soapRequestData.Append("<soapenv:Envelope xmlns:soapenv=\"http://schemas.xmlsoap.org/soap/envelope/\" xmlns:yerp=\"http://skch.com/YERP_007_TAX_FOR_FIN_EXPENSE\">"); soapRequestData.Append("<soapenv:Header/>"); soapRequestData.Append("<soapenv:Body>"); soapRequestData.Append("<yerp:YERP_007_OA1_MT>"); //循环数据 DBTO_CRDTO_DVSN
foreach (DataRow itemRow in vbsgzdt.Rows) { soapRequestData.Append("<!--Zero or more repetitions: -->"); soapRequestData.Append("<FIN_CST_SPTDOC>"); soapRequestData.Append(itemRow["YYYY"] != null ? "<YYYY>" + itemRow["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>"); soapRequestData.Append(itemRow["MM"] != null ? "<MM>" + itemRow["MM"].ToString() + "</MM>" : "<MM>" + "</MM>"); soapRequestData.Append(itemRow["DD"] != null ? "<DD>" + itemRow["DD"].ToString() + "</DD>" : "<DD>" + "</DD>"); soapRequestData.Append(itemRow["SPTDOC"] != null ? "<SPTDOC>" + itemRow["SPTDOC"].ToString() + "</SPTDOC>" : "<SPTDOC>" + "</SPTDOC>"); soapRequestData.Append(itemRow["SMR"] != null ? "<SMR>" + itemRow["SMR"].ToString() + "</SMR>" : "<SMR>" + "</SMR>"); soapRequestData.Append(itemRow["DBTO"] != null ? "<DBTO>" + itemRow["DBTO"].ToString() + "</DBTO>" : "<DBTO>" + "</DBTO>"); soapRequestData.Append(itemRow["CRDTO"] != null ? "<CRDTO>" + itemRow["CRDTO"].ToString() + "</CRDTO>" : "<CRDTO>" + "</CRDTO>"); soapRequestData.Append(itemRow["DBTO_CRDTO_DVSN"] != null ? "<DBTO_CRDTO_DVSN>" + itemRow["DBTO_CRDTO_DVSN"].ToString() + "</DBTO_CRDTO_DVSN>" : "<DBTO_CRDTO_DVSN>" + "</DBTO_CRDTO_DVSN>"); soapRequestData.Append(itemRow["BLNC"] != null ? "<BLNC>" + itemRow["BLNC"].ToString() + "</BLNC>" : "<BLNC>" + "</BLNC>"); soapRequestData.Append(itemRow["DBTO_CMSN"] != null ? "<DBTO_CMSN>" + itemRow["DBTO_CMSN"].ToString() + "</DBTO_CMSN>" : "<DBTO_CMSN>" + "</DBTO_CMSN>"); soapRequestData.Append(itemRow["DBTO_IENS"] != null ? "<DBTO_IENS>" + itemRow["DBTO_IENS"].ToString() + "</DBTO_IENS>" : "<DBTO_IENS>" + "</DBTO_IENS>"); soapRequestData.Append(itemRow["DBTO_XCH_PC"] != null ? "<DBTO_XCH_PC>" + itemRow["DBTO_XCH_PC"].ToString() + "</DBTO_XCH_PC>" : "<DBTO_XCH_PC>" + "</DBTO_XCH_PC>"); soapRequestData.Append("</FIN_CST_SPTDOC>"); }
soapRequestData.Append("</yerp:YERP_007_OA1_MT>"); soapRequestData.Append("</soapenv:Body>"); soapRequestData.Append("</soapenv:Envelope>"); string postData = soapRequestData.ToString(); log.Info("YERP_007 xmlRequest:" + postData);
string statusCode; string resultContent;
ServicePointManager.SecurityProtocol = (SecurityProtocolType)192 | (SecurityProtocolType)768 | (SecurityProtocolType)3072; RestOpHelper rop = new RestOpHelper(); rop.Clientp12path = @"C:\Users\Administrator\Desktop\yonyou-cert\wildcard.pfx"; rop.Clientp12PassWord = "Yonyou2024!"; rop.Url = @"https://yerp-proxy-sap-prod.skchemicals.com/XISOAPAdapter/MessageServlet?senderParty=&senderService=YERP_P&receiverParty=&receiverService=&interface=YERP_007_OA1_SI&interfaceNamespace=http://skch.com/YERP_007_TAX_FOR_FIN_EXPENSE"; rop.RequestSAP(rop.Url, 10000, postData, "IF_YERP", "Kfiw282082", out statusCode, out resultContent);
log.Info("YERP_007 statusCode:" + statusCode + "\r\n" + "resultContent:" + resultContent);
} } catch (Exception ex) { log.Error(ex.ToString()); } } public static Configuration GetConfig() { Assembly assembly = Assembly.GetCallingAssembly(); string path = string.Format("{0}.config", assembly.Location); if (!File.Exists(path)) { throw new FileNotFoundException(path + "路径下的文件未找到！"); } try { ExeConfigurationFileMap configFile = new ExeConfigurationFileMap(); configFile.ExeConfigFilename = path; Configuration config = ConfigurationManager.OpenMappedExeConfiguration(configFile, ConfigurationUserLevel.None); return config; } catch (Exception) { throw; } } }}
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