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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.Threading.Tasks;
namespace ICSSoft.FromERP { /// <summary>
/// 管理费用明细账
/// </summary>
public class YERP_006 : 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(); //string url = config.ConnectionStrings.ConnectionStrings["APIAddStdWorkHour"].ConnectionString.ToString();
var Dates = DateTime.Now; string conStr = ICSHelper.GetConnectString();
//<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:yerp="http://skch.com/YERP_006_MATN_COST">
// <soapenv:Header/>
// <soapenv:Body>
// <yerp:YERP_006_OA1_MT>
// <!--1 or more repetitions:-->
// <MGMT_CST>
// <YYYY>?</YYYY>
// <MM>?</MM>
// <DD>?</DD>
// <SPTDOC_NO>?</SPTDOC_NO>
// <SMR>?</SMR>
// <DBTO>?</DBTO>
// <CRDTO>?</CRDTO>
// <DBTO_CRDTO_DVSN>?</DBTO_CRDTO_DVSN>
// <BLNC>?</BLNC>
// <!--Optional:-->
// <OFC_OPRT_CST>?</OFC_OPRT_CST>
// <!--Optional:-->
// <BZTRP_CST>?</BZTRP_CST>
// <!--Optional:-->
// <TRSF_CST>?</TRSF_CST>
// <!--Optional:-->
// <BNFT_CST>?</BNFT_CST>
// <!--Optional:-->
// <NTTN_CST>?</NTTN_CST>
// <!--Optional:-->
// <SCLISRC>?</SCLISRC>
// <!--Optional:-->
// <DDTN>?</DDTN>
// <!--Optional:-->
// <NTRR_CST>?</NTRR_CST>
// <!--Optional:-->
// <VEHS_OPRT_CST>?</VEHS_OPRT_CST>
// <!--Optional:-->
// <SVC_CST>?</SVC_CST>
// <!--Optional:-->
// <VEHS_RNTL_CST>?</VEHS_RNTL_CST>
// <!--Optional:-->
// <OFC_RNTL_CST>?</OFC_RNTL_CST>
// <!--Optional:-->
// <PRPT_MGMT_CST>?</PRPT_MGMT_CST>
// <!--Optional:-->
// <WTNELCT_CST>?</WTNELCT_CST>
// <!--Optional:-->
// <NWK_CST>?</NWK_CST>
// <!--Optional:-->
// <TELE_CST>?</TELE_CST>
// <!--Optional:-->
// <MEET_CST>?</MEET_CST>
// <!--Optional:-->
// <PCL_CST>?</PCL_CST>
// <!--Optional:-->
// <PNCST>?</PNCST>
// <!--Optional:-->
// <CUN_CST>?</CUN_CST>
// <!--Optional:-->
// <DPRCT_CST>?</DPRCT_CST>
// <!--Optional:-->
// <EDU_CST>?</EDU_CST>
// <!--Optional:-->
// <RPR_CST>?</RPR_CST>
// <!--Optional:-->
// <LBPRTT_CST>?</LBPRTT_CST>
// <!--Optional:-->
// <BZ_PRMT_CST>?</BZ_PRMT_CST>
// <!--Optional:-->
// <TEST_CST>?</TEST_CST>
// <!--Optional:-->
// <BK_CST>?</BK_CST>
// <!--Optional:-->
// <RCRT_CST>?</RCRT_CST>
// <!--Optional:-->
// <XBT_CST>?</XBT_CST>
// <!--Optional:-->
// <RSNB_LOS>?</RSNB_LOS>
// </MGMT_CST>
// </yerp:YERP_006_OA1_MT>
// </soapenv:Body>
//</soapenv:Envelope>
//<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:yerp="http://skch.com/YERP_006_MATN_COST">
// <soapenv:Header/>
// <soapenv:Body>
// <yerp:YERP_006_OA1_MT>
// <MGMT_CST>
// <Created_Year>?</Created_Year>
// <Created_Month>?</Created_Month>
// <SMR>?</SMR>
// <DBTO>?</DBTO>
// </MGMT_CST>
// </yerp:YERP_006_OA1_MT>
// </soapenv:Body>
//</soapenv:Envelope>
// 202404
// 过滤时间为上个月
string Date = Dates.ToString("yyyy"); string beginMuoth = Dates.AddMonths(-1).ToString("MM"); string endMuoth = Dates.AddMonths(-1).ToString("MM"); var beginPeriod = Date + beginMuoth;// "202407";//Date + beginMuoth
var endPeriod = Date + endMuoth;// "202407";//Date + endMuoth;
#region 004上海
string sql04s = @"
begin transaction
exec GL_Ledger @tblname=N'zyywsrmxz',@KmCode=N'6601',@beginPeriod='{0}',@endPeriod='{1}',@bVouch=0,@bequal=1,@sum=0,@bMJ=1,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
select autoid,iyear YYYY,imonth MM,iday DD,csign_no SPTDOC,cDigest SMR,cDCode ODR_ACC,md DBTO_AMT,mc CRDTO_AMT,tmpme tmpme into #test from tempdb..zyywsrmxz a
select YYYY,SPTDOC,MM,DD,sum(DBTO_AMT) DBTO_AMT,sum(CRDTO_AMT) CRDTO_AMT,sum(isnull(tmpme,0)) tmpme into #test2 from #test a where SPTDOC is not null and DD IS NOT NULL group by SPTDOC,YYYY,MM,DD 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..zyywsrmxz 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'6601%' or ccode_name like N'6601%' or ccode_engl like N'6601%' or chelp like N'6601%' )) and ccode <>'6601' and b.SPTDOC is null set @i=@i +1 end
set @k=@k +1 end
SELECT SPTDOC,imonth,iday, SUM(CASE WHEN SBJ_CD = '660101' THEN DBTO_AMT ELSE 0 END) WH_CST, SUM(CASE WHEN SBJ_CD = '660102' THEN DBTO_AMT ELSE 0 END) TRNSF_CST, SUM(CASE WHEN SBJ_CD = '660103' THEN DBTO_AMT ELSE 0 END) XBT_CST, SUM(CASE WHEN SBJ_CD = '660104' THEN DBTO_AMT ELSE 0 END) NLD_CST, SUM(CASE WHEN SBJ_CD = '660105' THEN DBTO_AMT ELSE 0 END) SMPL_CST, SUM(CASE WHEN SBJ_CD = '660106' THEN DBTO_AMT ELSE 0 END) TRNSF_AGNC_CST, SUM(CASE WHEN SBJ_CD = '660107' THEN DBTO_AMT ELSE 0 END) ADTV, SUM(CASE WHEN SBJ_CD = '660108' THEN DBTO_AMT ELSE 0 END) NCLSN_CST, SUM(CASE WHEN SBJ_CD = '660109' THEN DBTO_AMT ELSE 0 END) SVC_CST into #test9 FROM #test6 GROUP BY SPTDOC,imonth,iday
select YYYY,MM,DD,A.SPTDOC as SPTDOC_NO,SMR,DBTO_AMT DBTO,CRDTO_AMT CRDTO,INVT,BLNC,WH_CST,TRNSF_CST,XBT_CST,NLD_CST,SMPL_CST,TRNSF_AGNC_CST,ADTV,NCLSN_CST,SVC_CST from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday
rollback transaction ";
sql04s = string.Format(sql04s, beginPeriod, endPeriod); log.Info("YERP_006_004查询 sql:" + sql04s); DataTable vbs04dt = ICSHelper.ExecuteTable(conStr, sql04s); log.Info("YERP_006_004查询 sql结果数量" + vbs04dt.Rows.Count); // 所得税
// if exists(select 1 from tempdb..sysobjects with(nolock) where name='tmpuf_63Code' and xtype='u')
//drop table tempdb..tmpuf_63Code
//select bbank,bcash,bCashItem,bcDefine1,bcDefine10,bcDefine11,bcDefine12,bcDefine13,bcDefine14,bcDefine15
//,bcDefine16,bcDefine2,bcDefine3,bcDefine4,bcDefine5,bcDefine6,bcDefine7,bcDefine8,bcDefine9,bclose,bcus
//,bd_c,bdept,be,bend,bexchange,bGCJS,bitem,bparacc,bpardiff,bperson,bproperty,br,bReport,bsup,bused
//,cass_item,cbook_type,cbook_type_engl,cclass,cclass_engl,cclassany,cclassany_engl,ccode,ccode_engl
//,ccode_name,cexch_name,cgather,chelp,cmeasure,cother,cUserDefineType,dbegin,dend,dModifyDate
//,igrade,iotherused,itrans,iViewItem,iyear
//into tempdb..tmpuf_63Code from code with(nolock) where 1=1 and iyear=2024
// exec GL_Ledger @tblname=N'tmpuf_63',@KmCode=N'6801',@beginPeriod=202406,@endPeriod=202406,@bVouch=0,@bequal=0,@sum=0,@bMJ=0,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
// select iyear,imonth,iday,csign_no,cdigest,cdcode,iprice,cexch_flat,nd_s,md_f,md,nc_s,mc_f,mc,
// cfx,ne_s,ipriceavg,me_f,nfrattz,me,cPerson_id,ccus_id,cDept_id,cItem_id,csettle,cn_id,cBill,
// ccheck,csup_id,cDefine1,cDefine2,cDefine3,cDefine4,cDefine5,cDefine6,cDefine7,cDefine8,cDefine9,
// cDefine10,cDefine11,cDefine12,cDefine13,cDefine14,cDefine15,cDefine16,coutsysname,
// inid,ibook,mark,tmpme,tmpme_f,tmpne_s,cexch_name ,bshowexch
// from tempdb..tmpuf_63 a
#endregion
string sqls = @"begin transaction
exec GL_Ledger @tblname=N'glfymxz',@KmCode=N'6602',@beginPeriod='{0}',@endPeriod='{1}',@bVouch=0,@bequal=1,@sum=0,@bMJ=1,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
select autoid,iyear YYYY,imonth MM,iday DD,csign_no SPTDOC,cDigest SMR,cDCode ODR_ACC,md DBTO_AMT,mc CRDTO_AMT,tmpme tmpme into #test from tempdb..glfymxz a
select SPTDOC,MM,DD,sum(DBTO_AMT) DBTO_AMT,sum(CRDTO_AMT) CRDTO_AMT,sum(isnull(tmpme,0)) tmpme into #test2 from #test a where SPTDOC is not null and DD IS NOT NULL group by SPTDOC,MM,DD 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..glfymxz 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'6602%' or ccode_name like N'6602%' or ccode_engl like N'6602%' or chelp like N'6602%' )) and ccode <>'6602' 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 = '660201' THEN DBTO_AMT ELSE 0 END) OFC_OPRT_CST, SUM(CASE WHEN SBJ_CD = '660202' THEN DBTO_AMT ELSE 0 END) BZTRP_CST, SUM(CASE WHEN SBJ_CD = '660203' THEN DBTO_AMT ELSE 0 END) TRSF_CST, SUM(CASE WHEN SBJ_CD = '660204' THEN DBTO_AMT ELSE 0 END) BNFT_CST, SUM(CASE WHEN SBJ_CD = '660205' THEN DBTO_AMT ELSE 0 END) NTTN_CST, SUM(CASE WHEN SBJ_CD = '660206' THEN DBTO_AMT ELSE 0 END) SCLISRC, SUM(CASE WHEN SBJ_CD = '660207' THEN DBTO_AMT ELSE 0 END) DDTN, SUM(CASE WHEN SBJ_CD = '660208' THEN DBTO_AMT ELSE 0 END) NTRR_CST, SUM(CASE WHEN SBJ_CD = '660209' THEN DBTO_AMT ELSE 0 END) VEHS_OPRT_CST, SUM(CASE WHEN SBJ_CD = '660210' THEN DBTO_AMT ELSE 0 END) SVC_CST, SUM(CASE WHEN SBJ_CD = '660211' THEN DBTO_AMT ELSE 0 END) VEHS_RNTL_CST, SUM(CASE WHEN SBJ_CD = '660212' THEN DBTO_AMT ELSE 0 END) OFC_RNTL_CST, SUM(CASE WHEN SBJ_CD = '660213' THEN DBTO_AMT ELSE 0 END) PRPT_MGMT_CST, SUM(CASE WHEN SBJ_CD = '660214' THEN DBTO_AMT ELSE 0 END) WTNELCT_CST, SUM(CASE WHEN SBJ_CD = '660215' THEN DBTO_AMT ELSE 0 END) NWK_CST, SUM(CASE WHEN SBJ_CD = '660216' THEN DBTO_AMT ELSE 0 END) TELE_CST, SUM(CASE WHEN SBJ_CD = '660217' THEN DBTO_AMT ELSE 0 END) MEET_CST, SUM(CASE WHEN SBJ_CD = '660218' THEN DBTO_AMT ELSE 0 END) PCL_CST, SUM(CASE WHEN SBJ_CD = '660219' THEN DBTO_AMT ELSE 0 END) PNCST, SUM(CASE WHEN SBJ_CD = '660220' THEN DBTO_AMT ELSE 0 END) CUN_CST, SUM(CASE WHEN SBJ_CD = '660221' THEN DBTO_AMT ELSE 0 END) DPRCT_CST, SUM(CASE WHEN SBJ_CD = '660222' THEN DBTO_AMT ELSE 0 END) EDU_CST, SUM(CASE WHEN SBJ_CD = '660223' THEN DBTO_AMT ELSE 0 END) RPR_CST, SUM(CASE WHEN SBJ_CD = '660224' THEN DBTO_AMT ELSE 0 END) LBPRTT_CST, SUM(CASE WHEN SBJ_CD = '660225' THEN DBTO_AMT ELSE 0 END) BZ_PRMT_CST, SUM(CASE WHEN SBJ_CD = '660226' THEN DBTO_AMT ELSE 0 END) TEST_CST, SUM(CASE WHEN SBJ_CD = '660227' THEN DBTO_AMT ELSE 0 END) BK_CST, SUM(CASE WHEN SBJ_CD = '660228' THEN DBTO_AMT ELSE 0 END) RCRT_CST, SUM(CASE WHEN SBJ_CD = '660229' THEN DBTO_AMT ELSE 0 END) XBT_CST, SUM(CASE WHEN SBJ_CD = '660230' THEN DBTO_AMT ELSE 0 END) RSNB_LOS
into #test9 FROM #test6 GROUP BY SPTDOC,imonth,iday
-- ,A.SPTDOC as SPTDOC_NO,CRDTO_AMT CRDTO,INVT as DBTO_CRDTO_DVSN,BLNC,OFC_OPRT_CST,BZTRP_CST,TRSF_CST,BNFT_CST,NTTN_CST,SCLISRC,DDTN,NTRR_CST,VEHS_OPRT_CST,SVC_CST,VEHS_RNTL_CST, --OFC_RNTL_CST,PRPT_MGMT_CST,WTNELCT_CST,NWK_CST,TELE_CST,MEET_CST,PCL_CST,PNCST,CUN_CST,DPRCT_CST,EDU_CST,RPR_CST,LBPRTT_CST,BZ_PRMT_CST,TEST_CST,BK_CST,RCRT_CST,XBT_CST,RSNB_LOS --select YYYY as Created_Year,MM as Created_Month,YYYY,MM,SMR,DBTO_AMT DBTO --from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday --where SMR ='本月合计' --order by MM
--if exists(select 1 from tempdb..sysobjects with(nolock) where name='tmpuf_63Code' and xtype='u') --drop table tempdb..tmpuf_63Code --select bbank,bcash,bCashItem,bcDefine1,bcDefine10,bcDefine11,bcDefine12,bcDefine13,bcDefine14,bcDefine15 --,bcDefine16,bcDefine2,bcDefine3,bcDefine4,bcDefine5,bcDefine6,bcDefine7,bcDefine8,bcDefine9,bclose,bcus --,bd_c,bdept,be,bend,bexchange,bGCJS,bitem,bparacc,bpardiff,bperson,bproperty,br,bReport,bsup,bused --,cass_item,cbook_type,cbook_type_engl,cclass,cclass_engl,cclassany,cclassany_engl,ccode,ccode_engl --,ccode_name,cexch_name,cgather,chelp,cmeasure,cother,cUserDefineType,dbegin,dend,dModifyDate --,igrade,iotherused,itrans,iViewItem,iyear --into tempdb..tmpuf_63Code from code with(nolock) where 1=1 and iyear={2}
-- exec GL_Ledger @tblname=N'tmpuf_63',@KmCode=N'6801',@beginPeriod={3},@endPeriod={4},@bVouch=0,@bequal=0,@sum=0,@bMJ=0,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0 select A.SPTDOC as SPTDOC_NO,YYYY as Created_Year,MM as Created_Month,YYYY,MM,SMR,DBTO_AMT DBTO -- + ISNULL(c.tmpme,0) from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday --left join tempdb..tmpuf_63 c on a.YYYY = c.iyear and a.MM = c.imonth and c.cdcode = '应交税费(2221)' where SMR ='本月合计' order by MM
rollback transaction ";
sqls = string.Format(sqls, beginPeriod, endPeriod, Date, beginPeriod, endPeriod); log.Info("YERP_006 sql:" + sqls); DataTable vbsdt = ICSHelper.ExecuteTable(conStr, sqls); log.Info("sql结果数量" + vbsdt.Rows.Count);
//广州服务器
string conStrgz = ICSHelper.GetConfigString("SysConnectionString_gz"); if (string.IsNullOrEmpty(conStrgz)) { log.Info("YERP_006_gz conStr未找到。"); return; } #region 004广州
string sqlsgz04 = @"
begin transaction
exec GL_Ledger @tblname=N'zyywsrmxz',@KmCode=N'5601',@beginPeriod='{0}',@endPeriod='{1}',@bVouch=0,@bequal=1,@sum=0,@bMJ=1,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
select autoid,iyear YYYY,imonth MM,iday DD,csign_no SPTDOC,cDigest SMR,cDCode ODR_ACC,md DBTO_AMT,mc CRDTO_AMT,tmpme tmpme into #test from tempdb..zyywsrmxz a
select YYYY,SPTDOC,MM,DD,sum(DBTO_AMT) DBTO_AMT,sum(CRDTO_AMT) CRDTO_AMT,sum(isnull(tmpme,0)) tmpme into #test2 from #test a where SPTDOC is not null and DD IS NOT NULL group by SPTDOC,YYYY,MM,DD 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..zyywsrmxz 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'6601%' or ccode_name like N'6601%' or ccode_engl like N'6601%' or chelp like N'6601%' )) and ccode <>'6601' and b.SPTDOC is null set @i=@i +1 end
set @k=@k +1 end
SELECT SPTDOC,imonth,iday, SUM(CASE WHEN SBJ_CD = '660101' THEN DBTO_AMT ELSE 0 END) WH_CST, SUM(CASE WHEN SBJ_CD = '660102' THEN DBTO_AMT ELSE 0 END) TRNSF_CST, SUM(CASE WHEN SBJ_CD = '660103' THEN DBTO_AMT ELSE 0 END) XBT_CST, SUM(CASE WHEN SBJ_CD = '660104' THEN DBTO_AMT ELSE 0 END) NLD_CST, SUM(CASE WHEN SBJ_CD = '660105' THEN DBTO_AMT ELSE 0 END) SMPL_CST, SUM(CASE WHEN SBJ_CD = '660106' THEN DBTO_AMT ELSE 0 END) TRNSF_AGNC_CST, SUM(CASE WHEN SBJ_CD = '660107' THEN DBTO_AMT ELSE 0 END) ADTV, SUM(CASE WHEN SBJ_CD = '660108' THEN DBTO_AMT ELSE 0 END) NCLSN_CST, SUM(CASE WHEN SBJ_CD = '660109' THEN DBTO_AMT ELSE 0 END) SVC_CST into #test9 FROM #test6 GROUP BY SPTDOC,imonth,iday
select YYYY,MM,DD,A.SPTDOC as SPTDOC_NO,SMR,DBTO_AMT DBTO,CRDTO_AMT CRDTO,INVT,BLNC,WH_CST,TRNSF_CST,XBT_CST,NLD_CST,SMPL_CST,TRNSF_AGNC_CST,ADTV,NCLSN_CST,SVC_CST from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday
rollback transaction ";
sqlsgz04 = string.Format(sqlsgz04, beginPeriod, endPeriod); log.Info("YERP_006_004查询 sql:" + sqlsgz04); DataTable vbsgz04dt = ICSHelper.ExecuteTable(conStr, sqlsgz04); log.Info("YERP_006_004查询 sql结果数量" + vbsgz04dt.Rows.Count); #endregion
//广州 006
string sqlsgz = @"begin transaction
exec GL_Ledger @tblname=N'glfymxz',@KmCode=N'5602',@beginPeriod='{0}',@endPeriod='{1}',@bVouch=0,@bequal=1,@sum=0,@bMJ=1,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
select autoid,iyear YYYY,imonth MM,iday DD,csign_no SPTDOC,cDigest SMR,cDCode ODR_ACC,md DBTO_AMT,mc CRDTO_AMT,tmpme tmpme into #test from tempdb..glfymxz a
select SPTDOC,MM,DD,sum(DBTO_AMT) DBTO_AMT,sum(CRDTO_AMT) CRDTO_AMT,sum(isnull(tmpme,0)) tmpme into #test2 from #test a where SPTDOC is not null and DD IS NOT NULL group by SPTDOC,MM,DD 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..glfymxz 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'5602%' or ccode_name like N'5602%' or ccode_engl like N'5602%' or chelp like N'5602%' )) and ccode <>'5602' 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 = '560201' THEN DBTO_AMT ELSE 0 END) OFC_OPRT_CST, SUM(CASE WHEN SBJ_CD = '560202' THEN DBTO_AMT ELSE 0 END) BZTRP_CST, SUM(CASE WHEN SBJ_CD = '560203' THEN DBTO_AMT ELSE 0 END) TRSF_CST, SUM(CASE WHEN SBJ_CD = '560204' THEN DBTO_AMT ELSE 0 END) BNFT_CST, SUM(CASE WHEN SBJ_CD = '560205' THEN DBTO_AMT ELSE 0 END) NTTN_CST, SUM(CASE WHEN SBJ_CD = '560206' THEN DBTO_AMT ELSE 0 END) SCLISRC, SUM(CASE WHEN SBJ_CD = '560207' THEN DBTO_AMT ELSE 0 END) DDTN, SUM(CASE WHEN SBJ_CD = '560208' THEN DBTO_AMT ELSE 0 END) NTRR_CST, SUM(CASE WHEN SBJ_CD = '560209' THEN DBTO_AMT ELSE 0 END) VEHS_OPRT_CST, SUM(CASE WHEN SBJ_CD = '560210' THEN DBTO_AMT ELSE 0 END) SVC_CST, SUM(CASE WHEN SBJ_CD = '560211' THEN DBTO_AMT ELSE 0 END) VEHS_RNTL_CST, SUM(CASE WHEN SBJ_CD = '560212' THEN DBTO_AMT ELSE 0 END) OFC_RNTL_CST, SUM(CASE WHEN SBJ_CD = '560213' THEN DBTO_AMT ELSE 0 END) PRPT_MGMT_CST, SUM(CASE WHEN SBJ_CD = '560214' THEN DBTO_AMT ELSE 0 END) WTNELCT_CST, SUM(CASE WHEN SBJ_CD = '560215' THEN DBTO_AMT ELSE 0 END) NWK_CST, SUM(CASE WHEN SBJ_CD = '560216' THEN DBTO_AMT ELSE 0 END) TELE_CST, SUM(CASE WHEN SBJ_CD = '560217' THEN DBTO_AMT ELSE 0 END) MEET_CST, SUM(CASE WHEN SBJ_CD = '560218' THEN DBTO_AMT ELSE 0 END) PCL_CST, SUM(CASE WHEN SBJ_CD = '560219' THEN DBTO_AMT ELSE 0 END) PNCST, SUM(CASE WHEN SBJ_CD = '560220' THEN DBTO_AMT ELSE 0 END) CUN_CST, SUM(CASE WHEN SBJ_CD = '560221' THEN DBTO_AMT ELSE 0 END) DPRCT_CST, SUM(CASE WHEN SBJ_CD = '560222' THEN DBTO_AMT ELSE 0 END) EDU_CST, SUM(CASE WHEN SBJ_CD = '560223' THEN DBTO_AMT ELSE 0 END) RPR_CST, SUM(CASE WHEN SBJ_CD = '560224' THEN DBTO_AMT ELSE 0 END) LBPRTT_CST, SUM(CASE WHEN SBJ_CD = '560225' THEN DBTO_AMT ELSE 0 END) BZ_PRMT_CST, SUM(CASE WHEN SBJ_CD = '560226' THEN DBTO_AMT ELSE 0 END) TEST_CST, SUM(CASE WHEN SBJ_CD = '560227' THEN DBTO_AMT ELSE 0 END) BK_CST, SUM(CASE WHEN SBJ_CD = '560228' THEN DBTO_AMT ELSE 0 END) RCRT_CST, SUM(CASE WHEN SBJ_CD = '560229' THEN DBTO_AMT ELSE 0 END) XBT_CST, SUM(CASE WHEN SBJ_CD = '560230' THEN DBTO_AMT ELSE 0 END) RSNB_LOS
into #test9 FROM #test6 GROUP BY SPTDOC,imonth,iday
-- ,A.SPTDOC as SPTDOC_NO,CRDTO_AMT CRDTO,INVT as DBTO_CRDTO_DVSN,BLNC,OFC_OPRT_CST,BZTRP_CST,TRSF_CST,BNFT_CST,NTTN_CST,SCLISRC,DDTN,NTRR_CST,VEHS_OPRT_CST,SVC_CST,VEHS_RNTL_CST, --OFC_RNTL_CST,PRPT_MGMT_CST,WTNELCT_CST,NWK_CST,TELE_CST,MEET_CST,PCL_CST,PNCST,CUN_CST,DPRCT_CST,EDU_CST,RPR_CST,LBPRTT_CST,BZ_PRMT_CST,TEST_CST,BK_CST,RCRT_CST,XBT_CST,RSNB_LOS --select YYYY as Created_Year,MM as Created_Month,YYYY,MM,SMR,DBTO_AMT DBTO --from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday --where SMR ='本月合计' --order by MM
--if exists(select 1 from tempdb..sysobjects with(nolock) where name='tmpuf_63Code' and xtype='u') --drop table tempdb..tmpuf_63Code --select bbank,bcash,bCashItem,bcDefine1,bcDefine10,bcDefine11,bcDefine12,bcDefine13,bcDefine14,bcDefine15 --,bcDefine16,bcDefine2,bcDefine3,bcDefine4,bcDefine5,bcDefine6,bcDefine7,bcDefine8,bcDefine9,bclose,bcus --,bd_c,bdept,be,bend,bexchange,bGCJS,bitem,bparacc,bpardiff,bperson,bproperty,br,bReport,bsup,bused --,cass_item,cbook_type,cbook_type_engl,cclass,cclass_engl,cclassany,cclassany_engl,ccode,ccode_engl --,ccode_name,cexch_name,cgather,chelp,cmeasure,cother,cUserDefineType,dbegin,dend,dModifyDate --,igrade,iotherused,itrans,iViewItem,iyear --into tempdb..tmpuf_63Code from code with(nolock) where 1=1 and iyear={2}
-- exec GL_Ledger @tblname=N'tmpuf_63',@KmCode=N'5801',@beginPeriod={3},@endPeriod={4},@bVouch=0,@bequal=0,@sum=0,@bMJ=0,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0 select A.SPTDOC as SPTDOC_NO,YYYY as Created_Year,MM as Created_Month,YYYY,MM,SMR,DBTO_AMT DBTO -- + ISNULL(c.tmpme,0) from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday --left join tempdb..tmpuf_63 c on a.YYYY = c.iyear and a.MM = c.imonth and c.cdcode = '应交税费(2221)' where SMR ='本月合计' order by MM
rollback transaction ";
sqlsgz = string.Format(sqlsgz, beginPeriod, endPeriod, Date, beginPeriod, endPeriod); log.Info("YERP_006_gz sql:" + sqlsgz); DataTable vbsdtgz = ICSHelper.ExecuteTable(conStrgz, sqlsgz); log.Info("YERP_006_gz sql结果数量" + vbsdtgz.Rows.Count);
var itemIndex = 0; var itemgzIndex = 0; if (vbsdt.Rows.Count + vbsdtgz.Rows.Count > 0) { var datarows = new List<TempDatas>(); StringBuilder soapRequestData = new StringBuilder(); soapRequestData.Append("<soapenv:Envelope xmlns:soapenv=\"http://schemas.xmlsoap.org/soap/envelope/\" xmlns:yerp=\"http://skch.com/YERP_006_MATN_COST\">"); soapRequestData.Append("<soapenv:Header/>"); soapRequestData.Append("<soapenv:Body>"); soapRequestData.Append("<yerp:YERP_006_OA1_MT>"); //循环行数据
if (vbsdt.Rows.Count > 0) { foreach (DataRow itemRow in vbsdt.Rows) { //原循环部分 begin
soapRequestData.Append("<MGMT_CST>"); soapRequestData.Append(itemRow["Created_Year"] != null ? "<Created_Year>" + itemRow["Created_Year"].ToString() + "</Created_Year>" : "<Created_Year>" + "</Created_Year>"); soapRequestData.Append(itemRow["Created_Month"] != null ? "<Created_Month>" + itemRow["Created_Month"].ToString() + "</Created_Month>" : "<Created_Month>" + "</Created_Month>"); //soapRequestData.Append(itemRow["DD"] != null ? "<DD>" + itemRow["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
//soapRequestData.Append(itemRow["SPTDOC_NO"] != null ? "<SPTDOC_NO>" + itemRow["SPTDOC_NO"].ToString() + "</SPTDOC_NO>" : "<SPTDOC_NO>" + "</SPTDOC_NO>");
soapRequestData.Append(itemRow["SMR"] != null ? "<SMR>" + 100 + "</SMR>" : "<SMR>" + "</SMR>"); soapRequestData.Append(itemRow["DBTO"] != null ? "<DBTO>" + itemRow["DBTO"].ToString() + "</DBTO>" : "<DBTO>" + "</DBTO>"); //soapRequestData.Append(itemRow["INCOME_TAX"] != null ? "<INCOME_TAX>" + itemRow["INCOME_TAX"].ToString() + "</INCOME_TAX>" : "<INCOME_TAX>" + "</INCOME_TAX>");
//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["OFC_OPRT_CST"] != null ? "<OFC_OPRT_CST>" + itemRow["OFC_OPRT_CST"].ToString() + "</OFC_OPRT_CST>" : "<OFC_OPRT_CST>" + "</OFC_OPRT_CST>");
//soapRequestData.Append(itemRow["BZTRP_CST"] != null ? "<BZTRP_CST>" + itemRow["BZTRP_CST"].ToString() + "</BZTRP_CST>" : "<BZTRP_CST>" + "</BZTRP_CST>");
//soapRequestData.Append(itemRow["TRSF_CST"] != null ? "<TRSF_CST>" + itemRow["TRSF_CST"].ToString() + "</TRSF_CST>" : "<TRSF_CST>" + "</TRSF_CST>");
//soapRequestData.Append(itemRow["BNFT_CST"] != null ? "<BNFT_CST>" + itemRow["BNFT_CST"].ToString() + "</BNFT_CST>" : "<BNFT_CST>" + "</BNFT_CST>");
//soapRequestData.Append(itemRow["NTTN_CST"] != null ? "<NTTN_CST>" + itemRow["NTTN_CST"].ToString() + "</NTTN_CST>" : "<NTTN_CST>" + "</NTTN_CST>");
//soapRequestData.Append(itemRow["SCLISRC"] != null ? "<SCLISRC>" + itemRow["SCLISRC"].ToString() + "</SCLISRC>" : "<SCLISRC>" + "</SCLISRC>");
//soapRequestData.Append(itemRow["DDTN"] != null ? "<DDTN>" + itemRow["DDTN"].ToString() + "</DDTN>" : "<DDTN>" + "</DDTN>");
//soapRequestData.Append(itemRow["NTRR_CST"] != null ? "<NTRR_CST>" + itemRow["NTRR_CST"].ToString() + "</NTRR_CST>" : "<NTRR_CST>" + "</NTRR_CST>");
//soapRequestData.Append(itemRow["VEHS_OPRT_CST"] != null ? "<VEHS_OPRT_CST>" + itemRow["VEHS_OPRT_CST"].ToString() + "</VEHS_OPRT_CST>" : "<VEHS_OPRT_CST>" + "</VEHS_OPRT_CST>");
//soapRequestData.Append(itemRow["SVC_CST"] != null ? "<SVC_CST>" + itemRow["SVC_CST"].ToString() + "</SVC_CST>" : "<SVC_CST>" + "</SVC_CST>");
//soapRequestData.Append(itemRow["VEHS_RNTL_CST"] != null ? "<VEHS_RNTL_CST>" + itemRow["VEHS_RNTL_CST"].ToString() + "</VEHS_RNTL_CST>" : "<VEHS_RNTL_CST>" + "</VEHS_RNTL_CST>");
//soapRequestData.Append(itemRow["OFC_RNTL_CST"] != null ? "<OFC_RNTL_CST>" + itemRow["OFC_RNTL_CST"].ToString() + "</OFC_RNTL_CST>" : "<OFC_RNTL_CST>" + "</OFC_RNTL_CST>");
//soapRequestData.Append(itemRow["PRPT_MGMT_CST"] != null ? "<PRPT_MGMT_CST>" + itemRow["PRPT_MGMT_CST"].ToString() + "</PRPT_MGMT_CST>" : "<PRPT_MGMT_CST>" + "</PRPT_MGMT_CST>");
//soapRequestData.Append(itemRow["WTNELCT_CST"] != null ? "<WTNELCT_CST>" + itemRow["WTNELCT_CST"].ToString() + "</WTNELCT_CST>" : "<WTNELCT_CST>" + "</WTNELCT_CST>");
//soapRequestData.Append(itemRow["NWK_CST"] != null ? "<NWK_CST>" + itemRow["NWK_CST"].ToString() + "</NWK_CST>" : "<NWK_CST>" + "</NWK_CST>");
//soapRequestData.Append(itemRow["TELE_CST"] != null ? "<TELE_CST>" + itemRow["TELE_CST"].ToString() + "</TELE_CST>" : "<TELE_CST>" + "</TELE_CST>");
//soapRequestData.Append(itemRow["MEET_CST"] != null ? "<MEET_CST>" + itemRow["MEET_CST"].ToString() + "</MEET_CST>" : "<MEET_CST>" + "</MEET_CST>");
//soapRequestData.Append(itemRow["PCL_CST"] != null ? "<PCL_CST>" + itemRow["PCL_CST"].ToString() + "</PCL_CST>" : "<PCL_CST>" + "</PCL_CST>");
//soapRequestData.Append(itemRow["PNCST"] != null ? "<PNCST>" + itemRow["PNCST"].ToString() + "</PNCST>" : "<PNCST>" + "</PNCST>");
//soapRequestData.Append(itemRow["CUN_CST"] != null ? "<CUN_CST>" + itemRow["CUN_CST"].ToString() + "</CUN_CST>" : "<CUN_CST>" + "</CUN_CST>");
//soapRequestData.Append(itemRow["DPRCT_CST"] != null ? "<DPRCT_CST>" + itemRow["DPRCT_CST"].ToString() + "</DPRCT_CST>" : "<DPRCT_CST>" + "</DPRCT_CST>");
//soapRequestData.Append(itemRow["EDU_CST"] != null ? "<EDU_CST>" + itemRow["EDU_CST"].ToString() + "</EDU_CST>" : "<EDU_CST>" + "</EDU_CST>");
//soapRequestData.Append(itemRow["RPR_CST"] != null ? "<RPR_CST>" + itemRow["RPR_CST"].ToString() + "</RPR_CST>" : "<RPR_CST>" + "</RPR_CST>");
//soapRequestData.Append(itemRow["LBPRTT_CST"] != null ? "<LBPRTT_CST>" + itemRow["LBPRTT_CST"].ToString() + "</LBPRTT_CST>" : "<LBPRTT_CST>" + "</LBPRTT_CST>");
//soapRequestData.Append(itemRow["BZ_PRMT_CST"] != null ? "<BZ_PRMT_CST>" + itemRow["BZ_PRMT_CST"].ToString() + "</BZ_PRMT_CST>" : "<BZ_PRMT_CST>" + "</BZ_PRMT_CST>");
//soapRequestData.Append(itemRow["TEST_CST"] != null ? "<TEST_CST>" + itemRow["TEST_CST"].ToString() + "</TEST_CST>" : "<TEST_CST>" + "</TEST_CST>");
//soapRequestData.Append(itemRow["BK_CST"] != null ? "<BK_CST>" + itemRow["BK_CST"].ToString() + "</BK_CST>" : "<BK_CST>" + "</BK_CST>");
//soapRequestData.Append(itemRow["RCRT_CST"] != null ? "<RCRT_CST>" + itemRow["RCRT_CST"].ToString() + "</RCRT_CST>" : "<RCRT_CST>" + "</RCRT_CST>");
//soapRequestData.Append(itemRow["XBT_CST"] != null ? "<XBT_CST>" + itemRow["XBT_CST"].ToString() + "</XBT_CST>" : "<XBT_CST>" + "</XBT_CST>");
//soapRequestData.Append(itemRow["RSNB_LOS"] != null ? "<RSNB_LOS>" + itemRow["RSNB_LOS"].ToString() + "</RSNB_LOS>" : "<RSNB_LOS>" + "</RSNB_LOS>");
#region 004字段
// 根据年月日凭证号关联SMPL_CST
if (vbs04dt.Rows.Count > 0 && !string.IsNullOrEmpty(itemRow["SPTDOC_NO"].ToString())) { var SMPL_CST = vbs04dt.Select("YYYY='" + itemRow["YYYY"].ToString() + "' and MM='" + itemRow["MM"].ToString() + "' and DD='" + itemRow["DD"].ToString() + "' and SPTDOC_NO='" + itemRow["SPTDOC_NO"].ToString() + "'"); if (SMPL_CST.Length > 0) { var vbs04row = SMPL_CST.FirstOrDefault(); soapRequestData.Append(vbs04row["SMPL_CST"] != null ? "<SMPL_CST>" + vbs04row["SMPL_CST"].ToString() + "</SMPL_CST>" : "<SMPL_CST>" + "</SMPL_CST>"); var datatemp = new TempDatas { YYYY = itemRow["YYYY"].ToString(), MM = itemRow["MM"].ToString(), DD = itemRow["DD"].ToString(), SPTDOC_NO = itemRow["SPTDOC_NO"].ToString(), }; datarows.Add(datatemp); } } #endregion
soapRequestData.Append("</MGMT_CST>"); //原循环部分 end
itemIndex++; } #region 004
log.Info("原本006数据已录入" + soapRequestData.Length + "条。"); log.Info("datarows关联到" + datarows.Count + "条。"); // 若有未关联的数据,拼接在数据后面
if (vbs04dt.Rows.Count > 0) { foreach (DataRow item in vbs04dt.Rows) { if (datarows.Count > 0) { var exists = datarows.Any(q => q.YYYY == item["YYYY"].ToString() && q.MM == item["MM"].ToString() && q.DD == item["DD"].ToString() && q.SPTDOC_NO == item["SPTDOC_NO"].ToString()); log.Info("有关联数据" + datarows.Count + "条,过滤后exists结果为" + exists + "。"); if (!exists) { soapRequestData.Append("<MGMT_CST>"); soapRequestData.Append(item["YYYY"] != null ? "<Created_Year>" + item["YYYY"].ToString() + "</Created_Year>" : "<Created_Year>" + "</Created_Year>"); soapRequestData.Append(item["MM"] != null ? "<Created_Month>" + item["MM"].ToString() + "</Created_Month>" : "<Created_Month>" + "</Created_Month>"); //soapRequestData.Append(item["SPTDOC_NO"] != null ? "<SPTDOC_NO>" + item["SPTDOC_NO"].ToString() + "</SPTDOC_NO>" : "<SPTDOC_NO>" + "</SPTDOC_NO>");
soapRequestData.Append("<SMR>" + 100 + "</SMR>"); soapRequestData.Append(item["SMPL_CST"] != null ? "<SMPL_CST>" + item["SMPL_CST"].ToString() + "</SMPL_CST>" : "<SMPL_CST>" + "</SMPL_CST>"); soapRequestData.Append("</MGMT_CST>"); } } else { soapRequestData.Append("<MGMT_CST>"); soapRequestData.Append(item["YYYY"] != null ? "<Created_Year>" + item["YYYY"].ToString() + "</Created_Year>" : "<Created_Year>" + "</Created_Year>"); soapRequestData.Append(item["MM"] != null ? "<Created_Month>" + item["MM"].ToString() + "</Created_Month>" : "<Created_Month>" + "</Created_Month>"); soapRequestData.Append("<SMR>" + 100 + "</SMR>"); //soapRequestData.Append(item["SPTDOC_NO"] != null ? "<SPTDOC_NO>" + item["SPTDOC_NO"].ToString() + "</SPTDOC_NO>" : "<SPTDOC_NO>" + "</SPTDOC_NO>");
soapRequestData.Append(item["SMPL_CST"] != null ? "<SMPL_CST>" + item["SMPL_CST"].ToString() + "</SMPL_CST>" : "<SMPL_CST>" + "</SMPL_CST>"); soapRequestData.Append("</MGMT_CST>"); } itemIndex++; } } #endregion
log.Info("006上海数据录入" + itemIndex + "条。"); } if (vbsdtgz.Rows.Count > 0) { //循环数据
foreach (DataRow itemRow in vbsdtgz.Rows) { //原循环部分 begin
soapRequestData.Append("<MGMT_CST>"); soapRequestData.Append(itemRow["Created_Year"] != null ? "<Created_Year>" + itemRow["Created_Year"].ToString() + "</Created_Year>" : "<Created_Year>" + "</Created_Year>"); soapRequestData.Append(itemRow["Created_Month"] != null ? "<Created_Month>" + itemRow["Created_Month"].ToString() + "</Created_Month>" : "<Created_Month>" + "</Created_Month>"); //soapRequestData.Append(itemRow["DD"] != null ? "<DD>" + itemRow["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
//soapRequestData.Append(itemRow["SPTDOC_NO"] != null ? "<SPTDOC_NO>" + itemRow["SPTDOC_NO"].ToString() + "</SPTDOC_NO>" : "<SPTDOC_NO>" + "</SPTDOC_NO>");
soapRequestData.Append(itemRow["SMR"] != null ? "<SMR>" + 200 + "</SMR>" : "<SMR>" + "</SMR>"); soapRequestData.Append(itemRow["DBTO"] != null ? "<DBTO>" + itemRow["DBTO"].ToString() + "</DBTO>" : "<DBTO>" + "</DBTO>"); //soapRequestData.Append(itemRow["INCOME_TAX"] != null ? "<INCOME_TAX>" + itemRow["INCOME_TAX"].ToString() + "</INCOME_TAX>" : "<INCOME_TAX>" + "</INCOME_TAX>");
//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["OFC_OPRT_CST"] != null ? "<OFC_OPRT_CST>" + itemRow["OFC_OPRT_CST"].ToString() + "</OFC_OPRT_CST>" : "<OFC_OPRT_CST>" + "</OFC_OPRT_CST>");
//soapRequestData.Append(itemRow["BZTRP_CST"] != null ? "<BZTRP_CST>" + itemRow["BZTRP_CST"].ToString() + "</BZTRP_CST>" : "<BZTRP_CST>" + "</BZTRP_CST>");
//soapRequestData.Append(itemRow["TRSF_CST"] != null ? "<TRSF_CST>" + itemRow["TRSF_CST"].ToString() + "</TRSF_CST>" : "<TRSF_CST>" + "</TRSF_CST>");
//soapRequestData.Append(itemRow["BNFT_CST"] != null ? "<BNFT_CST>" + itemRow["BNFT_CST"].ToString() + "</BNFT_CST>" : "<BNFT_CST>" + "</BNFT_CST>");
//soapRequestData.Append(itemRow["NTTN_CST"] != null ? "<NTTN_CST>" + itemRow["NTTN_CST"].ToString() + "</NTTN_CST>" : "<NTTN_CST>" + "</NTTN_CST>");
//soapRequestData.Append(itemRow["SCLISRC"] != null ? "<SCLISRC>" + itemRow["SCLISRC"].ToString() + "</SCLISRC>" : "<SCLISRC>" + "</SCLISRC>");
//soapRequestData.Append(itemRow["DDTN"] != null ? "<DDTN>" + itemRow["DDTN"].ToString() + "</DDTN>" : "<DDTN>" + "</DDTN>");
//soapRequestData.Append(itemRow["NTRR_CST"] != null ? "<NTRR_CST>" + itemRow["NTRR_CST"].ToString() + "</NTRR_CST>" : "<NTRR_CST>" + "</NTRR_CST>");
//soapRequestData.Append(itemRow["VEHS_OPRT_CST"] != null ? "<VEHS_OPRT_CST>" + itemRow["VEHS_OPRT_CST"].ToString() + "</VEHS_OPRT_CST>" : "<VEHS_OPRT_CST>" + "</VEHS_OPRT_CST>");
//soapRequestData.Append(itemRow["SVC_CST"] != null ? "<SVC_CST>" + itemRow["SVC_CST"].ToString() + "</SVC_CST>" : "<SVC_CST>" + "</SVC_CST>");
//soapRequestData.Append(itemRow["VEHS_RNTL_CST"] != null ? "<VEHS_RNTL_CST>" + itemRow["VEHS_RNTL_CST"].ToString() + "</VEHS_RNTL_CST>" : "<VEHS_RNTL_CST>" + "</VEHS_RNTL_CST>");
//soapRequestData.Append(itemRow["OFC_RNTL_CST"] != null ? "<OFC_RNTL_CST>" + itemRow["OFC_RNTL_CST"].ToString() + "</OFC_RNTL_CST>" : "<OFC_RNTL_CST>" + "</OFC_RNTL_CST>");
//soapRequestData.Append(itemRow["PRPT_MGMT_CST"] != null ? "<PRPT_MGMT_CST>" + itemRow["PRPT_MGMT_CST"].ToString() + "</PRPT_MGMT_CST>" : "<PRPT_MGMT_CST>" + "</PRPT_MGMT_CST>");
//soapRequestData.Append(itemRow["WTNELCT_CST"] != null ? "<WTNELCT_CST>" + itemRow["WTNELCT_CST"].ToString() + "</WTNELCT_CST>" : "<WTNELCT_CST>" + "</WTNELCT_CST>");
//soapRequestData.Append(itemRow["NWK_CST"] != null ? "<NWK_CST>" + itemRow["NWK_CST"].ToString() + "</NWK_CST>" : "<NWK_CST>" + "</NWK_CST>");
//soapRequestData.Append(itemRow["TELE_CST"] != null ? "<TELE_CST>" + itemRow["TELE_CST"].ToString() + "</TELE_CST>" : "<TELE_CST>" + "</TELE_CST>");
//soapRequestData.Append(itemRow["MEET_CST"] != null ? "<MEET_CST>" + itemRow["MEET_CST"].ToString() + "</MEET_CST>" : "<MEET_CST>" + "</MEET_CST>");
//soapRequestData.Append(itemRow["PCL_CST"] != null ? "<PCL_CST>" + itemRow["PCL_CST"].ToString() + "</PCL_CST>" : "<PCL_CST>" + "</PCL_CST>");
//soapRequestData.Append(itemRow["PNCST"] != null ? "<PNCST>" + itemRow["PNCST"].ToString() + "</PNCST>" : "<PNCST>" + "</PNCST>");
//soapRequestData.Append(itemRow["CUN_CST"] != null ? "<CUN_CST>" + itemRow["CUN_CST"].ToString() + "</CUN_CST>" : "<CUN_CST>" + "</CUN_CST>");
//soapRequestData.Append(itemRow["DPRCT_CST"] != null ? "<DPRCT_CST>" + itemRow["DPRCT_CST"].ToString() + "</DPRCT_CST>" : "<DPRCT_CST>" + "</DPRCT_CST>");
//soapRequestData.Append(itemRow["EDU_CST"] != null ? "<EDU_CST>" + itemRow["EDU_CST"].ToString() + "</EDU_CST>" : "<EDU_CST>" + "</EDU_CST>");
//soapRequestData.Append(itemRow["RPR_CST"] != null ? "<RPR_CST>" + itemRow["RPR_CST"].ToString() + "</RPR_CST>" : "<RPR_CST>" + "</RPR_CST>");
//soapRequestData.Append(itemRow["LBPRTT_CST"] != null ? "<LBPRTT_CST>" + itemRow["LBPRTT_CST"].ToString() + "</LBPRTT_CST>" : "<LBPRTT_CST>" + "</LBPRTT_CST>");
//soapRequestData.Append(itemRow["BZ_PRMT_CST"] != null ? "<BZ_PRMT_CST>" + itemRow["BZ_PRMT_CST"].ToString() + "</BZ_PRMT_CST>" : "<BZ_PRMT_CST>" + "</BZ_PRMT_CST>");
//soapRequestData.Append(itemRow["TEST_CST"] != null ? "<TEST_CST>" + itemRow["TEST_CST"].ToString() + "</TEST_CST>" : "<TEST_CST>" + "</TEST_CST>");
//soapRequestData.Append(itemRow["BK_CST"] != null ? "<BK_CST>" + itemRow["BK_CST"].ToString() + "</BK_CST>" : "<BK_CST>" + "</BK_CST>");
//soapRequestData.Append(itemRow["RCRT_CST"] != null ? "<RCRT_CST>" + itemRow["RCRT_CST"].ToString() + "</RCRT_CST>" : "<RCRT_CST>" + "</RCRT_CST>");
//soapRequestData.Append(itemRow["XBT_CST"] != null ? "<XBT_CST>" + itemRow["XBT_CST"].ToString() + "</XBT_CST>" : "<XBT_CST>" + "</XBT_CST>");
//soapRequestData.Append(itemRow["RSNB_LOS"] != null ? "<RSNB_LOS>" + itemRow["RSNB_LOS"].ToString() + "</RSNB_LOS>" : "<RSNB_LOS>" + "</RSNB_LOS>");
#region 004字段
// 根据年月日凭证号关联SMPL_CST
if (vbsgz04dt.Rows.Count > 0 && !string.IsNullOrEmpty(itemRow["SPTDOC_NO"].ToString())) { var SMPL_CST = vbsgz04dt.Select("YYYY='" + itemRow["YYYY"].ToString() + "' and MM='" + itemRow["MM"].ToString() + "' and DD='" + itemRow["DD"].ToString() + "' and SPTDOC_NO='" + itemRow["SPTDOC_NO"].ToString() + "'"); if (SMPL_CST.Length > 0) { var vbs04row = SMPL_CST.FirstOrDefault(); soapRequestData.Append(vbs04row["SMPL_CST"] != null ? "<SMPL_CST>" + vbs04row["SMPL_CST"].ToString() + "</SMPL_CST>" : "<SMPL_CST>" + "</SMPL_CST>"); var datatemp = new TempDatas { YYYY = itemRow["YYYY"].ToString(), MM = itemRow["MM"].ToString(), DD = itemRow["DD"].ToString(), SPTDOC_NO = itemRow["SPTDOC_NO"].ToString(), }; datarows.Add(datatemp); } } #endregion
soapRequestData.Append("</MGMT_CST>"); //原循环部分 end
itemgzIndex++; } log.Info("原本006gz数据已录入" + soapRequestData.Length + "条。"); log.Info("datarows关联到" + datarows.Count + "条。"); #region 004广州
// 若有未关联的数据,拼接在数据后面
if (vbsgz04dt.Rows.Count > 0) { foreach (DataRow item in vbsgz04dt.Rows) { if (datarows.Count > 0) { var exists = datarows.Any(q => q.YYYY == item["YYYY"].ToString() && q.MM == item["MM"].ToString() && q.DD == item["DD"].ToString() && q.SPTDOC_NO == item["SPTDOC_NO"].ToString()); log.Info("有关联数据" + datarows.Count + "条,过滤后exists结果为" + exists + "。"); if (!exists) { soapRequestData.Append("<MGMT_CST>"); soapRequestData.Append(item["YYYY"] != null ? "<Created_Year>" + item["YYYY"].ToString() + "</Created_Year>" : "<Created_Year>" + "</Created_Year>"); soapRequestData.Append(item["MM"] != null ? "<Created_Month>" + item["MM"].ToString() + "</Created_Month>" : "<Created_Month>" + "</Created_Month>"); soapRequestData.Append("<SMR>" + 200 + "</SMR>"); //soapRequestData.Append(item["SPTDOC_NO"] != null ? "<SPTDOC_NO>" + item["SPTDOC_NO"].ToString() + "</SPTDOC_NO>" : "<SPTDOC_NO>" + "</SPTDOC_NO>");
soapRequestData.Append(item["SMPL_CST"] != null ? "<SMPL_CST>" + item["SMPL_CST"].ToString() + "</SMPL_CST>" : "<SMPL_CST>" + "</SMPL_CST>"); soapRequestData.Append("</MGMT_CST>"); } } else { soapRequestData.Append("<MGMT_CST>"); soapRequestData.Append(item["YYYY"] != null ? "<Created_Year>" + item["YYYY"].ToString() + "</Created_Year>" : "<Created_Year>" + "</Created_Year>"); soapRequestData.Append(item["MM"] != null ? "<Created_Month>" + item["MM"].ToString() + "</Created_Month>" : "<Created_Month>" + "</Created_Month>"); soapRequestData.Append("<SMR>" + 200 + "</SMR>"); //soapRequestData.Append(item["SPTDOC_NO"] != null ? "<SPTDOC_NO>" + item["SPTDOC_NO"].ToString() + "</SPTDOC_NO>" : "<SPTDOC_NO>" + "</SPTDOC_NO>");
soapRequestData.Append(item["SMPL_CST"] != null ? "<SMPL_CST>" + item["SMPL_CST"].ToString() + "</SMPL_CST>" : "<SMPL_CST>" + "</SMPL_CST>"); soapRequestData.Append("</MGMT_CST>"); } itemgzIndex++; } } log.Info("006广州数据录入" + itemgzIndex + "条。"); #endregion
} log.Info("006最终数据录入" + itemgzIndex + itemIndex + "条。"); soapRequestData.Append("</yerp:YERP_006_OA1_MT>"); soapRequestData.Append("</soapenv:Body>"); soapRequestData.Append("</soapenv:Envelope>"); string postData = soapRequestData.ToString(); log.Info("YERP_006 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_006_OA1_SI&interfaceNamespace=http://skch.com/YERP_006_MATN_COST"; rop.RequestSAP(rop.Url, 10000, postData, "IF_YERP", "Kfiw282082", out statusCode, out resultContent);
log.Info("YERP_006 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; } } } public class TempDatas { public string YYYY { get; set; } public string MM { get; set; } public string DD { get; set; } public string SPTDOC_NO { get; set; } } }
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