diff --git a/ICSSoft.FromERP/SK/YERP_003.cs b/ICSSoft.FromERP/SK/YERP_003.cs
index 2f69ca5..963a1f5 100644
--- a/ICSSoft.FromERP/SK/YERP_003.cs
+++ b/ICSSoft.FromERP/SK/YERP_003.cs
@@ -79,7 +79,7 @@ namespace ICSSoft.FromERP
                 string sqls = @"
 begin transaction
 
-exec GL_Ledger @tblname=N'zyywsrmxz',@KmCode=N'6001',@beginPeriod={0},@endPeriod={1},@bVouch=0,@bequal=1,@sum=0,@bMJ=1,@swhere=N'',@sAuth=N'',@ReportID=N'GL13',@ReportType=0,@iUnite=0
+exec GL_Ledger @tblname=N'zyywsrmxz',@KmCode=N'6001',@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,cCode SBJ_CD,ccode_name SBJ_NM,iyear YYYY,imonth MM,iday DD,csign_no SPTDOC,cDigest SMR,cDCode ODR_ACC,md DBTO_AMT,mc CRDTO_AMT,(case when ibook is null then  '平' else (case when ibook ='1' then  '贷' else '借' end) end) DBTO_CRDTO_DVSN,tmpme,
 (Select Sum(-tmpme) from tempdb..zyywsrmxz where autoid<=a.autoid) BLNC from tempdb..zyywsrmxz a
diff --git a/ICSSoft.FromERP/SK/YERP_006_gz.cs b/ICSSoft.FromERP/SK/YERP_006_gz.cs
new file mode 100644
index 0000000..3f7b61b
--- /dev/null
+++ b/ICSSoft.FromERP/SK/YERP_006_gz.cs
@@ -0,0 +1,357 @@
+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_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();
+                //string url = config.ConnectionStrings.ConnectionStrings["APIAddStdWorkHour"].ConnectionString.ToString();
+
+                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_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>
+                // 202404
+                // 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 sqls = @"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'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
+
+	
+	select YYYY,MM,DD,A.SPTDOC as SPTDOC_NO,SMR,DBTO_AMT DBTO,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
+
+	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
+";
+                sqls = string.Format(sqls, beginPeriod, endPeriod);
+                log.Info("YERP_006 sql:" + sqls);
+                DataTable vbsdt = ICSHelper.ExecuteTable(conStr, sqls);
+                log.Info("sql结果数量" + vbsdt.Rows.Count);
+                if (vbsdt.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_006_MATN_COST\">");
+                    soapRequestData.Append("<soapenv:Header/>");
+                    soapRequestData.Append("<soapenv:Body>");
+                    soapRequestData.Append("<yerp:YERP_006_OA1_MT>");
+                    //循环数据
+                    foreach (DataRow itemRow in vbsdt.Rows)
+                    {
+                        //原循环部分 begin
+                        soapRequestData.Append("<MGMT_CST>");
+                        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_NO"] != null ? "<SPTDOC_NO>" + itemRow["SPTDOC_NO"].ToString() + "</SPTDOC_NO>" : "<SPTDOC_NO>" + "</SPTDOC_NO>");
+                        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["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>");
+                        soapRequestData.Append("</MGMT_CST>");
+                        //原循环部分 end
+                    }
+                    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-dev.skchemicals.com/XISOAPAdapter/MessageServlet?senderParty=&senderService=YERP_D&receiverParty=&receiverService=&interface=YERP_006_OA1_SI&interfaceNamespace=http://skch.com/YERP_006_MATN_COST";
+                    rop.RequestSAP(rop.Url, 10000, postData, "IF_YERP", "Xtxc355860", 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;
+            }
+        }
+    }
+}
diff --git a/ICSSoft.FromERP/SK/YERP_007_gz.cs b/ICSSoft.FromERP/SK/YERP_007_gz.cs
new file mode 100644
index 0000000..34f66f0
--- /dev/null
+++ b/ICSSoft.FromERP/SK/YERP_007_gz.cs
@@ -0,0 +1,252 @@
+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 sqls = @"
+                    begin transaction
+
+                    exec GL_Ledger @tblname=N'cwfymxz',@KmCode=N'5603',@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}'
+
+                sqls = string.Format(sqls, beginPeriod, endPeriod);
+                log.Info("YERP_007 sql:" + sqls);
+                DataTable vbsdt = ICSHelper.ExecuteTable(conStr, sqls);
+                log.Info("YERP_007 sql结果数量" + vbsdt.Rows.Count);
+                if (vbsdt.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 vbsdt.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-dev.skchemicals.com/XISOAPAdapter/MessageServlet?senderParty=&senderService=YERP_D&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", "Xtxc355860", 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;
+            }
+        }
+    }
+}