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006增加所得税字段

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shiqian.wang 3 weeks ago
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2 changed files with 379 additions and 322 deletions
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  1. 697
      ICSSoft.FromERP/SK/YERP_006.cs
  2. 4
      ICSSoft.FromERP/SK/YERP_007.cs

697
ICSSoft.FromERP/SK/YERP_006.cs
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@ -147,94 +147,113 @@ namespace ICSSoft.FromERP
var endPeriod = Date + endMuoth;// "202407";//Date + endMuoth;
#region 004上海
// string sqls = @"
// 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
//";
// sqls = string.Format(sqls, beginPeriod, endPeriod);
// log.Info("YERP_006_004查询 sql:" + sqls);
// DataTable vbs04dt = ICSHelper.ExecuteTable(conStr, sqls);
// log.Info("YERP_006_004查询 sql结果数量" + vbs04dt.Rows.Count);
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
@ -342,17 +361,35 @@ GROUP BY
SPTDOC,imonth,iday
select YYYY as Created_Year,MM as Created_Month,YYYY,MM,SMR,DBTO_AMT DBTO
-- ,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
from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday
--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,c.tmpme as INCOME_TAX
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);
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);
@ -366,99 +403,99 @@ rollback transaction
}
#region 004广州
// string sqlsgz04 = @"
// 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
//";
// 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);
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'6602',@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'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
@ -511,7 +548,7 @@ 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
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
@ -523,36 +560,36 @@ 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
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
@ -562,17 +599,35 @@ GROUP BY
select YYYY as Created_Year,MM as Created_Month,YYYY,MM,SMR,DBTO_AMT DBTO
-- ,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
from #test5 a left join #test9 b on a.SPTDOC=b.SPTDOC and a.MM=b.imonth and a.DD=b.iday
--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,c.tmpme as INCOME_TAX
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);
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);
@ -601,6 +656,7 @@ rollback transaction
//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>");
@ -636,64 +692,64 @@ rollback transaction
//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);
// }
//}
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 ? "<YYYY>" + item["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>");
// soapRequestData.Append(item["MM"] != null ? "<MM>" + item["MM"].ToString() + "</MM>" : "<MM>" + "</MM>");
// soapRequestData.Append(item["DD"] != null ? "<DD>" + item["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
// 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 ? "<YYYY>" + item["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>");
// soapRequestData.Append(item["MM"] != null ? "<MM>" + item["MM"].ToString() + "</MM>" : "<MM>" + "</MM>");
// soapRequestData.Append(item["DD"] != null ? "<DD>" + item["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
// 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++;
// }
//}
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 ? "<YYYY>" + item["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>");
soapRequestData.Append(item["MM"] != null ? "<MM>" + item["MM"].ToString() + "</MM>" : "<MM>" + "</MM>");
soapRequestData.Append(item["DD"] != null ? "<DD>" + item["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
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 ? "<YYYY>" + item["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>");
soapRequestData.Append(item["MM"] != null ? "<MM>" + item["MM"].ToString() + "</MM>" : "<MM>" + "</MM>");
soapRequestData.Append(item["DD"] != null ? "<DD>" + item["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
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。");
}
@ -710,6 +766,7 @@ rollback transaction
//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>");
@ -744,24 +801,24 @@ rollback transaction
//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);
// }
//}
// 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
@ -771,39 +828,39 @@ rollback transaction
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 ? "<YYYY>" + item["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>");
// soapRequestData.Append(item["MM"] != null ? "<MM>" + item["MM"].ToString() + "</MM>" : "<MM>" + "</MM>");
// soapRequestData.Append(item["DD"] != null ? "<DD>" + item["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
// 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 ? "<YYYY>" + item["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>");
// soapRequestData.Append(item["MM"] != null ? "<MM>" + item["MM"].ToString() + "</MM>" : "<MM>" + "</MM>");
// soapRequestData.Append(item["DD"] != null ? "<DD>" + item["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
// 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。");
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 ? "<YYYY>" + item["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>");
soapRequestData.Append(item["MM"] != null ? "<MM>" + item["MM"].ToString() + "</MM>" : "<MM>" + "</MM>");
soapRequestData.Append(item["DD"] != null ? "<DD>" + item["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
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 ? "<YYYY>" + item["YYYY"].ToString() + "</YYYY>" : "<YYYY>" + "</YYYY>");
soapRequestData.Append(item["MM"] != null ? "<MM>" + item["MM"].ToString() + "</MM>" : "<MM>" + "</MM>");
soapRequestData.Append(item["DD"] != null ? "<DD>" + item["DD"].ToString() + "</DD>" : "<DD>" + "</DD>");
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。");

4
ICSSoft.FromERP/SK/YERP_007.cs
View File

@ -526,7 +526,7 @@ namespace ICSSoft.FromERP
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
exec GL_Ledger @tblname=N'cwfymxz',@KmCode=N'5301',@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
@ -629,7 +629,7 @@ namespace ICSSoft.FromERP
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
exec GL_Ledger @tblname=N'cwfymxz',@KmCode=N'5711',@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

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