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 { /// /// 财务费用 明细账 /// public class YERP_007 : 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.GetConnectString(); // // // // // // // ? // 1 //
?
// ? // ? // ? // ? // ? // ? // // ? // // ? // // ? //
//
//
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// 过滤时间为上个月 var beginPeriod = "2023-06-01";// Dates.AddMonths(-1).AddDays(-Dates.Day + 1).ToString("yyyy-MM-dd");//"2023-06-01"; var endPeriod = "2023-07-01";// Dates.AddDays(-Dates.Day + 1).ToString("yyyy-MM-dd");//"2023-07-01"; string sqls = @" begin transaction exec GL_Ledger @tblname=N'cwfymxz',@KmCode=N'6603',@beginPeriod=202404,@endPeriod=202406,@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(""); soapRequestData.Append(""); soapRequestData.Append(""); soapRequestData.Append(""); //循环数据 DBTO_CRDTO_DVSN foreach (DataRow itemRow in vbsdt.Rows) { soapRequestData.Append(""); soapRequestData.Append(""); soapRequestData.Append(itemRow["YYYY"] != null ? "" + itemRow["YYYY"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["MM"] != null ? "" + itemRow["MM"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["DD"] != null ? "
" + itemRow["DD"].ToString() + "
" : "
" + "
"); soapRequestData.Append(itemRow["SPTDOC"] != null ? "" + itemRow["SPTDOC"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["SMR"] != null ? "" + itemRow["SMR"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["DBTO"] != null ? "" + itemRow["DBTO"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["CRDTO"] != null ? "" + itemRow["CRDTO"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["DBTO_CRDTO_DVSN"] != null ? "" + itemRow["DBTO_CRDTO_DVSN"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["BLNC"] != null ? "" + itemRow["BLNC"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["DBTO_CMSN"] != null ? "" + itemRow["DBTO_CMSN"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["DBTO_IENS"] != null ? "" + itemRow["DBTO_IENS"].ToString() + "" : "" + ""); soapRequestData.Append(itemRow["DBTO_XCH_PC"] != null ? "" + itemRow["DBTO_XCH_PC"].ToString() + "" : "" + ""); soapRequestData.Append("
"); } soapRequestData.Append("
"); soapRequestData.Append("
"); soapRequestData.Append("
"); 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; } } } }