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