YF_FPRZ_SyncService.cs 17 KB

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  1. using HH.YiDaSyncNC.Dtos.NC;
  2. using HH.YiDaSyncNC.Dtos.YIDA;
  3. using HH.YiDaSyncNC.Dtos;
  4. using HH.YiDaSyncNC.Helper;
  5. using HH.YiDaSyncNC.Models;
  6. using Newtonsoft.Json;
  7. using SqlSugar;
  8. using System;
  9. using System.Collections.Generic;
  10. using System.Configuration;
  11. using System.Linq;
  12. using System.Text;
  13. using System.Threading.Tasks;
  14. using System.Xml.Linq;
  15. namespace HH.YiDaSyncNC.DataSync
  16. {
  17. public class YF_FPRZ_SyncService
  18. {
  19. public string _AppType;
  20. public string _SystemToken;
  21. public string _UserId;
  22. public string _FormId;
  23. public SqlSugarClient _db;
  24. public SqlSugarClient _db_nc;
  25. public string _NCApiUrl;
  26. public static string _Static_PK_bd_project = ConfigurationManager.AppSettings["bd_project"];
  27. public static string _Static_pk_org_jt = ConfigurationManager.AppSettings["pk_org_jt"];
  28. public YF_FPRZ_SyncService(string AppType, string SystemToken, string UserId, string FormId, SqlSugarClient db, SqlSugarClient db_nc, string NCApiUrl)
  29. {
  30. _AppType = AppType;
  31. _SystemToken = SystemToken;
  32. _UserId = UserId;
  33. _FormId = FormId;
  34. _db = db;
  35. _db_nc = db_nc;
  36. _NCApiUrl = NCApiUrl;
  37. }
  38. public void DataSync()
  39. {
  40. try
  41. {
  42. DingTalkService _dingTalkService = new DingTalkService(_AppType, _SystemToken, _UserId, _FormId);
  43. var searchKey = new
  44. {
  45. radioField_lycrvvtk = "Y",
  46. //textField_lvj2jklf = "FPRZ2024102100029",
  47. selectField_lrnh633d = "预付",
  48. };
  49. var idList = _dingTalkService.GetFormCodeList(JsonConvert.SerializeObject(searchKey));
  50. LogHelper.WriteLog(JsonConvert.SerializeObject(idList), "发票入账数据");
  51. #region 获取NC中选项数据的Id
  52. var bd_customerDic = _db_nc.Queryable<bd_customer>().ToList();
  53. var bd_incomeDic = _db_nc.Queryable<bd_income>().ToList();
  54. var org_orgsDic = _db_nc.Queryable<org_orgs>().ToList();
  55. var bd_projectDic = _db_nc.Queryable<bd_project>().ToList();
  56. var bd_materialDic = _db_nc.Queryable<bd_material>().ToList();
  57. var bd_measdocDic = _db_nc.Queryable<bd_measdoc>().ToList();
  58. var org_deptDic = _db_nc.Queryable<org_dept>().ToList();
  59. var bd_psndocDic = _db_nc.Queryable<bd_psndoc>().ToList();
  60. var sm_userDic = _db_nc.Queryable<sm_user>().ToList();
  61. var org_accountingbookDic = _db_nc.Queryable<org_accountingbook>().ToList();
  62. #endregion
  63. foreach (var item in idList)
  64. {
  65. string createTime = "";
  66. string modifyTime = "";
  67. var ydDataSource = _dingTalkService.GetFormDataById(item, out createTime, out modifyTime);
  68. //var ydDataSource = _dingTalkService.GetFormDataByCode(item);//之前的有bug,表体大于50行 获取不到
  69. LogHelper.WriteLog(JsonConvert.SerializeObject(ydDataSource), "发票入账数据执行");
  70. string jsonData = JsonConvert.SerializeObject(ydDataSource);
  71. YiDa_FPRZD thisYiDaData = JsonConvert.DeserializeObject<YiDa_FPRZD>(jsonData);
  72. if (string.IsNullOrWhiteSpace(thisYiDaData.textField_lzh0m1lg))
  73. {
  74. LogHelper.WriteLog("供应商为空", "发票入账数据执行");
  75. continue;
  76. }
  77. if (string.IsNullOrWhiteSpace(thisYiDaData.textField_lzh0m1lh))
  78. {
  79. LogHelper.WriteLog("成本组织为空", "发票入账数据执行");
  80. continue;
  81. }
  82. if (thisYiDaData.associationFormField_lzh0m1le_id is null)
  83. {
  84. LogHelper.WriteLog("供应商为空", "发票入账数据执行");
  85. continue;
  86. }
  87. var 供应商编码 = thisYiDaData.textField_lzhtchrg;
  88. if (string.IsNullOrWhiteSpace(供应商编码))
  89. {
  90. LogHelper.WriteLog("供应商编码为空", "发票入账数据执行");
  91. continue;
  92. }
  93. if (thisYiDaData.tableField_lsx02qv5 is null || thisYiDaData.tableField_lsx02qv5.Count == 0)
  94. {
  95. LogHelper.WriteLog("发票明细为空", "发票入账数据执行");
  96. continue;
  97. }
  98. if (thisYiDaData.tableField_lrngrtgu is null || thisYiDaData.tableField_lrngrtgu.Count == 0)
  99. {
  100. LogHelper.WriteLog("入账明细为空", "发票入账数据执行");
  101. continue;
  102. }
  103. if (thisYiDaData.tableField_lsx02qv5.Any(s => string.IsNullOrWhiteSpace(s.textField_lsx02qv8)))
  104. {
  105. LogHelper.WriteLog("发票明细-发票号为空", "发票入账数据执行");
  106. continue;
  107. }
  108. //取值 宜搭表单的某个字段当作凭证日期 如果 支付完成时间 为null,就用 提交时间
  109. DateTime 凭证日期 = DateTime.Now;
  110. //thisYiDaData.dateField_lwitiobz is null
  111. // ? UnixTimeHelper.ConvertMillisecondsToDateTime(thisYiDaData.dateField_lviv4sfy)
  112. // : UnixTimeHelper.ConvertMillisecondsToDateTime((long)thisYiDaData.dateField_lwitiobz);
  113. string 组织 = "";
  114. if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lzh0m1lh))
  115. {
  116. var tempData = org_orgsDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lzh0m1lh);
  117. if (tempData != null)
  118. {
  119. 组织 = tempData.code; // 组织
  120. }
  121. }
  122. string 账簿 = "";
  123. if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lzh0m1lh))
  124. {
  125. var tempData = org_accountingbookDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lzh0m1lh + "-蓝云账簿");
  126. if (tempData != null)
  127. {
  128. 账簿 = tempData.code; // 账簿
  129. }
  130. }
  131. string 制单人 = "OA-NC";
  132. string 发票拼接 = string.Join("/", thisYiDaData.tableField_lsx02qv5.Select(s => s.textField_lsx02qv8).ToList());
  133. // 表头
  134. var headModel = new FKGL_SyncServiceModel.DataModel.voucher_header()
  135. {
  136. year = 凭证日期.ToString("yyyy"),//会计年度
  137. prepareddate = 凭证日期.ToString("yyyy-MM-dd"),//制单日期
  138. period = 凭证日期.ToString("MM"),//会计期间
  139. pk_prepared = 制单人,//凭证制单人--操作员工工号
  140. no = "",//凭证号
  141. pk_accountingbook = 账簿,//账簿
  142. org = 组织,//组织编码
  143. pk_vouchertype = "04",//凭证类别 : 01-记账凭证 ,02-收款凭证 ,03-付款凭证 ,04-转账凭证
  144. };
  145. //表体
  146. var detailList = new List<FKGL_SyncServiceModel.DataModel.voucher_body>();
  147. int index = 1;
  148. foreach (var dataObj in thisYiDaData.tableField_lrngrtgu)
  149. {
  150. var 项目编码 = dataObj.radioField_ly71lpio == "项目" ? dataObj.textField_ly7257rx : "";
  151. var 部门编码 = dataObj.radioField_ly71lpio == "机关" ? dataObj.textField_ly7257rx : "";
  152. var assList = new List<FKGL_SyncServiceModel.DataModel.ass>();
  153. if (!string.IsNullOrWhiteSpace(项目编码))
  154. {
  155. assList.Add(new FKGL_SyncServiceModel.DataModel.ass()
  156. {
  157. pk_Checktype = "0010",//0010-项目辅助核算
  158. pk_Checkvalue = 项目编码,//供应商编码
  159. });
  160. }
  161. if (!string.IsNullOrWhiteSpace(部门编码))
  162. {
  163. assList.Add(new FKGL_SyncServiceModel.DataModel.ass()
  164. {
  165. pk_Checktype = "0001",//0001-部门辅助核算
  166. pk_Checkvalue = 部门编码,//供应商编码
  167. });
  168. }
  169. //借方分录
  170. detailList.Add(new FKGL_SyncServiceModel.DataModel.voucher_body()
  171. {
  172. detailindex = index,
  173. accsubjcode = dataObj.textField_lrnh633r,//科目编码 预付账款
  174. pk_accasoa = dataObj.textField_lrnh633r,//科目编码
  175. explanation = (dataObj?.textField_lvxa4v05?.Length ?? 0) > 59 ? dataObj.textField_lvxa4v05.Substring(0, 59) : $"{dataObj.textField_lvxa4v05}",//摘要
  176. verifydate = 凭证日期.ToString("yyyy-MM-dd"),
  177. price = "0.00000000",
  178. excrate2 = "1",
  179. debitamount = dataObj.numberField_lvxa4v09.ToString(),//借方金额
  180. localdebitamount = dataObj.numberField_lvxa4v09.ToString(),//借方金额
  181. debitquantity = "0.00000000",
  182. groupdebitamount = "0.00000000",
  183. globaldebitamount = "0.00000000",
  184. creditquantity = "0.00000000",
  185. creditamount = "0.00000000",
  186. groupcreditamount = "0.00000000",
  187. globalcreditamount = "0.00000000",
  188. localcreditamount = "0.00000000",
  189. billtype = "",
  190. bankaccount = "",
  191. checkstyle = "",
  192. checkno = "",
  193. checkdate = "",
  194. bill_id = "",
  195. bill_date = "",
  196. pk_currtype = "CNY",
  197. cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()//现金流
  198. {
  199. },
  200. ass = assList,
  201. });
  202. index++;
  203. }
  204. //借方分录 应交增值税\应交税费 - 进项税
  205. var sjSum = thisYiDaData.tableField_lrngrtgu.Sum(s => s.numberField_lvxa4v08);
  206. if (sjSum > 0)
  207. {
  208. detailList.Add(new FKGL_SyncServiceModel.DataModel.voucher_body()
  209. {
  210. detailindex = index,
  211. accsubjcode = "22210103",//科目编码 应交税费 - 进项税
  212. pk_accasoa = "22210103",//科目编码
  213. explanation = $"{发票拼接}".Length > 59 ? $"{发票拼接}".Substring(0,59) : $"{发票拼接}",//摘要
  214. verifydate = 凭证日期.ToString("yyyy-MM-dd"),
  215. price = "0.00000000",
  216. excrate2 = "1",
  217. debitamount = sjSum.ToString(),//借方金额
  218. localdebitamount = sjSum.ToString(),//借方金额
  219. debitquantity = "0.00000000",
  220. groupdebitamount = "0.00000000",
  221. globaldebitamount = "0.00000000",
  222. creditquantity = "0.00000000",
  223. creditamount = "0.00000000",
  224. groupcreditamount = "0.00000000",
  225. globalcreditamount = "0.00000000",
  226. localcreditamount = "0.00000000",
  227. billtype = "",
  228. bankaccount = "",
  229. checkstyle = "",
  230. checkno = "",
  231. checkdate = "",
  232. bill_id = "",
  233. bill_date = "",
  234. pk_currtype = "CNY",
  235. cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow(),//现金流
  236. ass = new List<FKGL_SyncServiceModel.DataModel.ass>(),//辅助核算
  237. });
  238. index++;
  239. }
  240. //贷方
  241. detailList.Add(new FKGL_SyncServiceModel.DataModel.voucher_body()
  242. {
  243. detailindex = index,
  244. accsubjcode = "1123",//科目编码 预付账款
  245. pk_accasoa = "1123",//科目编码
  246. explanation = "贷方摘要",//摘要
  247. verifydate = 凭证日期.ToString("yyyy-MM-dd"),
  248. price = "0.00000000",
  249. excrate2 = "1",
  250. creditamount = thisYiDaData.numberField_lu2habj9.ToString(),//贷方金额
  251. localcreditamount = thisYiDaData.numberField_lu2habj9.ToString(),//贷方金额
  252. debitquantity = "0.00000000",
  253. debitamount = "0.00000000",
  254. groupdebitamount = "0.00000000",
  255. globaldebitamount = "0.00000000",
  256. localdebitamount = "0.00000000",
  257. creditquantity = "0.00000000",
  258. groupcreditamount = "0.00000000",
  259. globalcreditamount = "0.00000000",
  260. billtype = "",
  261. bankaccount = "",
  262. checkstyle = "",
  263. checkno = "",
  264. checkdate = "",
  265. bill_id = "",
  266. bill_date = "",
  267. pk_currtype = "CNY",
  268. cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow(),//现金流
  269. ass = new List<FKGL_SyncServiceModel.DataModel.ass>()
  270. {
  271. new FKGL_SyncServiceModel.DataModel.ass()
  272. {
  273. pk_Checktype ="0019",//0019-供应商辅助核算
  274. pk_Checkvalue = 供应商编码,//供应商编码
  275. }
  276. },
  277. });
  278. XElement xElement = FKGL_SyncServiceModel.ImportXml_凭证.TemplateHeade(headModel);
  279. xElement.Add(FKGL_SyncServiceModel.ImportXml_凭证.Header(headModel));//添加表头数据
  280. xElement.Element("voucher").Element("voucher_head").Element("details").Add(FKGL_SyncServiceModel.ImportXml_凭证.Bodydebit(detailList));
  281. //生成凭证
  282. var results_凭证 = NCImportFunc.NCImport2(xElement, _NCApiUrl + "?account=LY01&groupcode=0");
  283. LogHelper.WriteLog(JsonConvert.SerializeObject(results_凭证), "results_凭证");
  284. XElement xE = XElement.Parse(results_凭证);
  285. string resultcode = xE.Element("sendresult").Element("resultcode").Value;
  286. string content = xE.Element("sendresult").Element("content")?.Value;
  287. string resultdescription = xE.Element("sendresult").Element("resultdescription")?.Value;
  288. var ncResData = new YiDaResDto();
  289. if (resultcode == "1")
  290. {
  291. ncResData = (new YiDaResDto()
  292. {
  293. bSuccess = true,
  294. syncTime = DateTime.Now,
  295. ncNo = resultdescription,//xE.Element("sendresult").Element("content").Value,
  296. log = "同步成功!"
  297. });
  298. }
  299. else
  300. {
  301. ncResData = (new YiDaResDto()
  302. {
  303. bSuccess = false,
  304. syncTime = DateTime.Now,
  305. ncNo = "",
  306. log = "同步失败!原因为【" + resultdescription + "】!"
  307. });
  308. }
  309. //更新同步标识
  310. var ydRes = _dingTalkService.UpdateFormDataSyncDataById(ncResData, item);
  311. }
  312. }
  313. catch (Exception ex)
  314. {
  315. throw;
  316. }
  317. }
  318. }
  319. }