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@@ -43,370 +43,370 @@ namespace HH.YiDaSyncNC.DataSync
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public void DataSync()
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{
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- try
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- {
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+ //try
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+ //{
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- DingTalkService _dingTalkService = new DingTalkService(_AppType, _SystemToken, _UserId, _FormId);
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+ // DingTalkService _dingTalkService = new DingTalkService(_AppType, _SystemToken, _UserId, _FormId);
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- // 宜搭全量数据Id
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- var serchKeyListJson = new
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- {
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- radioField_lycrvvtk = "Y",
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- selectField_lrnh633d = "预付",
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+ // // 宜搭全量数据Id
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+ // var serchKeyListJson = new
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+ // {
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+ // radioField_lycrvvtk = "Y",
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+ // selectField_lrnh633d = "预付",
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- };
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- var idList = _dingTalkService.GetFormIdList(JsonConvert.SerializeObject(serchKeyListJson));
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- //LogHelper.WriteLog(JsonConvert.SerializeObject(idList.Count), "idList");
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- #region 获取NC中选项数据的Id
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- var bd_customerDic = _db_nc.Queryable<bd_customer>().ToList();
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- var bd_incomeDic = _db_nc.Queryable<bd_income>().ToList();
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- var org_orgsDic = _db_nc.Queryable<org_orgs>().ToList();
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- var bd_projectDic = _db_nc.Queryable<bd_project>().ToList();
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- var bd_materialDic = _db_nc.Queryable<bd_material>().ToList();
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- var bd_measdocDic = _db_nc.Queryable<bd_measdoc>().ToList();
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- var org_deptDic = _db_nc.Queryable<org_dept>().ToList();
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- var bd_psndocDic = _db_nc.Queryable<bd_psndoc>().ToList();
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- var sm_userDic = _db_nc.Queryable<sm_user>().ToList();
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- var org_accountingbookDic = _db_nc.Queryable<org_accountingbook>().ToList();
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- #endregion
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+ // };
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+ // var idList = _dingTalkService.GetFormIdList(JsonConvert.SerializeObject(serchKeyListJson));
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+ // //LogHelper.WriteLog(JsonConvert.SerializeObject(idList.Count), "idList");
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+ // #region 获取NC中选项数据的Id
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+ // var bd_customerDic = _db_nc.Queryable<bd_customer>().ToList();
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+ // var bd_incomeDic = _db_nc.Queryable<bd_income>().ToList();
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+ // var org_orgsDic = _db_nc.Queryable<org_orgs>().ToList();
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+ // var bd_projectDic = _db_nc.Queryable<bd_project>().ToList();
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+ // var bd_materialDic = _db_nc.Queryable<bd_material>().ToList();
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+ // var bd_measdocDic = _db_nc.Queryable<bd_measdoc>().ToList();
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+ // var org_deptDic = _db_nc.Queryable<org_dept>().ToList();
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+ // var bd_psndocDic = _db_nc.Queryable<bd_psndoc>().ToList();
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+ // var sm_userDic = _db_nc.Queryable<sm_user>().ToList();
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+ // var org_accountingbookDic = _db_nc.Queryable<org_accountingbook>().ToList();
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+ // #endregion
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- foreach (var item in idList)
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- {
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- string createTime = "";
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- string modifyTime = "";
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+ // foreach (var item in idList)
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+ // {
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+ // string createTime = "";
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+ // string modifyTime = "";
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- var ydDataSource = _dingTalkService.GetFormDataById(item, out createTime, out modifyTime);
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- string jsonData = JsonConvert.SerializeObject(ydDataSource);
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- YiDa_SKDNC thisYiDaData = JsonConvert.DeserializeObject<YiDa_SKDNC>(jsonData);
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+ // var ydDataSource = _dingTalkService.GetFormDataById(item, out createTime, out modifyTime);
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+ // string jsonData = JsonConvert.SerializeObject(ydDataSource);
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+ // YiDa_SKDNC thisYiDaData = JsonConvert.DeserializeObject<YiDa_SKDNC>(jsonData);
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- if (string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb)) continue;
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- //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
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- DateTime 凭证日期 = DateTime.Now;
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- //thisYiDaData.dateField_lwitiobz is null
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- // ? UnixTimeHelper.ConvertMillisecondsToDateTime(thisYiDaData.dateField_lviv4sfy)
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- // : UnixTimeHelper.ConvertMillisecondsToDateTime((long)thisYiDaData.dateField_lwitiobz);
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- string 组织 = "";
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- if (!string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb))
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- {
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- var tempData = org_orgsDic.FirstOrDefault(f => f.name == thisYiDaData.selectField_lvywoqmb);
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- if (tempData != null)
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- {
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- 组织 = tempData.code; // 组织
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- }
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- }
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+ // if (string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb)) continue;
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+ // //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
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+ // DateTime 凭证日期 = DateTime.Now;
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+ // //thisYiDaData.dateField_lwitiobz is null
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+ // // ? UnixTimeHelper.ConvertMillisecondsToDateTime(thisYiDaData.dateField_lviv4sfy)
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+ // // : UnixTimeHelper.ConvertMillisecondsToDateTime((long)thisYiDaData.dateField_lwitiobz);
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+ // string 组织 = "";
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+ // if (!string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb))
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+ // {
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+ // var tempData = org_orgsDic.FirstOrDefault(f => f.name == thisYiDaData.selectField_lvywoqmb);
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+ // if (tempData != null)
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+ // {
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+ // 组织 = tempData.code; // 组织
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+ // }
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+ // }
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- string 账簿 = "";
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- if (!string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb))
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- {
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- var tempData = org_accountingbookDic.FirstOrDefault(f => f.name == thisYiDaData.selectField_lvywoqmb + "-蓝云账簿");
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- if (tempData != null)
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- {
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- 账簿 = tempData.code; // 账簿
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- }
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- }
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- string 制单人 = "OA-NC";
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+ // string 账簿 = "";
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+ // if (!string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb))
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+ // {
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+ // var tempData = org_accountingbookDic.FirstOrDefault(f => f.name == thisYiDaData.selectField_lvywoqmb + "-蓝云账簿");
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+ // if (tempData != null)
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+ // {
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+ // 账簿 = tempData.code; // 账簿
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+ // }
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+ // }
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+ // string 制单人 = "OA-NC";
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- // 表头
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- var headModel = new FKGL_SyncServiceModel.DataModel.voucher_header()
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- {
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- year = 凭证日期.ToString("yyyy"),//会计年度
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- prepareddate = 凭证日期.ToString("yyyy-MM-dd"),//制单日期
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- period = 凭证日期.ToString("MM"),//会计期间
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- pk_prepared = 制单人,//凭证制单人--操作员工工号
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- no = "",//凭证号
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- pk_accountingbook = 账簿,//账簿
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- org = 组织,//组织编码
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- pk_vouchertype = "03",//凭证类别 ： 01-记账凭证 ，02-收款凭证 ，03-付款凭证 ，04-转账凭证 要确定
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- };
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- //表体
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- var detailList = new List<FKGL_SyncServiceModel.DataModel.voucher_body>();
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+ // // 表头
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+ // var headModel = new FKGL_SyncServiceModel.DataModel.voucher_header()
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+ // {
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+ // year = 凭证日期.ToString("yyyy"),//会计年度
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+ // prepareddate = 凭证日期.ToString("yyyy-MM-dd"),//制单日期
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+ // period = 凭证日期.ToString("MM"),//会计期间
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+ // pk_prepared = 制单人,//凭证制单人--操作员工工号
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+ // no = "",//凭证号
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+ // pk_accountingbook = 账簿,//账簿
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+ // org = 组织,//组织编码
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+ // pk_vouchertype = "03",//凭证类别 ： 01-记账凭证 ，02-收款凭证 ，03-付款凭证 ，04-转账凭证 要确定
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+ // };
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+ // //表体
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+ // var detailList = new List<FKGL_SyncServiceModel.DataModel.voucher_body>();
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- #region 例子
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- //if (thisYiDaData.tableField_lrngrtgu != null)
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- //{
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- ////循环内是借方分录赋值
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- //foreach (var objItem in detailObjList1)
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- //{
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+ // #region 例子
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+ // //if (thisYiDaData.tableField_lrngrtgu != null)
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+ // //{
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+ // ////循环内是借方分录赋值
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+ // //foreach (var objItem in detailObjList1)
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+ // //{
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- // var detailItem = new FKGL_SyncServiceModel.DataModel.voucher_body()
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- // {
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- // detailindex = index,
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- // accsubjcode = objItem.textField_lwitioce,//科目编码 要确定
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- // pk_accasoa = objItem.textField_lwitioce,//科目编码 要确定
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- // explanation = objItem.textField_lvxa4v05,//摘要 要确定
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- // verifydate = 凭证日期.ToString("yyyy-MM-dd"),
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- // price = "0.00000000",
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- // excrate2 = "1",
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- // debitquantity = "0.00000000",
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- // debitamount = objItem.numberField_lvxa4v09.ToString(),//借方金额 要确定
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- // groupdebitamount = "0.00000000",
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- // globaldebitamount = "0.00000000",
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- // localdebitamount = objItem.numberField_lvxa4v09.ToString(),//借方金额 要确定
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- // creditquantity = "0.00000000",
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- // creditamount = "0.00000000",
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- // groupcreditamount = "0.00000000",
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- // globalcreditamount = "0.00000000",
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- // localcreditamount = "0.00000000",
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- // billtype = "",
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- // bankaccount = "",
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- // checkstyle = "",
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- // checkno = "",
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- // checkdate = "",
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- // bill_id = "",
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- // bill_date = "",
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- // pk_currtype = "CNY",
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- // cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()//现金流 要确定
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- // {
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- // m_pk_currtype = "CNY",
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- // money = objItem.numberField_lvxa4v09.ToString(),//金额 要确定
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- // moneymain = objItem.numberField_lvxa4v09.ToString(),//金额 要确定
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- // moneygroup = "",
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- // moneyglobal = "",
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- // pk_cashflow = "1124",//写死目前 要确定
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- // pk_innercorp = "",
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- // },
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- // ass = new List<FKGL_SyncServiceModel.DataModel.ass>()//要确定
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- // {
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- // new FKGL_SyncServiceModel.DataModel.ass()
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- // {
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- // pk_Checktype ="0010",//0010-项目辅助核算 要确定
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- // pk_Checkvalue = "XM00368",//项目编码 目前写死 要确定
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- // }
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- // },
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- // };
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- // detailList.Add(detailItem);
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- // //销项税分录 要确认
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- // detailList.Add(
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- // new FKGL_SyncServiceModel.DataModel.voucher_body()
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- // {
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- // detailindex = index + 1,
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- // accsubjcode = "22210103",//科目编码 要确定
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- // pk_accasoa = "22210103",//科目编码 要确定
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- // explanation = objItem.textField_lvxa4v05,//摘要 要确定
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- // verifydate = 凭证日期.ToString("yyyy-MM-dd"),
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- // price = "0.00000000",
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- // excrate2 = "1",
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- // debitquantity = "0.00000000",
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- // debitamount = objItem.numberField_lvxa4v08.ToString(),//借方金额 要确定
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- // groupdebitamount = "0.00000000",
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- // globaldebitamount = "0.00000000",
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- // localdebitamount = objItem.numberField_lvxa4v08.ToString(),//借方金额 要确定
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- // creditquantity = "0.00000000",
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- // creditamount = "0.00000000",//贷方金额
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- // groupcreditamount = "0.00000000",
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- // globalcreditamount = "0.00000000",
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- // localcreditamount = "0.00000000",//贷方金额
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- // billtype = "",
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- // bankaccount = "",
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- // checkstyle = "",
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- // checkno = "",
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- // checkdate = "",
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- // bill_id = "",
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- // bill_date = "",
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- // pk_currtype = "CNY",
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- // cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()//现金流 要确定
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- // {
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- // m_pk_currtype = "CNY",
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- // money = objItem.numberField_lvxa4v08.ToString(),//金额 要确定
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- // moneymain = objItem.numberField_lvxa4v08.ToString(),//金额 要确定
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- // moneygroup = "",
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- // moneyglobal = "",
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- // pk_cashflow = "1124",//写死目前 要确定
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- // pk_innercorp = "",
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- // },
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- // ass = new List<FKGL_SyncServiceModel.DataModel.ass>()
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- // {
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- // },
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- // }
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- // );
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- // index++;
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- //}
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- ////销项税分录 要确认
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- ////贷方
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- //detailList.Add(
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- // new FKGL_SyncServiceModel.DataModel.voucher_body()
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- // {
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- // detailindex = index,
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- // accsubjcode = "100204",//科目编码 要确定 用哪个贷方科目？ 100204-光大银行
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- // pk_accasoa = "100204",//科目编码 要确定 用哪个贷方科目？
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- // explanation = "贷方摘要",//摘要 要确定
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- // verifydate = 凭证日期.ToString("yyyy-MM-dd"),
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- // price = "0.00000000",
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- // excrate2 = "1",
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- // debitquantity = "0.00000000",
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- // debitamount = "0.00000000",
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- // groupdebitamount = "0.00000000",
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- // globaldebitamount = "0.00000000",
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- // localdebitamount = "0.00000000",
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- // creditquantity = "0.00000000",
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- // creditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额 要确定
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- // groupcreditamount = "0.00000000",
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- // globalcreditamount = "0.00000000",
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- // localcreditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额 要确定
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- // billtype = "",
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- // bankaccount = "",
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- // checkstyle = "",
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- // checkno = "",
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- // checkdate = "",
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- // bill_id = "",
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- // bill_date = "",
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- // pk_currtype = "CNY",
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- // cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()
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- // {
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- // },
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- // ass = new List<FKGL_SyncServiceModel.DataModel.ass>()//辅助核算 要确定
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- // {
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- // new FKGL_SyncServiceModel.DataModel.ass()
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- // {
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- // pk_Checktype ="0011",//0011-银行账户辅助核算 要确定
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- // pk_Checkvalue = "36640188000164043",//银行账户 目前写死（36640188000164043：上海蓝云环境科技有限公司（光大银行）） 要确定
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- // }
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- // },
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- // }
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- //);
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- //}
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+ // // var detailItem = new FKGL_SyncServiceModel.DataModel.voucher_body()
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+ // // {
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+ // // detailindex = index,
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+ // // accsubjcode = objItem.textField_lwitioce,//科目编码 要确定
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+ // // pk_accasoa = objItem.textField_lwitioce,//科目编码 要确定
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+ // // explanation = objItem.textField_lvxa4v05,//摘要 要确定
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+ // // verifydate = 凭证日期.ToString("yyyy-MM-dd"),
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+ // // price = "0.00000000",
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+ // // excrate2 = "1",
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+ // // debitquantity = "0.00000000",
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+ // // debitamount = objItem.numberField_lvxa4v09.ToString(),//借方金额 要确定
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+ // // groupdebitamount = "0.00000000",
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+ // // globaldebitamount = "0.00000000",
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+ // // localdebitamount = objItem.numberField_lvxa4v09.ToString(),//借方金额 要确定
|
|
|
+ // // creditquantity = "0.00000000",
|
|
|
+ // // creditamount = "0.00000000",
|
|
|
+ // // groupcreditamount = "0.00000000",
|
|
|
+ // // globalcreditamount = "0.00000000",
|
|
|
+ // // localcreditamount = "0.00000000",
|
|
|
+ // // billtype = "",
|
|
|
+ // // bankaccount = "",
|
|
|
+ // // checkstyle = "",
|
|
|
+ // // checkno = "",
|
|
|
+ // // checkdate = "",
|
|
|
+ // // bill_id = "",
|
|
|
+ // // bill_date = "",
|
|
|
+ // // pk_currtype = "CNY",
|
|
|
+ // // cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()//现金流 要确定
|
|
|
+ // // {
|
|
|
+ // // m_pk_currtype = "CNY",
|
|
|
+ // // money = objItem.numberField_lvxa4v09.ToString(),//金额 要确定
|
|
|
+ // // moneymain = objItem.numberField_lvxa4v09.ToString(),//金额 要确定
|
|
|
+ // // moneygroup = "",
|
|
|
+ // // moneyglobal = "",
|
|
|
+ // // pk_cashflow = "1124",//写死目前 要确定
|
|
|
+ // // pk_innercorp = "",
|
|
|
+ // // },
|
|
|
+ // // ass = new List<FKGL_SyncServiceModel.DataModel.ass>()//要确定
|
|
|
+ // // {
|
|
|
+ // // new FKGL_SyncServiceModel.DataModel.ass()
|
|
|
+ // // {
|
|
|
+ // // pk_Checktype ="0010",//0010-项目辅助核算 要确定
|
|
|
+ // // pk_Checkvalue = "XM00368",//项目编码 目前写死 要确定
|
|
|
+ // // }
|
|
|
+ // // },
|
|
|
+ // // };
|
|
|
+ // // detailList.Add(detailItem);
|
|
|
+ // // //销项税分录 要确认
|
|
|
+ // // detailList.Add(
|
|
|
+ // // new FKGL_SyncServiceModel.DataModel.voucher_body()
|
|
|
+ // // {
|
|
|
+ // // detailindex = index + 1,
|
|
|
+ // // accsubjcode = "22210103",//科目编码 要确定
|
|
|
+ // // pk_accasoa = "22210103",//科目编码 要确定
|
|
|
+ // // explanation = objItem.textField_lvxa4v05,//摘要 要确定
|
|
|
+ // // verifydate = 凭证日期.ToString("yyyy-MM-dd"),
|
|
|
+ // // price = "0.00000000",
|
|
|
+ // // excrate2 = "1",
|
|
|
+ // // debitquantity = "0.00000000",
|
|
|
+ // // debitamount = objItem.numberField_lvxa4v08.ToString(),//借方金额 要确定
|
|
|
+ // // groupdebitamount = "0.00000000",
|
|
|
+ // // globaldebitamount = "0.00000000",
|
|
|
+ // // localdebitamount = objItem.numberField_lvxa4v08.ToString(),//借方金额 要确定
|
|
|
+ // // creditquantity = "0.00000000",
|
|
|
+ // // creditamount = "0.00000000",//贷方金额
|
|
|
+ // // groupcreditamount = "0.00000000",
|
|
|
+ // // globalcreditamount = "0.00000000",
|
|
|
+ // // localcreditamount = "0.00000000",//贷方金额
|
|
|
+ // // billtype = "",
|
|
|
+ // // bankaccount = "",
|
|
|
+ // // checkstyle = "",
|
|
|
+ // // checkno = "",
|
|
|
+ // // checkdate = "",
|
|
|
+ // // bill_id = "",
|
|
|
+ // // bill_date = "",
|
|
|
+ // // pk_currtype = "CNY",
|
|
|
+ // // cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()//现金流 要确定
|
|
|
+ // // {
|
|
|
+ // // m_pk_currtype = "CNY",
|
|
|
+ // // money = objItem.numberField_lvxa4v08.ToString(),//金额 要确定
|
|
|
+ // // moneymain = objItem.numberField_lvxa4v08.ToString(),//金额 要确定
|
|
|
+ // // moneygroup = "",
|
|
|
+ // // moneyglobal = "",
|
|
|
+ // // pk_cashflow = "1124",//写死目前 要确定
|
|
|
+ // // pk_innercorp = "",
|
|
|
+ // // },
|
|
|
+ // // ass = new List<FKGL_SyncServiceModel.DataModel.ass>()
|
|
|
+ // // {
|
|
|
+ // // },
|
|
|
+ // // }
|
|
|
+ // // );
|
|
|
+ // // index++;
|
|
|
+ // //}
|
|
|
+ // ////销项税分录 要确认
|
|
|
+ // ////贷方
|
|
|
+ // //detailList.Add(
|
|
|
+ // // new FKGL_SyncServiceModel.DataModel.voucher_body()
|
|
|
+ // // {
|
|
|
+ // // detailindex = index,
|
|
|
+ // // accsubjcode = "100204",//科目编码 要确定 用哪个贷方科目？ 100204-光大银行
|
|
|
+ // // pk_accasoa = "100204",//科目编码 要确定 用哪个贷方科目？
|
|
|
+ // // explanation = "贷方摘要",//摘要 要确定
|
|
|
+ // // verifydate = 凭证日期.ToString("yyyy-MM-dd"),
|
|
|
+ // // price = "0.00000000",
|
|
|
+ // // excrate2 = "1",
|
|
|
+ // // debitquantity = "0.00000000",
|
|
|
+ // // debitamount = "0.00000000",
|
|
|
+ // // groupdebitamount = "0.00000000",
|
|
|
+ // // globaldebitamount = "0.00000000",
|
|
|
+ // // localdebitamount = "0.00000000",
|
|
|
+ // // creditquantity = "0.00000000",
|
|
|
+ // // creditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额 要确定
|
|
|
+ // // groupcreditamount = "0.00000000",
|
|
|
+ // // globalcreditamount = "0.00000000",
|
|
|
+ // // localcreditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额 要确定
|
|
|
+ // // billtype = "",
|
|
|
+ // // bankaccount = "",
|
|
|
+ // // checkstyle = "",
|
|
|
+ // // checkno = "",
|
|
|
+ // // checkdate = "",
|
|
|
+ // // bill_id = "",
|
|
|
+ // // bill_date = "",
|
|
|
+ // // pk_currtype = "CNY",
|
|
|
+ // // cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()
|
|
|
+ // // {
|
|
|
+ // // },
|
|
|
+ // // ass = new List<FKGL_SyncServiceModel.DataModel.ass>()//辅助核算 要确定
|
|
|
+ // // {
|
|
|
+ // // new FKGL_SyncServiceModel.DataModel.ass()
|
|
|
+ // // {
|
|
|
+ // // pk_Checktype ="0011",//0011-银行账户辅助核算 要确定
|
|
|
+ // // pk_Checkvalue = "36640188000164043",//银行账户 目前写死（36640188000164043：上海蓝云环境科技有限公司（光大银行）） 要确定
|
|
|
+ // // }
|
|
|
+ // // },
|
|
|
+ // // }
|
|
|
+ // //);
|
|
|
+ // //}
|
|
|
|
|
|
- #endregion
|
|
|
+ // #endregion
|
|
|
|
|
|
- //借方分录
|
|
|
- detailList.Add(new FKGL_SyncServiceModel.DataModel.voucher_body()
|
|
|
- {
|
|
|
- detailindex = 1,
|
|
|
- accsubjcode = "1123",//科目编码 预付账款
|
|
|
- pk_accasoa = "1123",//科目编码
|
|
|
- explanation = "借方摘要",//摘要
|
|
|
- verifydate = 凭证日期.ToString("yyyy-MM-dd"),
|
|
|
- price = "0.00000000",
|
|
|
- excrate2 = "1",
|
|
|
- debitquantity = "0.00000000",
|
|
|
- debitamount = thisYiDaData.numberField_lvua3j18.ToString(),//借方金额
|
|
|
- groupdebitamount = "0.00000000",
|
|
|
- globaldebitamount = "0.00000000",
|
|
|
- localdebitamount = thisYiDaData.numberField_lvua3j18.ToString(),//借方金额
|
|
|
- creditquantity = "0.00000000",
|
|
|
- creditamount = "0.00000000",
|
|
|
- groupcreditamount = "0.00000000",
|
|
|
- globalcreditamount = "0.00000000",
|
|
|
- localcreditamount = "0.00000000",
|
|
|
- billtype = "",
|
|
|
- bankaccount = "",
|
|
|
- checkstyle = "",
|
|
|
- checkno = "",
|
|
|
- checkdate = "",
|
|
|
- bill_id = "",
|
|
|
- bill_date = "",
|
|
|
- pk_currtype = "CNY",
|
|
|
- cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()//现金流
|
|
|
- {
|
|
|
- m_pk_currtype = "CNY",
|
|
|
- money = thisYiDaData.numberField_lvua3j18.ToString(),//金额
|
|
|
- moneymain = thisYiDaData.numberField_lvua3j18.ToString(),//金额
|
|
|
- moneygroup = "",
|
|
|
- moneyglobal = "",
|
|
|
- pk_cashflow = "1124",//现金流编码
|
|
|
- pk_innercorp = "",
|
|
|
- },
|
|
|
- ass = new List<FKGL_SyncServiceModel.DataModel.ass>()//
|
|
|
- {
|
|
|
- new FKGL_SyncServiceModel.DataModel.ass()
|
|
|
- {
|
|
|
- pk_Checktype ="0019",//0019-供应商辅助核算
|
|
|
- pk_Checkvalue = thisYiDaData.textField_lwitiobt,//供应商编码
|
|
|
- }
|
|
|
- },
|
|
|
- });
|
|
|
+ // //借方分录
|
|
|
+ // detailList.Add(new FKGL_SyncServiceModel.DataModel.voucher_body()
|
|
|
+ // {
|
|
|
+ // detailindex = 1,
|
|
|
+ // accsubjcode = "1123",//科目编码 预付账款
|
|
|
+ // pk_accasoa = "1123",//科目编码
|
|
|
+ // explanation = "借方摘要",//摘要
|
|
|
+ // verifydate = 凭证日期.ToString("yyyy-MM-dd"),
|
|
|
+ // price = "0.00000000",
|
|
|
+ // excrate2 = "1",
|
|
|
+ // debitquantity = "0.00000000",
|
|
|
+ // debitamount = thisYiDaData.numberField_lvua3j18.ToString(),//借方金额
|
|
|
+ // groupdebitamount = "0.00000000",
|
|
|
+ // globaldebitamount = "0.00000000",
|
|
|
+ // localdebitamount = thisYiDaData.numberField_lvua3j18.ToString(),//借方金额
|
|
|
+ // creditquantity = "0.00000000",
|
|
|
+ // creditamount = "0.00000000",
|
|
|
+ // groupcreditamount = "0.00000000",
|
|
|
+ // globalcreditamount = "0.00000000",
|
|
|
+ // localcreditamount = "0.00000000",
|
|
|
+ // billtype = "",
|
|
|
+ // bankaccount = "",
|
|
|
+ // checkstyle = "",
|
|
|
+ // checkno = "",
|
|
|
+ // checkdate = "",
|
|
|
+ // bill_id = "",
|
|
|
+ // bill_date = "",
|
|
|
+ // pk_currtype = "CNY",
|
|
|
+ // cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()//现金流
|
|
|
+ // {
|
|
|
+ // m_pk_currtype = "CNY",
|
|
|
+ // money = thisYiDaData.numberField_lvua3j18.ToString(),//金额
|
|
|
+ // moneymain = thisYiDaData.numberField_lvua3j18.ToString(),//金额
|
|
|
+ // moneygroup = "",
|
|
|
+ // moneyglobal = "",
|
|
|
+ // pk_cashflow = "1124",//现金流编码
|
|
|
+ // pk_innercorp = "",
|
|
|
+ // },
|
|
|
+ // ass = new List<FKGL_SyncServiceModel.DataModel.ass>()//
|
|
|
+ // {
|
|
|
+ // new FKGL_SyncServiceModel.DataModel.ass()
|
|
|
+ // {
|
|
|
+ // pk_Checktype ="0019",//0019-供应商辅助核算
|
|
|
+ // pk_Checkvalue = thisYiDaData.textField_lwitiobt,//供应商编码
|
|
|
+ // }
|
|
|
+ // },
|
|
|
+ // });
|
|
|
|
|
|
- //贷方
|
|
|
- detailList.Add(
|
|
|
- new FKGL_SyncServiceModel.DataModel.voucher_body()
|
|
|
- {
|
|
|
- detailindex = 2,
|
|
|
- accsubjcode = thisYiDaData.textField_lyodct8u,//科目编码
|
|
|
- pk_accasoa = thisYiDaData.textField_lyodct8u,//科目编码
|
|
|
- explanation = "贷方摘要",//摘要
|
|
|
- verifydate = 凭证日期.ToString("yyyy-MM-dd"),
|
|
|
- price = "0.00000000",
|
|
|
- excrate2 = "1",
|
|
|
- debitquantity = "0.00000000",
|
|
|
- debitamount = "0.00000000",
|
|
|
- groupdebitamount = "0.00000000",
|
|
|
- globaldebitamount = "0.00000000",
|
|
|
- localdebitamount = "0.00000000",
|
|
|
- creditquantity = "0.00000000",
|
|
|
- creditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额
|
|
|
- groupcreditamount = "0.00000000",
|
|
|
- globalcreditamount = "0.00000000",
|
|
|
- localcreditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额
|
|
|
- billtype = "",
|
|
|
- bankaccount = "",
|
|
|
- checkstyle = "",
|
|
|
- checkno = "",
|
|
|
- checkdate = "",
|
|
|
- bill_id = "",
|
|
|
- bill_date = "",
|
|
|
- pk_currtype = "CNY",
|
|
|
- cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()
|
|
|
- {
|
|
|
- },
|
|
|
- ass = new List<FKGL_SyncServiceModel.DataModel.ass>()//辅助核算
|
|
|
- {
|
|
|
- new FKGL_SyncServiceModel.DataModel.ass()
|
|
|
- {
|
|
|
- pk_Checktype ="0011",//0011-银行账户辅助核算
|
|
|
- pk_Checkvalue = thisYiDaData.textField_lrngrtgj,//银行账户
|
|
|
- }
|
|
|
- },
|
|
|
- }
|
|
|
- );
|
|
|
+ // //贷方
|
|
|
+ // detailList.Add(
|
|
|
+ // new FKGL_SyncServiceModel.DataModel.voucher_body()
|
|
|
+ // {
|
|
|
+ // detailindex = 2,
|
|
|
+ // accsubjcode = thisYiDaData.textField_lyodct8u,//科目编码
|
|
|
+ // pk_accasoa = thisYiDaData.textField_lyodct8u,//科目编码
|
|
|
+ // explanation = "贷方摘要",//摘要
|
|
|
+ // verifydate = 凭证日期.ToString("yyyy-MM-dd"),
|
|
|
+ // price = "0.00000000",
|
|
|
+ // excrate2 = "1",
|
|
|
+ // debitquantity = "0.00000000",
|
|
|
+ // debitamount = "0.00000000",
|
|
|
+ // groupdebitamount = "0.00000000",
|
|
|
+ // globaldebitamount = "0.00000000",
|
|
|
+ // localdebitamount = "0.00000000",
|
|
|
+ // creditquantity = "0.00000000",
|
|
|
+ // creditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额
|
|
|
+ // groupcreditamount = "0.00000000",
|
|
|
+ // globalcreditamount = "0.00000000",
|
|
|
+ // localcreditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额
|
|
|
+ // billtype = "",
|
|
|
+ // bankaccount = "",
|
|
|
+ // checkstyle = "",
|
|
|
+ // checkno = "",
|
|
|
+ // checkdate = "",
|
|
|
+ // bill_id = "",
|
|
|
+ // bill_date = "",
|
|
|
+ // pk_currtype = "CNY",
|
|
|
+ // cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()
|
|
|
+ // {
|
|
|
+ // },
|
|
|
+ // ass = new List<FKGL_SyncServiceModel.DataModel.ass>()//辅助核算
|
|
|
+ // {
|
|
|
+ // new FKGL_SyncServiceModel.DataModel.ass()
|
|
|
+ // {
|
|
|
+ // pk_Checktype ="0011",//0011-银行账户辅助核算
|
|
|
+ // pk_Checkvalue = thisYiDaData.textField_lrngrtgj,//银行账户
|
|
|
+ // }
|
|
|
+ // },
|
|
|
+ // }
|
|
|
+ // );
|
|
|
|
|
|
- XElement xElement = FKGL_SyncServiceModel.ImportXml_凭证.TemplateHeade(headModel);
|
|
|
- xElement.Add(FKGL_SyncServiceModel.ImportXml_凭证.Header(headModel));//添加表头数据
|
|
|
- xElement.Element("voucher").Element("voucher_head").Element("details").Add(FKGL_SyncServiceModel.ImportXml_凭证.Bodydebit(detailList));
|
|
|
- //生成凭证
|
|
|
- var results_凭证 = NCImportFunc.NCImport2(xElement, _NCApiUrl + "?account=01&groupcode=0");
|
|
|
+ // XElement xElement = FKGL_SyncServiceModel.ImportXml_凭证.TemplateHeade(headModel);
|
|
|
+ // xElement.Add(FKGL_SyncServiceModel.ImportXml_凭证.Header(headModel));//添加表头数据
|
|
|
+ // xElement.Element("voucher").Element("voucher_head").Element("details").Add(FKGL_SyncServiceModel.ImportXml_凭证.Bodydebit(detailList));
|
|
|
+ // //生成凭证
|
|
|
+ // var results_凭证 = NCImportFunc.NCImport2(xElement, _NCApiUrl + "?account=01&groupcode=0");
|
|
|
|
|
|
- LogHelper.WriteLog(JsonConvert.SerializeObject(results_凭证), "results_凭证");
|
|
|
+ // LogHelper.WriteLog(JsonConvert.SerializeObject(results_凭证), "results_凭证");
|
|
|
|
|
|
|
|
|
- XElement xE = XElement.Parse(results_凭证);
|
|
|
+ // XElement xE = XElement.Parse(results_凭证);
|
|
|
|
|
|
- string resultcode = xE.Element("sendresult").Element("resultcode").Value;
|
|
|
+ // string resultcode = xE.Element("sendresult").Element("resultcode").Value;
|
|
|
|
|
|
- string content = xE.Element("sendresult").Element("content")?.Value;
|
|
|
+ // string content = xE.Element("sendresult").Element("content")?.Value;
|
|
|
|
|
|
- string resultdescription = xE.Element("sendresult").Element("resultdescription")?.Value;
|
|
|
- var ncResData = new YiDaResDto();
|
|
|
- if (resultcode == "1")
|
|
|
- {
|
|
|
- ncResData = (new YiDaResDto()
|
|
|
- {
|
|
|
- bSuccess = true,
|
|
|
- syncTime = DateTime.Now,
|
|
|
- ncNo = resultdescription,//xE.Element("sendresult").Element("content").Value,
|
|
|
- log = "同步成功！"
|
|
|
- });
|
|
|
- }
|
|
|
- else
|
|
|
- {
|
|
|
- ncResData = (new YiDaResDto()
|
|
|
- {
|
|
|
- bSuccess = false,
|
|
|
- syncTime = DateTime.Now,
|
|
|
- ncNo = "",
|
|
|
- log = "同步失败！原因为【" + resultdescription + "】！"
|
|
|
- });
|
|
|
- }
|
|
|
- //更新同步标识
|
|
|
- var ydRes = _dingTalkService.UpdateFormDataSyncDataById(ncResData, item);
|
|
|
- }
|
|
|
- }
|
|
|
- catch (Exception ex)
|
|
|
- {
|
|
|
+ // string resultdescription = xE.Element("sendresult").Element("resultdescription")?.Value;
|
|
|
+ // var ncResData = new YiDaResDto();
|
|
|
+ // if (resultcode == "1")
|
|
|
+ // {
|
|
|
+ // ncResData = (new YiDaResDto()
|
|
|
+ // {
|
|
|
+ // bSuccess = true,
|
|
|
+ // syncTime = DateTime.Now,
|
|
|
+ // ncNo = resultdescription,//xE.Element("sendresult").Element("content").Value,
|
|
|
+ // log = "同步成功！"
|
|
|
+ // });
|
|
|
+ // }
|
|
|
+ // else
|
|
|
+ // {
|
|
|
+ // ncResData = (new YiDaResDto()
|
|
|
+ // {
|
|
|
+ // bSuccess = false,
|
|
|
+ // syncTime = DateTime.Now,
|
|
|
+ // ncNo = "",
|
|
|
+ // log = "同步失败！原因为【" + resultdescription + "】！"
|
|
|
+ // });
|
|
|
+ // }
|
|
|
+ // //更新同步标识
|
|
|
+ // var ydRes = _dingTalkService.UpdateFormDataSyncDataById(ncResData, item);
|
|
|
+ // }
|
|
|
+ //}
|
|
|
+ //catch (Exception ex)
|
|
|
+ //{
|
|
|
|
|
|
- throw;
|
|
|
- }
|
|
|
+ // throw;
|
|
|
+ //}
|
|
|
}
|
|
|
}
|
|
|
}
|
晓海 曾