循环内加trycatch

HH.YiDaSyncNC/DataSync/HKD_GL_SyncService.cs

@@ -64,147 +64,95 @@ namespace HH.YiDaSyncNC.DataSync
 
                 foreach (var item in idList)
                 {
-                    var ydDataSource = _dingTalkService.GetFormDataByCode(item);
-                    string jsonData = JsonConvert.SerializeObject(ydDataSource);
-
-                    // 如果NC单据号为空，说明没有传入过NC，此时需要走此逻辑去传输
-                    if (ydDataSource.FirstOrDefault(f => f.Key == "textField_ltxyt75m").Value != null && !string.IsNullOrWhiteSpace(ydDataSource["textField_ltxyt75m"].ToString()))
+                    try
                     {
-                        continue;
-                    }
+                        var ydDataSource = _dingTalkService.GetFormDataByCode(item);
+                        string jsonData = JsonConvert.SerializeObject(ydDataSource);
+
+                        // 如果NC单据号为空，说明没有传入过NC，此时需要走此逻辑去传输
+                        if (ydDataSource.FirstOrDefault(f => f.Key == "textField_ltxyt75m").Value != null && !string.IsNullOrWhiteSpace(ydDataSource["textField_ltxyt75m"].ToString()))
+                        {
+                            continue;
+                        }
 
 
-                    YiDa_ZZHX thisYiDaData = JsonConvert.DeserializeObject<YiDa_ZZHX>(jsonData);
+                        YiDa_ZZHX thisYiDaData = JsonConvert.DeserializeObject<YiDa_ZZHX>(jsonData);
 
-                    DateTime 凭证日期 = DateTime.Now;
+                        DateTime 凭证日期 = DateTime.Now;
 
-                    string 组织 = "";
-                    if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lw0ef16v))
-                    {
-                        var tempData = org_orgsDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lw0ef16v);
-                        if (tempData != null)
+                        string 组织 = "";
+                        if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lw0ef16v))
                         {
-                            组织 = tempData.code; // 组织
+                            var tempData = org_orgsDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lw0ef16v);
+                            if (tempData != null)
+                            {
+                                组织 = tempData.code; // 组织
+                            }
                         }
-                    }
 
 
-                    string 账簿 = "";
-                    if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lw0ef16v))
-                    {
-                        var tempData = org_accountingbookDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lw0ef16v + "-蓝云账簿");
-                        if (tempData != null)
+                        string 账簿 = "";
+                        if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lw0ef16v))
                         {
-                            账簿 = tempData.code; // 账簿
+                            var tempData = org_accountingbookDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lw0ef16v + "-蓝云账簿");
+                            if (tempData != null)
+                            {
+                                账簿 = tempData.code; // 账簿
+                            }
                         }
-                    }
 
 
-                    string 人员编码 = "";//测试
-                    if (thisYiDaData.employeeField_lviv4sfw != null && thisYiDaData.employeeField_lviv4sfw.Count > 0)
-                    {
-                        var firstName = thisYiDaData.employeeField_lviv4sfw.FirstOrDefault();
-                        var tempData = bd_psndocDic.FirstOrDefault(f => f.name == firstName);
-                        if (tempData != null)
+                        string 人员编码 = "";//测试
+                        if (thisYiDaData.employeeField_lviv4sfw != null && thisYiDaData.employeeField_lviv4sfw.Count > 0)
                         {
-                            人员编码 = tempData.code; // 账簿
+                            var firstName = thisYiDaData.employeeField_lviv4sfw.FirstOrDefault();
+                            var tempData = bd_psndocDic.FirstOrDefault(f => firstName.Contains(f.name));
+                            if (tempData != null)
+                            {
+                                人员编码 = tempData.code; // 账簿
+                            }
                         }
-                    }
-
 
 
-                    string 制单人 = "OA-NC";
-
-                    // 表头
-                    var headModel = new HKD_GL_SyncServiceModel.DataModel.voucher_header()
-                    {
-                        year = 凭证日期.ToString("yyyy"),//会计年度
-                        prepareddate = 凭证日期.ToString("yyyy-MM-dd"),//制单日期
-                        period = 凭证日期.ToString("MM"),//会计期间
-                        pk_prepared = 制单人,//凭证制单人--操作员工工号
-                        no = "",//凭证号
-                        pk_accountingbook = 账簿,//账簿
-                        org = 组织,//组织编码
-                        pk_vouchertype = "02",//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
-                    };
-                    //表体
-                    var detailList = new List<HKD_GL_SyncServiceModel.DataModel.voucher_body>();
 
+                        string 制单人 = "OA-NC";
 
-                    //贷方
-                    detailList.Add(new HKD_GL_SyncServiceModel.DataModel.voucher_body()
-                    {
-                        detailindex = 1,
-                        accsubjcode = "122105",//科目编码 其他应收款-人员借款 
-                        pk_accasoa = "122105",//科目编码  
-                        explanation = "贷方摘要",//摘要  1
-                        verifydate = 凭证日期.ToString("yyyy-MM-dd"),
-                        price = "0.00000000",
-                        excrate2 = "1",
-                        creditamount = thisYiDaData.numberField_lvuc0gtq.ToString(),//贷方金额  1
-                        localcreditamount = thisYiDaData.numberField_lvuc0gtq.ToString(),//贷方金额  1
-                        debitquantity = "0.00000000",
-                        debitamount = "0.00000000",
-                        groupdebitamount = "0.00000000",
-                        globaldebitamount = "0.00000000",
-                        localdebitamount = "0.00000000",
-                        creditquantity = "0.00000000",
-                        groupcreditamount = "0.00000000",
-                        globalcreditamount = "0.00000000",
-                        billtype = "",
-                        bankaccount = "",
-                        checkstyle = "",
-                        checkno = "",
-                        checkdate = "",
-                        bill_id = "",
-                        bill_date = "",
-                        pk_currtype = "CNY",
-                        cash_flow = new HKD_GL_SyncServiceModel.DataModel.cash_flow()//现金流 
+                        // 表头
+                        var headModel = new HKD_GL_SyncServiceModel.DataModel.voucher_header()
                         {
-                            m_pk_currtype = "CNY",
-                            pk_cashflow = "1113",//现金流编码 
-                            money = thisYiDaData.numberField_lvuc0gtq.ToString(),//金额  1
-                            moneymain = thisYiDaData.numberField_lvuc0gtq.ToString(),//金额  1
-                            moneygroup = "",
-                            moneyglobal = "",
-                            pk_innercorp = "",
-                        },
-                        ass = new List<HKD_GL_SyncServiceModel.DataModel.ass>()//
-                                {
-                                    new HKD_GL_SyncServiceModel.DataModel.ass()
-                                    {
-                                        pk_Checktype ="0001",//0019-部门
-                                        pk_Checkvalue = thisYiDaData.textField_lyzc1mpt,//部门编码 1
-                                    },
-                                     new HKD_GL_SyncServiceModel.DataModel.ass()
-                                    {
-                                        pk_Checktype ="0002",//0019-人员
-                                        pk_Checkvalue = 人员编码,//人员编码 1
-                                    }
-                                },
-                    });
+                            year = 凭证日期.ToString("yyyy"),//会计年度
+                            prepareddate = 凭证日期.ToString("yyyy-MM-dd"),//制单日期
+                            period = 凭证日期.ToString("MM"),//会计期间
+                            pk_prepared = 制单人,//凭证制单人--操作员工工号
+                            no = "",//凭证号
+                            pk_accountingbook = 账簿,//账簿
+                            org = 组织,//组织编码
+                            pk_vouchertype = "02",//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
+                        };
+                        //表体
+                        var detailList = new List<HKD_GL_SyncServiceModel.DataModel.voucher_body>();
 
-                    //借方
-                    detailList.Add(
-                        new HKD_GL_SyncServiceModel.DataModel.voucher_body()
+
+                        //贷方
+                        detailList.Add(new HKD_GL_SyncServiceModel.DataModel.voucher_body()
                         {
-                            detailindex = 2,
-                            accsubjcode = thisYiDaData.textField_lyocuyp3,//科目编码  1
-                            pk_accasoa = thisYiDaData.textField_lyocuyp3,//科目编码 1
-                            explanation = "借方摘要",//摘要 
+                            detailindex = 1,
+                            accsubjcode = "122105",//科目编码 其他应收款-人员借款 
+                            pk_accasoa = "122105",//科目编码  
+                            explanation = "贷方摘要",//摘要  1
                             verifydate = 凭证日期.ToString("yyyy-MM-dd"),
                             price = "0.00000000",
                             excrate2 = "1",
-                            debitamount = thisYiDaData.numberField_lvuc0gtq.ToString(),//借方金额  1
-                            localdebitamount = thisYiDaData.numberField_lvuc0gtq.ToString(),//借方金额 1
+                            creditamount = thisYiDaData.numberField_lvuc0gtq.ToString(),//贷方金额  1
+                            localcreditamount = thisYiDaData.numberField_lvuc0gtq.ToString(),//贷方金额  1
                             debitquantity = "0.00000000",
+                            debitamount = "0.00000000",
                             groupdebitamount = "0.00000000",
                             globaldebitamount = "0.00000000",
+                            localdebitamount = "0.00000000",
                             creditquantity = "0.00000000",
-                            creditamount = "0.00000000",
                             groupcreditamount = "0.00000000",
                             globalcreditamount = "0.00000000",
-                            localcreditamount = "0.00000000",
                             billtype = "",
                             bankaccount = "",
                             checkstyle = "",
@@ -213,59 +161,119 @@ namespace HH.YiDaSyncNC.DataSync
                             bill_id = "",
                             bill_date = "",
                             pk_currtype = "CNY",
-                            cash_flow = new HKD_GL_SyncServiceModel.DataModel.cash_flow()
+                            cash_flow = new HKD_GL_SyncServiceModel.DataModel.cash_flow()//现金流 
                             {
+                                m_pk_currtype = "CNY",
+                                pk_cashflow = "1113",//现金流编码 
+                                money = thisYiDaData.numberField_lvuc0gtq.ToString(),//金额  1
+                                moneymain = thisYiDaData.numberField_lvuc0gtq.ToString(),//金额  1
+                                moneygroup = "",
+                                moneyglobal = "",
+                                pk_innercorp = "",
                             },
-                            ass = new List<HKD_GL_SyncServiceModel.DataModel.ass>()//辅助核算 
+                            ass = new List<HKD_GL_SyncServiceModel.DataModel.ass>()//
+                                {
+                                    new HKD_GL_SyncServiceModel.DataModel.ass()
+                                    {
+                                        pk_Checktype ="0001",//0019-部门
+                                        pk_Checkvalue = thisYiDaData.textField_lyzc1mpt,//部门编码 1
+                                    },
+                                     new HKD_GL_SyncServiceModel.DataModel.ass()
+                                    {
+                                        pk_Checktype ="0002",//0019-人员
+                                        pk_Checkvalue = 人员编码,//人员编码 1
+                                    }
+                                },
+                        });
+
+                        //借方
+                        detailList.Add(
+                            new HKD_GL_SyncServiceModel.DataModel.voucher_body()
                             {
+                                detailindex = 2,
+                                accsubjcode = thisYiDaData.textField_lyocuyp3,//科目编码  1
+                                pk_accasoa = thisYiDaData.textField_lyocuyp3,//科目编码 1
+                                explanation = "借方摘要",//摘要 
+                                verifydate = 凭证日期.ToString("yyyy-MM-dd"),
+                                price = "0.00000000",
+                                excrate2 = "1",
+                                debitamount = thisYiDaData.numberField_lvuc0gtq.ToString(),//借方金额  1
+                                localdebitamount = thisYiDaData.numberField_lvuc0gtq.ToString(),//借方金额 1
+                                debitquantity = "0.00000000",
+                                groupdebitamount = "0.00000000",
+                                globaldebitamount = "0.00000000",
+                                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 HKD_GL_SyncServiceModel.DataModel.cash_flow()
+                                {
+                                },
+                                ass = new List<HKD_GL_SyncServiceModel.DataModel.ass>()//辅助核算 
+                                {
                                     new HKD_GL_SyncServiceModel.DataModel.ass()
                                     {
                                         pk_Checktype ="0011",//0011-银行账户辅助核算 
                                         pk_Checkvalue =  thisYiDaData.textField_lsx02qvj.Replace(" ",""),//银行账户  1
                                     }
-                            },
-                        }
-                    );
+                                },
+                            }
+                        );
 
-                    XElement xElement = HKD_GL_SyncServiceModel.ImportXml_凭证.TemplateHeade(headModel);
-                    xElement.Add(HKD_GL_SyncServiceModel.ImportXml_凭证.Header(headModel));//添加表头数据
-                    xElement.Element("voucher").Element("voucher_head").Element("details").Add(HKD_GL_SyncServiceModel.ImportXml_凭证.Bodydebit(detailList));
-                    //生成凭证
-                    var results_凭证 = NCImportFunc.NCImport2(xElement, _NCApiUrl + "?account=LY01&groupcode=0");
+                        XElement xElement = HKD_GL_SyncServiceModel.ImportXml_凭证.TemplateHeade(headModel);
+                        xElement.Add(HKD_GL_SyncServiceModel.ImportXml_凭证.Header(headModel));//添加表头数据
+                        xElement.Element("voucher").Element("voucher_head").Element("details").Add(HKD_GL_SyncServiceModel.ImportXml_凭证.Bodydebit(detailList));
+                        //生成凭证
+                        var results_凭证 = NCImportFunc.NCImport2(xElement, _NCApiUrl + "?account=LY01&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()
+                        string resultdescription = xE.Element("sendresult").Element("resultdescription")?.Value;
+                        var ncResData = new YiDaResDto();
+                        if (resultcode == "1")
                         {
-                            bSuccess = true,
-                            syncTime = DateTime.Now,
-                            ncNo = resultdescription,//xE.Element("sendresult").Element("content").Value,
-                            log = "同步成功！"
-                        });
+                            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);
                     }
-                    else
+                    catch (Exception ex)
                     {
-                        ncResData = (new YiDaResDto()
-                        {
-                            bSuccess = false,
-                            syncTime = DateTime.Now,
-                            ncNo = "",
-                            log = "同步失败！原因为【" + resultdescription + "】！"
-                        });
+                        LogHelper.WriteLog(JsonConvert.SerializeObject(ex.ToString()), "HKD循环内错误");
                     }
-                    //更新同步标识
-                    var ydRes = _dingTalkService.UpdateFormDataSyncDataById(ncResData, item);
+                    
                 }
             }
             catch (Exception ex)

HH.YiDaSyncNC/DataSync/ZZD_GL_SyncService.cs

@@ -63,148 +63,96 @@ namespace HH.YiDaSyncNC.DataSync
 
                 foreach (var item in idList)
                 {
-                    string createTime = "";
-                    string modifyTime = "";
-                    //var ydDataSource = _dingTalkService.GetFormDataByCode(item, out createTime, out modifyTime);
-                    var ydDataSource = _dingTalkService.GetFormDataByCode(item);
-                    string jsonData = JsonConvert.SerializeObject(ydDataSource);
-
-                    // 如果NC单据号为空，说明没有传入过NC，此时需要走此逻辑去传输
-                    if (ydDataSource.FirstOrDefault(f => f.Key == "textField_ltxyt75m").Value != null && !string.IsNullOrWhiteSpace(ydDataSource["textField_ltxyt75m"].ToString()))
+                    try
                     {
-                        continue;
-                    }
+                        string createTime = "";
+                        string modifyTime = "";
+                        //var ydDataSource = _dingTalkService.GetFormDataByCode(item, out createTime, out modifyTime);
+                        var ydDataSource = _dingTalkService.GetFormDataByCode(item);
+                        string jsonData = JsonConvert.SerializeObject(ydDataSource);
+
+                        // 如果NC单据号为空，说明没有传入过NC，此时需要走此逻辑去传输
+                        if (ydDataSource.FirstOrDefault(f => f.Key == "textField_ltxyt75m").Value != null && !string.IsNullOrWhiteSpace(ydDataSource["textField_ltxyt75m"].ToString()))
+                        {
+                            continue;
+                        }
 
 
-                    YiDa_ZZSQ thisYiDaData = JsonConvert.DeserializeObject<YiDa_ZZSQ>(jsonData);
+                        YiDa_ZZSQ thisYiDaData = JsonConvert.DeserializeObject<YiDa_ZZSQ>(jsonData);
 
-                    DateTime 凭证日期 = DateTime.Now;
+                        DateTime 凭证日期 = DateTime.Now;
 
-                    string 组织 = "";
-                    if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lw7jwkfh))
-                    {
-                        var tempData = org_orgsDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lw7jwkfh);
-                        if (tempData != null)
+                        string 组织 = "";
+                        if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lw7jwkfh))
                         {
-                            组织 = tempData.code; // 组织
+                            var tempData = org_orgsDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lw7jwkfh);
+                            if (tempData != null)
+                            {
+                                组织 = tempData.code; // 组织
+                            }
                         }
-                    }
 
 
-                    string 账簿 = "";
-                    if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lw7jwkfh))
-                    {
-                        var tempData = org_accountingbookDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lw7jwkfh + "-蓝云账簿");
-                        if (tempData != null)
+                        string 账簿 = "";
+                        if (!string.IsNullOrWhiteSpace(thisYiDaData.textField_lw7jwkfh))
                         {
-                            账簿 = tempData.code; // 账簿
+                            var tempData = org_accountingbookDic.FirstOrDefault(f => f.name == thisYiDaData.textField_lw7jwkfh + "-蓝云账簿");
+                            if (tempData != null)
+                            {
+                                账簿 = tempData.code; // 账簿
+                            }
                         }
-                    }
-                    string 人员编码 = "";
-                    if (thisYiDaData.employeeField_lviv4sfw != null &&  thisYiDaData.employeeField_lviv4sfw.Count>0)
-                    {
-                        var firstName = thisYiDaData.employeeField_lviv4sfw.FirstOrDefault();
-                        var tempData = bd_psndocDic.FirstOrDefault(f => firstName.Contains(f.name));
-                        if (tempData != null)
+                        string 人员编码 = "";
+                        if (thisYiDaData.employeeField_lviv4sfw != null && thisYiDaData.employeeField_lviv4sfw.Count > 0)
                         {
-                            人员编码 = tempData.code; // 账簿
+                            var firstName = thisYiDaData.employeeField_lviv4sfw.FirstOrDefault();
+                            var tempData = bd_psndocDic.FirstOrDefault(f => firstName.Contains(f.name));
+                            if (tempData != null)
+                            {
+                                人员编码 = tempData.code; // 账簿
+                            }
                         }
-                    }
-
 
 
-                    string 制单人 = "OA-NC";
-
-                    // 表头
-                    var headModel = new ZZD_GL_SyncServiceModel.DataModel.voucher_header()
-                    {
-                        year = 凭证日期.ToString("yyyy"),//会计年度
-                        prepareddate = 凭证日期.ToString("yyyy-MM-dd"),//制单日期
-                        period = 凭证日期.ToString("MM"),//会计期间
-                        pk_prepared = 制单人,//凭证制单人--操作员工工号
-                        no = "",//凭证号
-                        pk_accountingbook = 账簿,//账簿
-                        org = 组织,//组织编码
-                        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
-                    };
-                    //表体
-                    var detailList = new List<ZZD_GL_SyncServiceModel.DataModel.voucher_body>();
 
+                        string 制单人 = "OA-NC";
 
-                    //借方分录
-                    detailList.Add(new ZZD_GL_SyncServiceModel.DataModel.voucher_body()
-                    {
-                        detailindex = 1,
-                        accsubjcode = "122105",//科目编码 其他应收款-人员借款 
-                        pk_accasoa = "122105",//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_lrnhnsxp.ToString(),//借方金额  1
-                        groupdebitamount = "0.00000000",
-                        globaldebitamount = "0.00000000",
-                        localdebitamount = thisYiDaData.numberField_lrnhnsxp.ToString(),//借方金额 1
-                        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 ZZD_GL_SyncServiceModel.DataModel.cash_flow()//现金流 
+                        // 表头
+                        var headModel = new ZZD_GL_SyncServiceModel.DataModel.voucher_header()
                         {
-                            m_pk_currtype = "CNY",
-                            pk_cashflow = "1124",//现金流编码 
-                            money = thisYiDaData.numberField_lrnhnsxp.ToString(),//金额  1
-                            moneymain = thisYiDaData.numberField_lrnhnsxp.ToString(),//金额  1
-                            moneygroup = "",
-                            moneyglobal = "",
-                            pk_innercorp = "",
-                        },
-                        ass = new List<ZZD_GL_SyncServiceModel.DataModel.ass>()//
-                                {
-                                    new ZZD_GL_SyncServiceModel.DataModel.ass()
-                                    {
-                                        pk_Checktype ="0001",//0019-部门
-                                        pk_Checkvalue = thisYiDaData.textField_ly7257rx,//部门编码 1
-                                    },
-                                     new ZZD_GL_SyncServiceModel.DataModel.ass()
-                                    {
-                                        pk_Checktype ="0002",//0019-人员
-                                        pk_Checkvalue = 人员编码,//人员编码 1
-                                    }
-                                },
-                    });
+                            year = 凭证日期.ToString("yyyy"),//会计年度
+                            prepareddate = 凭证日期.ToString("yyyy-MM-dd"),//制单日期
+                            period = 凭证日期.ToString("MM"),//会计期间
+                            pk_prepared = 制单人,//凭证制单人--操作员工工号
+                            no = "",//凭证号
+                            pk_accountingbook = 账簿,//账簿
+                            org = 组织,//组织编码
+                            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
+                        };
+                        //表体
+                        var detailList = new List<ZZD_GL_SyncServiceModel.DataModel.voucher_body>();
 
-                    //贷方
-                    detailList.Add(
-                        new ZZD_GL_SyncServiceModel.DataModel.voucher_body()
+
+                        //借方分录
+                        detailList.Add(new ZZD_GL_SyncServiceModel.DataModel.voucher_body()
                         {
-                            detailindex = 2,
-                            accsubjcode = thisYiDaData.textField_lyocuyp3,//科目编码  1
-                            pk_accasoa = thisYiDaData.textField_lyocuyp3,//科目编码 1
-                            explanation = "贷方摘要",//摘要  1
+                            detailindex = 1,
+                            accsubjcode = "122105",//科目编码 其他应收款-人员借款 
+                            pk_accasoa = "122105",//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 = "0.00000000",
+                            debitamount = thisYiDaData.numberField_lrnhnsxp.ToString(),//借方金额  1
                             groupdebitamount = "0.00000000",
                             globaldebitamount = "0.00000000",
-                            localdebitamount = "0.00000000",
+                            localdebitamount = thisYiDaData.numberField_lrnhnsxp.ToString(),//借方金额 1
                             creditquantity = "0.00000000",
-                            creditamount = thisYiDaData.numberField_lrnhnsxp.ToString(),//贷方金额  1
+                            creditamount = "0.00000000",
                             groupcreditamount = "0.00000000",
                             globalcreditamount = "0.00000000",
-                            localcreditamount = thisYiDaData.numberField_lrnhnsxp.ToString(),//贷方金额  1
+                            localcreditamount = "0.00000000",
                             billtype = "",
                             bankaccount = "",
                             checkstyle = "",
@@ -213,59 +161,119 @@ namespace HH.YiDaSyncNC.DataSync
                             bill_id = "",
                             bill_date = "",
                             pk_currtype = "CNY",
-                            cash_flow = new ZZD_GL_SyncServiceModel.DataModel.cash_flow()
+                            cash_flow = new ZZD_GL_SyncServiceModel.DataModel.cash_flow()//现金流 
                             {
+                                m_pk_currtype = "CNY",
+                                pk_cashflow = "1124",//现金流编码 
+                                money = thisYiDaData.numberField_lrnhnsxp.ToString(),//金额  1
+                                moneymain = thisYiDaData.numberField_lrnhnsxp.ToString(),//金额  1
+                                moneygroup = "",
+                                moneyglobal = "",
+                                pk_innercorp = "",
                             },
-                            ass = new List<ZZD_GL_SyncServiceModel.DataModel.ass>()//辅助核算 
+                            ass = new List<ZZD_GL_SyncServiceModel.DataModel.ass>()//
+                                {
+                                    new ZZD_GL_SyncServiceModel.DataModel.ass()
+                                    {
+                                        pk_Checktype ="0001",//0019-部门
+                                        pk_Checkvalue = thisYiDaData.textField_ly7257rx,//部门编码 1
+                                    },
+                                     new ZZD_GL_SyncServiceModel.DataModel.ass()
+                                    {
+                                        pk_Checktype ="0002",//0019-人员
+                                        pk_Checkvalue = 人员编码,//人员编码 1
+                                    }
+                                },
+                        });
+
+                        //贷方
+                        detailList.Add(
+                            new ZZD_GL_SyncServiceModel.DataModel.voucher_body()
                             {
+                                detailindex = 2,
+                                accsubjcode = thisYiDaData.textField_lyocuyp3,//科目编码  1
+                                pk_accasoa = thisYiDaData.textField_lyocuyp3,//科目编码 1
+                                explanation = "贷方摘要",//摘要  1
+                                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_lrnhnsxp.ToString(),//贷方金额  1
+                                groupcreditamount = "0.00000000",
+                                globalcreditamount = "0.00000000",
+                                localcreditamount = thisYiDaData.numberField_lrnhnsxp.ToString(),//贷方金额  1
+                                billtype = "",
+                                bankaccount = "",
+                                checkstyle = "",
+                                checkno = "",
+                                checkdate = "",
+                                bill_id = "",
+                                bill_date = "",
+                                pk_currtype = "CNY",
+                                cash_flow = new ZZD_GL_SyncServiceModel.DataModel.cash_flow()
+                                {
+                                },
+                                ass = new List<ZZD_GL_SyncServiceModel.DataModel.ass>()//辅助核算 
+                                {
                                     new ZZD_GL_SyncServiceModel.DataModel.ass()
                                     {
                                         pk_Checktype ="0011",//0011-银行账户辅助核算 
                                         pk_Checkvalue =  thisYiDaData.textField_lsx02qvj.Replace(" ",""),//银行账户  1
                                     }
-                            },
-                        }
-                    );
+                                },
+                            }
+                        );
 
-                    XElement xElement = ZZD_GL_SyncServiceModel.ImportXml_凭证.TemplateHeade(headModel);
-                    xElement.Add(ZZD_GL_SyncServiceModel.ImportXml_凭证.Header(headModel));//添加表头数据
-                    xElement.Element("voucher").Element("voucher_head").Element("details").Add(ZZD_GL_SyncServiceModel.ImportXml_凭证.Bodydebit(detailList));
-                    //生成凭证
-                    var results_凭证 = NCImportFunc.NCImport2(xElement, _NCApiUrl + "?account=LY01&groupcode=0");
+                        XElement xElement = ZZD_GL_SyncServiceModel.ImportXml_凭证.TemplateHeade(headModel);
+                        xElement.Add(ZZD_GL_SyncServiceModel.ImportXml_凭证.Header(headModel));//添加表头数据
+                        xElement.Element("voucher").Element("voucher_head").Element("details").Add(ZZD_GL_SyncServiceModel.ImportXml_凭证.Bodydebit(detailList));
+                        //生成凭证
+                        var results_凭证 = NCImportFunc.NCImport2(xElement, _NCApiUrl + "?account=LY01&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()
+                        string resultdescription = xE.Element("sendresult").Element("resultdescription")?.Value;
+                        var ncResData = new YiDaResDto();
+                        if (resultcode == "1")
                         {
-                            bSuccess = true,
-                            syncTime = DateTime.Now,
-                            ncNo = resultdescription,//xE.Element("sendresult").Element("content").Value,
-                            log = "同步成功！"
-                        });
+                            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);
                     }
-                    else
+                    catch (Exception ex)
                     {
-                        ncResData = (new YiDaResDto()
-                        {
-                            bSuccess = false,
-                            syncTime = DateTime.Now,
-                            ncNo = "",
-                            log = "同步失败！原因为【" + resultdescription + "】！"
-                        });
+                        LogHelper.WriteLog(JsonConvert.SerializeObject(ex.ToString()), "ZZD循环内错误");
                     }
-                    //更新同步标识
-                    var ydRes = _dingTalkService.UpdateFormDataSyncDataById(ncResData, item);
+                    
                 }
             }
             catch (Exception ex)