YF_FPRZ_SyncService.cs 16 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 idList = _dingTalkService.GetFormIdList("{\"radioField_lycrvvtk\":\"Y\",\"selectField_lrnh633d\":\"预付\",\"selectField_lwiuvaws\":\"日常费用付款\"}");
  44. //LogHelper.WriteLog(JsonConvert.SerializeObject(idList.Count), "idList");
  45. LogHelper.WriteLog(JsonConvert.SerializeObject(idList), "发票入账数据");
  46. #region 获取NC中选项数据的Id
  47. var bd_customerDic = _db_nc.Queryable<bd_customer>().ToList();
  48. var bd_incomeDic = _db_nc.Queryable<bd_income>().ToList();
  49. var org_orgsDic = _db_nc.Queryable<org_orgs>().ToList();
  50. var bd_projectDic = _db_nc.Queryable<bd_project>().ToList();
  51. var bd_materialDic = _db_nc.Queryable<bd_material>().ToList();
  52. var bd_measdocDic = _db_nc.Queryable<bd_measdoc>().ToList();
  53. var org_deptDic = _db_nc.Queryable<org_dept>().ToList();
  54. var bd_psndocDic = _db_nc.Queryable<bd_psndoc>().ToList();
  55. var sm_userDic = _db_nc.Queryable<sm_user>().ToList();
  56. var org_accountingbookDic = _db_nc.Queryable<org_accountingbook>().ToList();
  57. #endregion
  58. foreach (var item in idList)
  59. {
  60. string createTime = "";
  61. string modifyTime = "";
  62. var ydDataSource = _dingTalkService.GetFormDataById(item, out createTime, out modifyTime);
  63. // 如果NC单据号不为空,说明付款单已经生成,此时才会进行发票入账,否则先等付款单生成后再执行
  64. if (ydDataSource.FirstOrDefault(f => f.Key == "textField_ltxyt75m").Value != null && !string.IsNullOrWhiteSpace(ydDataSource["textField_ltxyt75m"].ToString()))
  65. {
  66. }
  67. else
  68. {
  69. continue;
  70. }
  71. LogHelper.WriteLog(JsonConvert.SerializeObject(ydDataSource), "发票入账数据执行");
  72. string jsonData = JsonConvert.SerializeObject(ydDataSource);
  73. YiDa_SKDNC thisYiDaData = JsonConvert.DeserializeObject<YiDa_SKDNC>(jsonData);
  74. //if (!thisYiDaData.textField_lw7f953v.Contains("晨莲物业")) continue;//测试
  75. if (string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb)) continue;
  76. //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
  77. DateTime 凭证日期 = DateTime.Now;
  78. //thisYiDaData.dateField_lwitiobz is null
  79. // ? UnixTimeHelper.ConvertMillisecondsToDateTime(thisYiDaData.dateField_lviv4sfy)
  80. // : UnixTimeHelper.ConvertMillisecondsToDateTime((long)thisYiDaData.dateField_lwitiobz);
  81. string 组织 = "";
  82. if (!string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb))
  83. {
  84. var tempData = org_orgsDic.FirstOrDefault(f => f.name == thisYiDaData.selectField_lvywoqmb);
  85. if (tempData != null)
  86. {
  87. 组织 = tempData.code; // 组织
  88. }
  89. }
  90. string 账簿 = "";
  91. if (!string.IsNullOrWhiteSpace(thisYiDaData.selectField_lvywoqmb))
  92. {
  93. var tempData = org_accountingbookDic.FirstOrDefault(f => f.name == thisYiDaData.selectField_lvywoqmb + "-蓝云账簿");
  94. if (tempData != null)
  95. {
  96. 账簿 = tempData.code; // 账簿
  97. }
  98. }
  99. string 制单人 = "OA-NC";
  100. if (string.IsNullOrWhiteSpace(thisYiDaData.textField_lw7erc7d)) continue;
  101. string 发票拼接 = string.IsNullOrWhiteSpace(thisYiDaData.textField_lw7erc7d) ? "" : thisYiDaData.textField_lw7erc7d;
  102. // 表头
  103. var headModel = new FKGL_SyncServiceModel.DataModel.voucher_header()
  104. {
  105. year = 凭证日期.ToString("yyyy"),//会计年度
  106. prepareddate = 凭证日期.ToString("yyyy-MM-dd"),//制单日期
  107. period = 凭证日期.ToString("MM"),//会计期间
  108. pk_prepared = 制单人,//凭证制单人--操作员工工号
  109. no = "",//凭证号
  110. pk_accountingbook = 账簿,//账簿
  111. org = 组织,//组织编码
  112. 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
  113. };
  114. //表体
  115. var detailList = new List<FKGL_SyncServiceModel.DataModel.voucher_body>();
  116. int index = 1;
  117. foreach (var dataObj in thisYiDaData.tableField_lrngrtgu)
  118. {
  119. var 项目编码 = dataObj.radioField_lypfw8rv == "项目" ? dataObj.textField_lypfw8rw : "";
  120. var 部门编码 = dataObj.radioField_lypfw8rv == "机关" ? dataObj.textField_lypfw8rw : "";
  121. var assList = new List<FKGL_SyncServiceModel.DataModel.ass>();
  122. if (!string.IsNullOrWhiteSpace(项目编码))
  123. {
  124. assList.Add(new FKGL_SyncServiceModel.DataModel.ass()
  125. {
  126. pk_Checktype = "0010",//0010-项目辅助核算
  127. pk_Checkvalue = 项目编码,//供应商编码
  128. });
  129. }
  130. if (!string.IsNullOrWhiteSpace(部门编码))
  131. {
  132. assList.Add(new FKGL_SyncServiceModel.DataModel.ass()
  133. {
  134. pk_Checktype = "0001",//0001-部门辅助核算
  135. pk_Checkvalue = 部门编码,//供应商编码
  136. });
  137. }
  138. //借方分录
  139. detailList.Add(new FKGL_SyncServiceModel.DataModel.voucher_body()
  140. {
  141. detailindex = index,
  142. accsubjcode = dataObj.textField_lwitioce,//科目编码 预付账款
  143. pk_accasoa = dataObj.textField_lwitioce,//科目编码
  144. explanation = dataObj.textField_lvxa4v05,//摘要
  145. verifydate = 凭证日期.ToString("yyyy-MM-dd"),
  146. price = "0.00000000",
  147. excrate2 = "1",
  148. debitamount = dataObj.numberField_lvxa4v09.ToString(),//借方金额
  149. localdebitamount = dataObj.numberField_lvxa4v09.ToString(),//借方金额
  150. debitquantity = "0.00000000",
  151. groupdebitamount = "0.00000000",
  152. globaldebitamount = "0.00000000",
  153. creditquantity = "0.00000000",
  154. creditamount = "0.00000000",
  155. groupcreditamount = "0.00000000",
  156. globalcreditamount = "0.00000000",
  157. localcreditamount = "0.00000000",
  158. billtype = "",
  159. bankaccount = "",
  160. checkstyle = "",
  161. checkno = "",
  162. checkdate = "",
  163. bill_id = "",
  164. bill_date = "",
  165. pk_currtype = "CNY",
  166. cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow()//现金流
  167. {
  168. },
  169. ass = assList,
  170. });
  171. index++;
  172. }
  173. //借方分录 应交增值税\应交税费 - 进项税
  174. var sjSum = thisYiDaData.tableField_lrngrtgu.Sum(s => s.numberField_lvxa4v08);
  175. if (sjSum > 0)
  176. {
  177. detailList.Add(new FKGL_SyncServiceModel.DataModel.voucher_body()
  178. {
  179. detailindex = index,
  180. accsubjcode = "22210103",//科目编码 应交税费 - 进项税
  181. pk_accasoa = "22210103",//科目编码
  182. explanation = $"借方摘要{发票拼接}",//摘要
  183. verifydate = 凭证日期.ToString("yyyy-MM-dd"),
  184. price = "0.00000000",
  185. excrate2 = "1",
  186. debitamount = sjSum.ToString(),//借方金额
  187. localdebitamount = sjSum.ToString(),//借方金额
  188. debitquantity = "0.00000000",
  189. groupdebitamount = "0.00000000",
  190. globaldebitamount = "0.00000000",
  191. creditquantity = "0.00000000",
  192. creditamount = "0.00000000",
  193. groupcreditamount = "0.00000000",
  194. globalcreditamount = "0.00000000",
  195. localcreditamount = "0.00000000",
  196. billtype = "",
  197. bankaccount = "",
  198. checkstyle = "",
  199. checkno = "",
  200. checkdate = "",
  201. bill_id = "",
  202. bill_date = "",
  203. pk_currtype = "CNY",
  204. cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow(),//现金流
  205. ass = new List<FKGL_SyncServiceModel.DataModel.ass>(),//辅助核算
  206. });
  207. index++;
  208. }
  209. //贷方
  210. detailList.Add(new FKGL_SyncServiceModel.DataModel.voucher_body()
  211. {
  212. detailindex = index,
  213. accsubjcode = "1123",//科目编码 预付账款
  214. pk_accasoa = "1123",//科目编码
  215. explanation = "贷方摘要",//摘要
  216. verifydate = 凭证日期.ToString("yyyy-MM-dd"),
  217. price = "0.00000000",
  218. excrate2 = "1",
  219. creditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额
  220. localcreditamount = thisYiDaData.numberField_lvua3j18.ToString(),//贷方金额
  221. debitquantity = "0.00000000",
  222. debitamount = "0.00000000",
  223. groupdebitamount = "0.00000000",
  224. globaldebitamount = "0.00000000",
  225. localdebitamount = "0.00000000",
  226. creditquantity = "0.00000000",
  227. groupcreditamount = "0.00000000",
  228. globalcreditamount = "0.00000000",
  229. billtype = "",
  230. bankaccount = "",
  231. checkstyle = "",
  232. checkno = "",
  233. checkdate = "",
  234. bill_id = "",
  235. bill_date = "",
  236. pk_currtype = "CNY",
  237. cash_flow = new FKGL_SyncServiceModel.DataModel.cash_flow(),//现金流
  238. ass = new List<FKGL_SyncServiceModel.DataModel.ass>()
  239. {
  240. new FKGL_SyncServiceModel.DataModel.ass()
  241. {
  242. pk_Checktype ="0019",//0019-供应商辅助核算
  243. pk_Checkvalue = thisYiDaData.textField_lwitiobt,//供应商编码
  244. }
  245. },
  246. });
  247. XElement xElement = FKGL_SyncServiceModel.ImportXml_凭证.TemplateHeade(headModel);
  248. xElement.Add(FKGL_SyncServiceModel.ImportXml_凭证.Header(headModel));//添加表头数据
  249. xElement.Element("voucher").Element("voucher_head").Element("details").Add(FKGL_SyncServiceModel.ImportXml_凭证.Bodydebit(detailList));
  250. //生成凭证
  251. var results_凭证 = NCImportFunc.NCImport2(xElement, _NCApiUrl + "?account=LY01&groupcode=0");
  252. LogHelper.WriteLog(JsonConvert.SerializeObject(results_凭证), "results_凭证");
  253. XElement xE = XElement.Parse(results_凭证);
  254. string resultcode = xE.Element("sendresult").Element("resultcode").Value;
  255. string content = xE.Element("sendresult").Element("content")?.Value;
  256. string resultdescription = xE.Element("sendresult").Element("resultdescription")?.Value;
  257. var ncResData = new YiDaResDto();
  258. if (resultcode == "1")
  259. {
  260. ncResData = (new YiDaResDto()
  261. {
  262. bSuccess = true,
  263. syncTime = DateTime.Now,
  264. ncNo = resultdescription,//xE.Element("sendresult").Element("content").Value,
  265. log = "同步成功!"
  266. });
  267. }
  268. else
  269. {
  270. ncResData = (new YiDaResDto()
  271. {
  272. bSuccess = false,
  273. syncTime = DateTime.Now,
  274. ncNo = "",
  275. log = "同步失败!原因为【" + resultdescription + "】!"
  276. });
  277. }
  278. //更新同步标识
  279. var ydRes = _dingTalkService.UpdateFormDataSyncDataById(ncResData, item);
  280. }
  281. }
  282. catch (Exception ex)
  283. {
  284. throw;
  285. }
  286. }
  287. }
  288. }