private string ExportPzU8(VOUCHER_PARAMEntity Data)
{
var iPZBH = string.Empty;
Int32 pFDBH = Data.BRANCHID;
Int32 pCWNY = Data.CWNY;
Int32 pVOUCHERID = Data.VOUCHERID;
DateTime pDATE1 = Data.DATE1;
DateTime pDATE2 = Data.DATE2;
DateTime pPZRQ = Data.PZRQ;
Int32 Year = Data.PZRQ.Year;
Int32 MM = Data.PZRQ.Month;
DataTable resultdt = new DataTable();
resultdt.Columns.Add("PZID", typeof(Int32)); //凭证ID
resultdt.Columns.Add("YEAR", typeof(String)); //会计年
resultdt.Columns.Add("KJQJ", typeof(String)); //会计期间
resultdt.Columns.Add("ZDRQ", typeof(String)); //制单日期
resultdt.Columns.Add("PZLB", typeof(String)); //凭证类别
resultdt.Columns.Add("PZBH", typeof(Int32)); //凭证号
resultdt.Columns.Add("ZDR", typeof(String)); //制单人
resultdt.Columns.Add("DJZS", typeof(String)); //所附单据数
resultdt.Columns.Add("KMBM", typeof(String)); //科目编码
resultdt.Columns.Add("ZY", typeof(String)); //摘要
resultdt.Columns.Add("PJRQ", typeof(String)); //票据日期
resultdt.Columns.Add("BZMC", typeof(String)); //币种名称
resultdt.Columns.Add("YBJF", typeof(String)); //原币借方
resultdt.Columns.Add("YBDF", typeof(String)); //原币贷方
resultdt.Columns.Add("JFJE", typeof(String)); //借方金额
resultdt.Columns.Add("DFJE", typeof(String)); //贷方金额
resultdt.Columns.Add("BMBM", typeof(String)); //部门编码
resultdt.Columns.Add("ZYBM", typeof(String)); //职员编码
resultdt.Columns.Add("KHBM", typeof(String)); //客户编码
resultdt.Columns.Add("GYSBM", typeof(String)); //供应商编码
resultdt.Columns.Add("XMDLBM", typeof(String)); //项目大类编码
resultdt.Columns.Add("XMBM", typeof(String)); //项目编码
resultdt.Columns.Add("YWY", typeof(String)); //业务员
resultdt.Columns.Add("ZDYX9", typeof(String)); //自定义项9
resultdt.Columns.Add("ZDYX10", typeof(String)); //自定义项10
resultdt.Columns.Add("ZDYX11", typeof(String)); //自定义项11
resultdt.Columns.Add("ZDYX12", typeof(String)); //自定义项12
resultdt.Columns.Add("ZDYX13", typeof(String)); //自定义项13
resultdt.Columns.Add("ZDYX14", typeof(String)); //自定义项14
resultdt.Columns.Add("ZDYX15", typeof(String)); //自定义项15
resultdt.Columns.Add("ZDYX16", typeof(String)); //自定义项16
resultdt.Columns.Add("XJLLXM", typeof(String)); //现金流量项目
resultdt.Columns.Add("XJLLJFJE", typeof(String)); //现金流量借方金额
resultdt.Columns.Add("XJLLDFJE", typeof(String)); //现金流量贷方金额
zParameter[] param = new zParameter[4] {
new zParameter("pDATE1", new DateTime(pDATE1.Year, pDATE1.Month, pDATE1.Day), DbType.Date),
new zParameter("pDATE2", new DateTime(pDATE2.Year, pDATE2.Month, pDATE2.Day), DbType.Date),
new zParameter("pCWNY", pCWNY, DbType.Int32),
new zParameter("pFDBH", pFDBH, DbType.Int32)
};
using (var Tran = DbHelper.BeginTransaction())
{
iPZBH = CommonService.NewINC("PZBH");
//获取sql
List <VOUCHER_MAKESQLEntity> p = DbHelper.SelectList(new VOUCHER_MAKESQLEntity()).Where(a => a.VOUCHERID == pVOUCHERID.ToString())
.OrderBy(a => a.VOUCHERID).ToList();
foreach (var sqltxt in p)
{
var sqlflid = sqltxt.MAKESQL; //应该循环的SQL语句
if (sqlflid != "" && sqlflid != null)
{
if (sqltxt.EXESQLTYPE == "1")
{
//获取分录
List <VOUCHER_RECORDEntity> record = DbHelper.SelectList(new VOUCHER_RECORDEntity()).
Where(a => a.VOUCHERID == pVOUCHERID.ToString()).Where(a => a.SQLINX == sqltxt.SQLINX)
.OrderBy(a => a.VOUCHERID).ToList();
foreach (var fldata in record)
{
var fldat = fldata.SQLCOLTORECORD; //借方贷方金额
var wldwdat = fldata.SQLCOLTOMERCHANT; //商户
var bmdat = fldata.SQLCOLTOORG; //部门
var rydat = fldata.SQLCOLTOUSER; //人员
var lcdat = fldata.SQLCOLTOFLOOR; //楼层
var ytdat = fldata.SQLCOLTOCATEGORY; //业态
DataTable dtflid = DbHelper.ExecuteTable(sqlflid, param);
foreach (DataRow tr in dtflid.Rows)
{
decimal JFJE = 0;
decimal DFJE = 0;
if (Convert.ToInt32(fldata.TYPE) == 1)
{
if (string.IsNullOrEmpty(tr[fldat].ToString()))
{
JFJE = 0;
}
else
{
JFJE = Convert.ToDecimal(tr[fldat].ToString());
}
}
else
{
if (string.IsNullOrEmpty(tr[fldat].ToString()))
{
DFJE = 0;
}
else
{
DFJE = Convert.ToDecimal(tr[fldat].ToString());
}
}
string MERCHANTID = string.Empty;
string ORGDM = string.Empty;
string RYDM = string.Empty;
string LCSJ = string.Empty;
string YTSJ = string.Empty;
if (!string.IsNullOrEmpty(wldwdat))
{
MERCHANTID = tr[wldwdat].ToString();
}
if (!string.IsNullOrEmpty(bmdat))
{
ORGDM = tr[bmdat].ToString();
}
if (!string.IsNullOrEmpty(rydat))
{
RYDM = tr[rydat].ToString();
}
if (!string.IsNullOrEmpty(lcdat))
{
LCSJ = tr[lcdat].ToString();
}
if (!string.IsNullOrEmpty(ytdat))
{
YTSJ = tr[ytdat].ToString();
}
List <VOUCHER_RECORD_PZKMEntity> pzkm = DbHelper.SelectList(new VOUCHER_RECORD_PZKMEntity()).
Where(e => e.VOUCHERID == pVOUCHERID.ToString()).Where(a => a.RECORDID == fldata.RECORDID).
OrderBy(b => b.INX).ToList();
string PZMK = "";
foreach (var kmata in pzkm)
{
if (Convert.ToInt32(kmata.SQLBJ) == 2)
{
PZMK += kmata.DESCRIPTION;
}
else
{
PZMK += tr[kmata.SQLCOLTORECORD].ToString();
}
}
List <VOUCHER_RECORD_ZYEntity> pzzy = DbHelper.SelectList(new VOUCHER_RECORD_ZYEntity()).
Where(e => e.VOUCHERID == pVOUCHERID.ToString()).Where(a => a.RECORDID == fldata.RECORDID).
OrderBy(b => b.INX).ToList();
string ZY = "";
foreach (var zydata in pzzy)
{
if (Convert.ToInt32(zydata.SQLBJ) == 2)
{
ZY += zydata.DESCRIPTION;
}
else
{
ZY += tr[zydata.SQLCOLTORECORD].ToString();
}
}
DataRow rowNew = resultdt.NewRow();
rowNew["PZID"] = iPZBH; //凭证ID
rowNew["YEAR"] = Year; //会计年
rowNew["KJQJ"] = MM; //会计期间
rowNew["ZDRQ"] = DateTime.Now.Date.ToString("yyyy-MM-dd"); //制单日期
rowNew["PZLB"] = "记"; //凭证类别
rowNew["PZBH"] = iPZBH; //凭证号
rowNew["ZDR"] = employee.Name; //制单人
rowNew["DJZS"] = ""; //所附单据数
rowNew["KMBM"] = PZMK; //rowNew[
rowNew["ZY"] = ZY; //摘要
rowNew["PJRQ"] = DateTime.Now.Date.ToString("yyyy-MM-dd"); //票据日期
rowNew["BZMC"] = "人民币"; //币种名称
rowNew["YBJF"] = ""; //原币借方
rowNew["YBDF"] = ""; //原币贷方
rowNew["JFJE"] = (JFJE == 0 ? "" : JFJE.ToString()); //借方金额
rowNew["DFJE"] = (DFJE == 0 ? "" : DFJE.ToString()); //贷方金额
rowNew["BMBM"] = ORGDM; //部门编码
rowNew["ZYBM"] = RYDM; //职员编码
rowNew["KHBM"] = ""; //客户编码
rowNew["GYSBM"] = MERCHANTID; //供应商编码
rowNew["XMDLBM"] = ""; //项目大类编码
rowNew["XMBM"] = YTSJ; //项目编码
rowNew["YWY"] = ""; //业务员
rowNew["ZDYX9"] = LCSJ; //自定义项9
rowNew["ZDYX10"] = ""; //自定义项10
rowNew["ZDYX11"] = ""; //自定义项11
rowNew["ZDYX12"] = ""; //自定义项12
rowNew["ZDYX13"] = ""; //自定义项13
rowNew["ZDYX14"] = ""; //自定义项14
rowNew["ZDYX15"] = ""; //自定义项15
rowNew["ZDYX16"] = ""; //自定义项16
rowNew["XJLLXM"] = ""; //现金流量项目
rowNew["XJLLJFJE"] = ""; //现金流量借方金额
rowNew["XJLLDFJE"] = ""; //现金流量贷方金额
resultdt.Rows.Add(rowNew);
}
//DataTable dtflid = DbHelper.ExecuteTable(sqlflid, pzparme);
}
}
else if (sqltxt.EXESQLTYPE == "2")
{
//DbHelper.ExecuteObject
// provider.ExecuteSql(sqlflid, pzparme);
}
}
}
Tran.Commit();
}
if (resultdt.Rows.Count > 0)
{
resultdt.TableName = "resultdt";
return(GetExport("凭证导出", a =>
{
a.SetTable(resultdt);
}));
}
else
{
return("未导出数据");
}
}
private string ExportPzK3(VOUCHER_PARAMEntity Data)
{
var iPZBH = string.Empty;
Int32 pFDBH = Data.BRANCHID;
Int32 pCWNY = Data.CWNY;
Int32 pVOUCHERID = Data.VOUCHERID;
DateTime pDATE1 = Data.DATE1;
DateTime pDATE2 = Data.DATE2;
DateTime pPZRQ = Data.PZRQ;
Int32 Year = Data.PZRQ.Year;
Int32 MM = Data.PZRQ.Month;
DataTable resultdt = new DataTable();
resultdt.Columns.Add("PZRQ", typeof(String)); //凭证日期
resultdt.Columns.Add("YEAR", typeof(Int32)); //会计年
resultdt.Columns.Add("KJQJ", typeof(Int32)); //会计期间
resultdt.Columns.Add("PZLB", typeof(String)); //凭证类别
resultdt.Columns.Add("PZBH", typeof(Int32)); //凭证号
resultdt.Columns.Add("KMBM", typeof(String)); //科目编码
resultdt.Columns.Add("KMMC", typeof(String)); //科目名称
resultdt.Columns.Add("BZDM", typeof(String)); //币种代码
resultdt.Columns.Add("BZMC", typeof(String)); //币种名称
resultdt.Columns.Add("YBJE", typeof(Double)); //原币金额
resultdt.Columns.Add("JFJE", typeof(Double)); //借方金额
resultdt.Columns.Add("DFJE", typeof(Double)); //贷方金额
resultdt.Columns.Add("ZDR", typeof(String)); //制单人
resultdt.Columns.Add("SHR", typeof(String)); //审核人
resultdt.Columns.Add("HZR", typeof(String)); //核准人
resultdt.Columns.Add("CNR", typeof(String)); //出纳
resultdt.Columns.Add("JSFF", typeof(String)); //结算方法
resultdt.Columns.Add("JSH", typeof(String)); //结算号
resultdt.Columns.Add("ZY", typeof(String)); //摘要
resultdt.Columns.Add("SL", typeof(Int32)); //数量
resultdt.Columns.Add("SLDW", typeof(String)); //数量单位
resultdt.Columns.Add("PRICE", typeof(Double)); //单价
resultdt.Columns.Add("CKXX", typeof(String)); //参考信息
resultdt.Columns.Add("YWRQ", typeof(String)); //业务日期
resultdt.Columns.Add("WLYWBH", typeof(String)); //往来业务编号
resultdt.Columns.Add("DJZS", typeof(String)); //附件数
resultdt.Columns.Add("XH", typeof(String)); //序号
resultdt.Columns.Add("XTMK", typeof(String)); //系统模块
resultdt.Columns.Add("YWMS", typeof(String)); //业务描述
resultdt.Columns.Add("HLLX", typeof(String)); //汇率类型
resultdt.Columns.Add("HL", typeof(String)); //汇率
resultdt.Columns.Add("FLXH", typeof(String)); //分录序号
resultdt.Columns.Add("HSXM", typeof(String)); //核算项目
resultdt.Columns.Add("GZ", typeof(Int32)); //过账
resultdt.Columns.Add("JZPZ", typeof(String)); //机制凭证
resultdt.Columns.Add("XJLLJFJE", typeof(String)); //现金流量借方金额
zParameter[] param = new zParameter[4] {
new zParameter("pDATE1", new DateTime(pDATE1.Year, pDATE1.Month, pDATE1.Day), DbType.Date),
new zParameter("pDATE2", new DateTime(pDATE2.Year, pDATE2.Month, pDATE2.Day), DbType.Date),
new zParameter("pCWNY", pCWNY, DbType.Int32),
new zParameter("pFDBH", pFDBH, DbType.Int32)
};
using (var Tran = DbHelper.BeginTransaction())
{
iPZBH = CommonService.NewINC("PZBH");
//获取sql
List <VOUCHER_MAKESQLEntity> p = DbHelper.SelectList(new VOUCHER_MAKESQLEntity()).Where(a => a.VOUCHERID == pVOUCHERID.ToString())
.OrderBy(a => a.VOUCHERID).ToList();
foreach (var sqltxt in p)
{
var sqlflid = sqltxt.MAKESQL; //应该循环的SQL语句
if (sqlflid != "" && sqlflid != null)
{
if (sqltxt.EXESQLTYPE == "1")
{
//获取分录
List <VOUCHER_RECORDEntity> record = DbHelper.SelectList(new VOUCHER_RECORDEntity()).
Where(a => a.VOUCHERID == pVOUCHERID.ToString()).Where(a => a.SQLINX == sqltxt.SQLINX)
.OrderBy(a => a.VOUCHERID).ToList();
foreach (var fldata in record)
{
string PZMC = fldata.RECORDNAME;
var fldat = fldata.SQLCOLTORECORD; //借方贷方金额
var wldwdat = fldata.SQLCOLTOMERCHANT; //商户
var bmdat = fldata.SQLCOLTOORG; //部门
var rydat = fldata.SQLCOLTOUSER; //人员
var lcdat = fldata.SQLCOLTOFLOOR; //楼层
var ytdat = fldata.SQLCOLTOCATEGORY; //业态
DataTable dtflid = DbHelper.ExecuteTable(sqlflid, param);
foreach (DataRow tr in dtflid.Rows)
{
decimal JFJE = 0;
decimal DFJE = 0;
decimal YBJE = 0;
if (Convert.ToInt32(fldata.TYPE) == 1)
{
if (string.IsNullOrEmpty(tr[fldat].ToString()))
{
JFJE = 0;
}
else
{
JFJE = Convert.ToDecimal(tr[fldat].ToString());
}
}
else
{
if (string.IsNullOrEmpty(tr[fldat].ToString()))
{
DFJE = 0;
}
else
{
DFJE = Convert.ToDecimal(tr[fldat].ToString());
}
}
YBJE = JFJE + DFJE;
string MERCHANTID = string.Empty;
string ORGDM = string.Empty;
string RYDM = string.Empty;
string LCSJ = string.Empty;
string YTSJ = string.Empty;
string HSXM = string.Empty;
if (!string.IsNullOrEmpty(wldwdat))
{
MERCHANTID = tr[wldwdat].ToString();
HSXM = tr[wldwdat].ToString();
}
if (!string.IsNullOrEmpty(bmdat))
{
ORGDM = tr[bmdat].ToString();
}
if (!string.IsNullOrEmpty(rydat))
{
RYDM = tr[rydat].ToString();
}
if (!string.IsNullOrEmpty(lcdat))
{
LCSJ = tr[lcdat].ToString();
}
if (!string.IsNullOrEmpty(ytdat))
{
YTSJ = tr[ytdat].ToString();
}
List <VOUCHER_RECORD_PZKMEntity> pzkm = DbHelper.SelectList(new VOUCHER_RECORD_PZKMEntity()).
Where(e => e.VOUCHERID == pVOUCHERID.ToString()).Where(a => a.RECORDID == fldata.RECORDID).
OrderBy(b => b.INX).ToList();
string PZMK = "";
foreach (var kmata in pzkm)
{
if (Convert.ToInt32(kmata.SQLBJ) == 2)
{
PZMK += kmata.DESCRIPTION;
}
else
{
PZMK += tr[kmata.SQLCOLTORECORD].ToString();
}
}
List <VOUCHER_RECORD_ZYEntity> pzzy = DbHelper.SelectList(new VOUCHER_RECORD_ZYEntity()).
Where(e => e.VOUCHERID == pVOUCHERID.ToString()).Where(a => a.RECORDID == fldata.RECORDID).
OrderBy(b => b.INX).ToList();
string ZY = "";
foreach (var zydata in pzzy)
{
if (Convert.ToInt32(zydata.SQLBJ) == 2)
{
ZY += zydata.DESCRIPTION;
}
else
{
ZY += tr[zydata.SQLCOLTORECORD].ToString();
}
}
DataRow rowNew = resultdt.NewRow();
rowNew["PZRQ"] = pPZRQ.ToString("yyyy-MM-dd"); //凭证日期
rowNew["YEAR"] = Year; //会计年
rowNew["KJQJ"] = MM; //会计期间
rowNew["PZLB"] = "记"; //凭证类别
rowNew["PZBH"] = iPZBH; //凭证号
rowNew["KMBM"] = PZMK; //科目编码
rowNew["KMMC"] = PZMC; //科目名称
rowNew["BZDM"] = "RMB"; //币种代码
rowNew["BZMC"] = "人民币"; //币种名称
rowNew["YBJE"] = (YBJE == 0 ? "0" : YBJE.ToString()); //原币金额
rowNew["JFJE"] = (JFJE == 0 ? "0" : JFJE.ToString()); //借方金额
rowNew["DFJE"] = (DFJE == 0 ? "0" : DFJE.ToString()); //贷方金额
rowNew["ZDR"] = employee.Name; //制单人
rowNew["SHR"] = employee.Name; //审核人
rowNew["HZR"] = employee.Name; //核准人
rowNew["CNR"] = employee.Name; //出纳
rowNew["JSFF"] = "*"; //结算方法
rowNew["JSH"] = ""; //结算号
rowNew["ZY"] = ZY; //摘要
rowNew["SL"] = 0; //数量
rowNew["SLDW"] = "*"; //数量单位
rowNew["PRICE"] = 0; //单价
rowNew["CKXX"] = ""; //参考信息
rowNew["YWRQ"] = DateTime.Now.Date.ToString("yyyy-MM-dd"); //业务日期
rowNew["WLYWBH"] = ""; //往来业务编号
rowNew["DJZS"] = ""; //所附单据数
rowNew["XH"] = ""; //序号
rowNew["XTMK"] = ""; //系统模块
rowNew["YWMS"] = ""; //业务描述
rowNew["HLLX"] = "公司汇率"; //汇率类型
rowNew["HL"] = 1; //汇率
rowNew["FLXH"] = ""; //分录序号
rowNew["HSXM"] = HSXM; //核算项目
rowNew["GZ"] = "0"; //过账
rowNew["JZPZ"] = ""; //机制凭证
rowNew["XJLLJFJE"] = ""; //现金流量借方金额
resultdt.Rows.Add(rowNew);
}
//DataTable dtflid = DbHelper.ExecuteTable(sqlflid, pzparme);
}
}
else if (sqltxt.EXESQLTYPE == "2")
{
//DbHelper.ExecuteObject
// provider.ExecuteSql(sqlflid, pzparme);
}
}
}
Tran.Commit();
}
if (resultdt.Rows.Count > 0)
{
resultdt.TableName = "resultdt";
return(GetExport("K3凭证", a =>
{
a.SetTable(resultdt);
}));
}
else
{
return("未导出数据");
}
}
