private bool OfPostGfb(gfa_tb pGfaModel, Result pResult)
{
DataTable dtGfb = null;
gfb_tb gfbModel = null;
gba_tb gbaModel = null;
string selectSql = "";
List <SqlParameter> sqlParmList = null;
try
{
selectSql = @"SELECT * FROM gfb_tb WHERE gfb01=@gfb01";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gfb01", pGfaModel.gfa01));
dtGfb = OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGfb == null && dtGfb.Rows.Count == 0)
{
return(true);
}
foreach (DataRow drGfb in dtGfb.Rows)
{
gfbModel = drGfb.ToItem <gfb_tb>();
gbaModel = OfGetGbaModel(gfbModel.gfb03);
if (gfbModel == null)
{
pResult.Key1 = string.Concat(gfbModel.gfb01, "/", gfbModel.gfb02);
pResult.Message = "查無此項次,會科資料!";
return(false);
}
//更新會計科目每期餘額檔
if (OfPostGbh(pGfaModel, gfbModel, gbaModel, pResult) == false)
{
return(false);
}
//更新會計科目每日餘額檔
if (OfPostGbi(pGfaModel, gfbModel, gbaModel, pResult) == false)
{
return(false);
}
//更新部門各期餘額檔
if (OfPostGbj(pGfaModel, gfbModel, gbaModel, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
throw ex;
}
}
public gfb_tb OfGetGfbModel(string pGfb01, int pGfb02)
{
DataRow drGfb = null;
gfb_tb rtnModel = null;
try
{
drGfb = OfGetGfbDr(pGfb01, pGfb02);
if (drGfb == null)
{
return(null);
}
rtnModel = drGfb.ToItem <gfb_tb>();
return(rtnModel);
}
catch (Exception ex)
{
throw ex;
}
}
private bool OfPostGbjRecursive(string pGbj01Parents, gfa_tb pGfaModel, gfb_tb pGfbModel,
decimal pDAmt, decimal pCAmt, decimal pDRec, decimal pCRec, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
GlaBLL boGbj = null;
DataTable dtGbj = null;
DataRow drGbj = null;
try
{
boGbj = new GlaBLL(OfGetConntion());
boGbj.TRAN = this.TRAN;
boGbj.OfCreateDao("gbj_tb", "*", "");
selectSql = @"SELECT * FROM gbj_tb
WHERE gbj01=@gbj01 AND gbj02=@gbj02
AND gbj03=@gbj03 AND gbj04=@gbj04
";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbj01", pGfbModel.gfb03));
sqlParmList.Add(new SqlParameter("@gbj02", pGbj01Parents));
sqlParmList.Add(new SqlParameter("@gbj03", pGfaModel.gfa08));
sqlParmList.Add(new SqlParameter("@gbj04", pGfaModel.gfa09));
dtGbj = boGbj.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbj.Rows.Count == 0)
{
drGbj = dtGbj.NewRow();
drGbj["gbj01"] = pGfbModel.gfb03;
drGbj["gbj02"] = pGbj01Parents;
drGbj["gbj03"] = pGfaModel.gfa08;
drGbj["gbj04"] = pGfaModel.gfa09;
drGbj["gbj05"] = pDAmt;
drGbj["gbj06"] = pCAmt;
drGbj["gbj07"] = pDRec;
drGbj["gbj08"] = pCRec;
drGbj["gbjcomp"] = _loginInfo.CompNo;
dtGbj.Rows.Add(drGbj);
}
else
{
drGbj = dtGbj.Rows[0];
drGbj["gbj05"] = Convert.ToDecimal(drGbj["gbj05"]) + pDAmt;
drGbj["gbj06"] = Convert.ToDecimal(drGbj["gbj06"]) + pCAmt;
drGbj["gbj07"] = Convert.ToDecimal(drGbj["gbj07"]) + pDRec;
drGbj["gbj08"] = Convert.ToDecimal(drGbj["gbj08"]) + pCRec;
}
if (boGbj.OfUpdate(dtGbj) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門餘額檔,上層部門(gbj_tb)失敗!";
return(false);
}
selectSql = "SELECT * FROM gbd_tb WHERE gbd02=@gbd02";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbd02", pGbj01Parents));
var dtGbd = OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbd == null || dtGbd.Rows.Count == 0)
{
return(true);
}
if (dtGbd.Rows.Count > 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門餘額檔,有多個上層部門異常!";
return(false);
}
var gbdModel = dtGbd.Rows[0].ToItem <gbd_tb>();
if (OfPostGbjRecursive(gbdModel.gbd01, pGfaModel, pGfbModel,
pDAmt, pCAmt, pDRec, pCRec, pResult) == false)
{
return(false);
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門餘額檔,上層部門(gbj_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbiRecursive(string pGba07, gfa_tb pGfaModel, gfb_tb pGfbModel,
decimal pDAmt, decimal pCAmt, decimal pDRec, decimal pCRec, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
GlaBLL boGbi = null;
DataTable dtGbi = null;
DataRow drGbi = null;
try
{
boGbi = new GlaBLL(OfGetConntion());
boGbi.TRAN = this.TRAN;
boGbi.OfCreateDao("gbi_tb", "*", "");
selectSql = @"SELECT * FROM gbi_tb
WHERE gbi01=@gbi01 AND gbi02=@gbi02 ";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbi01", pGba07));
sqlParmList.Add(new SqlParameter("@gbi02", pGfaModel.gfa02));
dtGbi = boGbi.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbi.Rows.Count == 0)
{
drGbi = dtGbi.NewRow();
drGbi["gbi01"] = pGba07;
drGbi["gbi02"] = pGfaModel.gfa02;
drGbi["gbi03"] = pDAmt;
drGbi["gbi04"] = pCAmt;
drGbi["gbi05"] = pDRec;
drGbi["gbi06"] = pCRec;
drGbi["gbicomp"] = _loginInfo.CompNo;
dtGbi.Rows.Add(drGbi);
}
else
{
drGbi = dtGbi.Rows[0];
drGbi["gbi03"] = Convert.ToDecimal(drGbi["gbi03"]) + pDAmt;
drGbi["gbi04"] = Convert.ToDecimal(drGbi["gbi04"]) + pCAmt;
drGbi["gbi05"] = Convert.ToDecimal(drGbi["gbi05"]) + pDRec;
drGbi["gbi06"] = Convert.ToDecimal(drGbi["gbi06"]) + pCRec;
}
if (boGbi.OfUpdate(dtGbi) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科每日餘額檔(gbi_tb)失敗!";
return(false);
}
var gbaParentsModel = OfGetGbaModel(pGba07);
if (gbaParentsModel.gba07.ToLower() != "root")
{
if (OfPostGbiRecursive(gbaParentsModel.gba07, pGfaModel, pGfbModel,
pDAmt, pCAmt, pDRec, pCRec, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科每日餘額檔(gbi_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbi(gfa_tb pGfaModel, gfb_tb pGfbModel, gba_tb pGbaModel, Result pResult)
{
string selectSql = "", updateSql = "", insertSql = "";
List <SqlParameter> sqlParmList = null;
decimal dAmt = 0, cAmt = 0, dRec = 0, cRec = 0;
GlaBLL boGbi = null;
DataTable dtGbi = null;
DataRow drGbi = null;
try
{
boGbi = new GlaBLL(OfGetConntion());
boGbi.TRAN = this.TRAN;
boGbi.OfCreateDao("gbi_tb", "*", "");
selectSql = @"SELECT * FROM gbi_tb
WHERE gbi01=@gbi01 AND gbi02=@gbi02";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbi01", pGfbModel.gfb03));
sqlParmList.Add(new SqlParameter("@gbi02", pGfaModel.gfa02));
dtGbi = boGbi.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (pGfbModel.gfb06 == "1")
{
dAmt = pGfbModel.gfb07;
dRec = 1;
}
else
{
cAmt = pGfbModel.gfb07;
cRec = 1;
}
if (dtGbi.Rows.Count == 0)
{
drGbi = dtGbi.NewRow();
drGbi["gbi01"] = pGfbModel.gfb03;
drGbi["gbi02"] = pGfaModel.gfa02;
drGbi["gbi03"] = dAmt;
drGbi["gbi04"] = cAmt;
drGbi["gbi05"] = dRec;
drGbi["gbi06"] = cRec;
drGbi["gbicomp"] = _loginInfo.CompNo;
dtGbi.Rows.Add(drGbi);
}
else
{
drGbi = dtGbi.Rows[0];
drGbi["gbi03"] = Convert.ToDecimal(drGbi["gbi03"]) + dAmt;
drGbi["gbi04"] = Convert.ToDecimal(drGbi["gbi04"]) + cAmt;
drGbi["gbi05"] = Convert.ToDecimal(drGbi["gbi05"]) + dRec;
drGbi["gbi06"] = Convert.ToDecimal(drGbi["gbi06"]) + cRec;
}
if (boGbi.OfUpdate(dtGbi) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbi_tb)失敗!";
return(false);
}
//明細科目,需遞迴處理統制科目
if (pGbaModel.gba06 == "2")
{
if (OfPostGbiRecursive(pGbaModel.gba07, pGfaModel, pGfbModel, dAmt, cAmt, dRec, cRec, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科每日餘額檔(gbi_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbj(gfa_tb pGfaModel, gfb_tb pGfbModel, gba_tb pGbaModel, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
decimal dAmt = 0, cAmt = 0, dRec = 0, cRec = 0;
GlaBLL boGbj = null;
DataTable dtGbj = null;
DataRow drGbj = null;
try
{
if (pGbaModel.gba09 != "Y")
{
return(true);
}
boGbj = new GlaBLL(OfGetConntion());
boGbj.TRAN = this.TRAN;
boGbj.OfCreateDao("gbj_tb", "*", "");
selectSql = @"SELECT * FROM gbj_tb
WHERE gbj01=@gbj01 AND gbj02=@gbj02
AND gbj03=@gbj03 AND gbj04=@gbj04";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbj01", pGfbModel.gfb03));
sqlParmList.Add(new SqlParameter("@gbj02", pGfbModel.gfb05));
sqlParmList.Add(new SqlParameter("@gbj03", pGfaModel.gfa08));
sqlParmList.Add(new SqlParameter("@gbj04", pGfaModel.gfa09));
dtGbj = boGbj.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (pGfbModel.gfb06 == "1")
{
dAmt = pGfbModel.gfb07;
dRec = 1;
}
else
{
cAmt = pGfbModel.gfb07;
cRec = 1;
}
if (dtGbj.Rows.Count == 0)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科每日餘額檔(gbj_tb)失敗!查無該部門餘額檔!";
return(false);
}
else
{
drGbj = dtGbj.Rows[0];
drGbj["gbj06"] = Convert.ToDecimal(drGbj["gbj06"]) - dAmt;
drGbj["gbj06"] = Convert.ToDecimal(drGbj["gbj06"]) - cAmt;
drGbj["gbj07"] = Convert.ToDecimal(drGbj["gbj07"]) - dRec;
drGbj["gbj08"] = Convert.ToDecimal(drGbj["gbj08"]) - cRec;
}
if (boGbj.OfUpdate(dtGbj) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門各期餘額檔(gbj_tb)失敗!";
return(false);
}
//需遞迴處理上層部門
selectSql = "SELECT * FROM gbd_tb WHERE gbd02=@gbd02";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbd02", pGfbModel.gfb05));
var dtGbd = OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbd == null || dtGbd.Rows.Count == 0)
{
return(true);
}
if (dtGbd.Rows.Count > 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門餘額檔,有多個上層部門異常!";
return(false);
}
var gbdModel = dtGbd.Rows[0].ToItem <gbd_tb>();
if (OfPostGbjRecursive(gbdModel.gbd01, pGfaModel, pGfbModel,
dAmt, cAmt, dRec, cRec, pResult) == false)
{
return(false);
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門各期餘額檔(gbj_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbhRecursive(string pGba07, gfa_tb pGfaModel, gfb_tb pGfbModel,
decimal pDAmt, decimal pCAmt, decimal pDRec, decimal pCRec, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
GlaBLL boGbh = null;
DataTable dtGbh = null;
DataRow drGbh = null;
try
{
boGbh = new GlaBLL(OfGetConntion());
boGbh.TRAN = this.TRAN;
boGbh.OfCreateDao("gbh_tb", "*", "");
selectSql = @"SELECT * FROM gbh_tb
WHERE gbh01=@gbh01 AND gbh02=@gbh02 AND gbh03=@gbh03";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbh01", pGba07));
sqlParmList.Add(new SqlParameter("@gbh02", pGfaModel.gfa08));
sqlParmList.Add(new SqlParameter("@gbh03", pGfaModel.gfa09));
dtGbh = boGbh.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbh.Rows.Count == 0)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbh_tb)失敗!查無該期會科餘額檔!";
return(false);
}
else
{
drGbh = dtGbh.Rows[0];
drGbh["gbh04"] = Convert.ToDecimal(drGbh["gbh04"]) - pDAmt;
drGbh["gbh05"] = Convert.ToDecimal(drGbh["gbh05"]) - pCAmt;
drGbh["gbh06"] = Convert.ToDecimal(drGbh["gbh06"]) - pDRec;
drGbh["gbh07"] = Convert.ToDecimal(drGbh["gbh07"]) - pCRec;
}
if (boGbh.OfUpdate(dtGbh) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔統制科目(gbh_tb)失敗!";
return(false);
}
var gbaParentsModel = OfGetGbaModel(pGba07);
if (gbaParentsModel.gba07.ToLower() != "root")
{
if (OfPostGbhRecursive(gbaParentsModel.gba07, pGfaModel, pGfbModel,
pDAmt, pCAmt, pDRec, pCRec, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔統制科目(gbh_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbh(gfa_tb pGfaModel, gfb_tb pGfbModel, gba_tb pGbaModel, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
decimal dAmt = 0, cAmt = 0, dRec = 0, cRec = 0;
GlaBLL boGbh = null;
DataTable dtGbh = null;
DataRow drGbh = null;
try
{
boGbh = new GlaBLL(OfGetConntion());
boGbh.TRAN = this.TRAN;
boGbh.OfCreateDao("gbh_tb", "*", "");
selectSql = @"SELECT * FROM gbh_tb
WHERE gbh01=@gbh01 AND gbh02=@gbh02 AND gbh03=@gbh03";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbh01", pGfbModel.gfb03));
sqlParmList.Add(new SqlParameter("@gbh02", pGfaModel.gfa08));
sqlParmList.Add(new SqlParameter("@gbh03", pGfaModel.gfa09));
dtGbh = boGbh.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (pGfbModel.gfb06 == "1")
{
dAmt = pGfbModel.gfb07;
dRec = 1;
}
else
{
cAmt = pGfbModel.gfb07;
cRec = 1;
}
if (dtGbh.Rows.Count == 0)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbh_tb)失敗!查無該期會科餘額檔!";
return(false);
}
else
{
drGbh = dtGbh.Rows[0];
drGbh["gbh04"] = Convert.ToDecimal(drGbh["gbh04"]) - dAmt;
drGbh["gbh05"] = Convert.ToDecimal(drGbh["gbh05"]) - cAmt;
drGbh["gbh06"] = Convert.ToDecimal(drGbh["gbh06"]) - dRec;
drGbh["gbh07"] = Convert.ToDecimal(drGbh["gbh07"]) - cRec;
}
if (boGbh.OfUpdate(dtGbh) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbh_tb)失敗!";
return(false);
}
//明細科目,需遞迴處理統制科目
if (pGbaModel.gba06 == "2")
{
if (OfPostGbhRecursive(pGbaModel.gba07, pGfaModel, pGfbModel, dAmt, cAmt, dRec, cRec, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbh_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
