public DataTable ExportDiscountInvoiceFormat(ArrayList ParameterList)
{
try
{
DBO.VAM121_DBO dbo = new VAM121_DBO(ref USEDB);
return dbo.ExportDiscountInvoiceFormat(ParameterList);
}
catch (Exception ex)
{
throw ex;
}
}
/// <summary>
// 功能說明：查詢進項憑證發票
//傳入值：
//〔＠發票日期起、迄〕
//〔＠供應商代號起、迄〕
//〔＠課稅別〕
//〔＠入帳/折讓日期起、迄〕
//回傳值：
//請參考WEB UI SPEC說明
//TABLE：
//A=VDS_VAM _INVOICE_MAIN(進項發票主檔)
//B=VDS_VAM_INVOICE_DETL(進項發票明細檔)
//C= VDS_VAM_DIFF_INVOICE(物料差主檔)
////廠商驗收
//D=VDS_VGI_ACCEPT_MAIN(驗收主檔名稱)
////廠商退貨
//E=VDS_VGR_RETURN_MAIN(退貨單主檔)
////供應商主檔
//G= VDS_VDM_VENDOR
//關聯：
//A.INV_NO=B.INV_NO=C.INV_NO
//A.VENDOR=C.VENDOR=G.VENDOR
//IF B.SOURCE_TYPE=1 THEN
////廠商驗收 for 查出原進貨單金額
//B.SOURCE_NO=D.ACCEPT_NO
//查詢欄位：NVL(TAX_REMAIN_AMT, UTAX_REMAIN_AMT)
//ELSE IF B.SOURCE_TYPE=2
////廠商退貨 for 查出原退貨單金額
//B.SOURCE_NO=E.RETURN_NO
//查詢欄位：NVL(TAX_REMAIN_AMT, UTAX_REMAIN_AMT)
//END IF
////查詢條件
//AND a.keyin_date BETWEEN NVL(〔＠入帳日期起日〕
//,TO_DATE('19000101','yyyymmdd')) AND NVL(〔＠入帳日期迄日〕,TO_DATE('29991230','yyyymmdd'))
//AND a.inv_date BETWEEN NVL(〔＠發票/折讓日期起日〕
//,TO_DATE('19000101','yyyymmdd')) AND NVL(〔＠發票/折讓日期迄日〕
//,TO_DATE('29991230','yyyymmdd'))
//AND a.tax_type = NVL(〔＠課稅別〕,a.tax_type)
//AND a.vendor BETWEEN NVL(〔＠供應商代號起〕
//,' ') AND NVL(〔＠供應商代號迄〕,'zzzzzzzzzz')
//ORDER BY a.vendor,a.keyin_date,a.inv_date,a.inv_no,b.source_no;
//說明：
//1.ENABLE 欄為=1才可以被撈出，依照查詢條件回傳資料清單
//2.建議可以寫一隻DB function查詢進/退貨單原始單據金額。
/// </summary>
public DataTable QueryPurchaseInvoice(ArrayList ParameterList)
{
try
{
DBO.VAM121_DBO dbo = new VAM121_DBO(ref USEDB);
return dbo.doQueryPurchaseInvoice(ParameterList);
}
catch (Exception ex)
{
throw ex;
}
}