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7c56139526
...
3b502a7681
| Author | SHA1 | Date | |
|---|---|---|---|
| 3b502a7681 | |||
| 3cd51d5cdd | |||
| 152b005a4d | |||
| 908ea14163 | |||
| 7e4481912c |
@ -511,7 +511,18 @@ namespace GZ_KD_Parino.Common
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WebClient client = new WebClient();
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client.Headers[HttpRequestHeader.ContentType] = "application/x-www-form-urlencoded";
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client.Encoding = Encoding.UTF8;
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string result = client.UploadString(getUserBinding_url, "");
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string result = "";
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try
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{
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result = client.UploadString(getUserBinding_url, "");
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}
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catch (Exception ex)
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{
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SaveTxt(getUserBinding_url,
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string.Format(@"D:\Api日志\{2}\创建待分配项目\{0}\{3}\登录错误日志\{1}.txt",
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Convert.ToString(data[0]["单据编号"]), DateTime.Now.ToString("yyyyMMddHHmmssfff"), ctx.DataCenterName, FType), ex.Message);
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throw new Exception(ex.Message);
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}
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SaveTxt(getUserBinding_url,
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string.Format(@"D:\Api日志\{2}\创建待分配项目\{0}\{3}\登录\{1}.txt",
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Convert.ToString(data[0]["单据编号"]), DateTime.Now.ToString("yyyyMMddHHmmssfff"), ctx.DataCenterName, FType), result);
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@ -545,8 +556,20 @@ namespace GZ_KD_Parino.Common
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client2.Headers[HttpRequestHeader.ContentType] = "application/x-www-form-urlencoded";
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client2.Encoding = Encoding.UTF8;
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String result2 = client2.UploadString(up_url, "");
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string result2 = "";
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try
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{
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result2 = client2.UploadString(up_url, "");
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}
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catch (Exception ex)
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{
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//写入Txt到服务器地址
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SaveTxt(up_url,
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string.Format(@"D:\Api日志\{2}\创建待分配项目\{0}\{3}\创建待分配项目错误日志\{1}.txt",
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Convert.ToString(data[0]["单据编号"]), DateTime.Now.ToString("yyyyMMddHHmmssfff"), ctx.DataCenterName, FType), ex.Message);
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throw new Exception(ex.Message);
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}
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SaveTxt(up_url,
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string.Format(@"D:\Api日志\{2}\创建待分配项目\{0}\{3}\创建待分配项目\{1}.txt",
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Convert.ToString(data[0]["单据编号"]), DateTime.Now.ToString("yyyyMMddHHmmssfff"), ctx.DataCenterName, FType), result2);
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@ -1,144 +1,253 @@
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ALTER PROC UPDATESpecialContracts
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/****** Object: StoredProcedure [dbo].[UPDATESpecialContracts] Script Date: 2025/8/20 11:24:16 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROCEDURE [dbo].[UPDATESpecialContracts]
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(
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@FID NVARCHAR(1000)
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)
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AS
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DECLARE @YiBiaoTeJia INT=0,@HeTongTeJia INT =0;
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update a set A.F_SPECIALCONTRACTS = '否'
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FROM T_SAL_ORDER A where A.fid =@FID AND A.FDOCUMENTSTATUS IN ('Z','A','D')
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--update AE set AE.F_specialoffer = '0'
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--FROM T_SAL_ORDER A LEFT JOIN T_SAL_ORDERENTRY AE ON A.FID = AE.FID WHERE A.FID = @FID AND A.FDOCUMENTSTATUS IN ('Z','A','D')
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update a set F_SPECIALCONTRACTS = '否'
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FROM T_SAL_ORDER A where fid =@FID
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--一、仪表合同（P、C、E、S）：
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--1、销售订单分录中，只要存在任何一条数据，含税单价<结算价【物料资料自定义字段】，只能判定该销售订单为特价订单，不能判断是否需要走特价审批流程，判定是否走审批流程是需要经过以下步骤2。
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--【步骤2】、此时需要看“是否直签客户”这个字段的值：
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--（1）如果是“否”，那么需要走特价申请流程；
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--（2）如果是“是”或空值，那么需要判断同客户同项目同产品代码是否这价格下过（同价格），如果下过可以不走特价（历史已经审批过的销售订单：同客户同项目同产品代码同价格），没下过需要特价申请；
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--否直签客户，走特价申请流程
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update a set F_SPECIALCONTRACTS = '是'
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FROM T_SAL_ORDER A
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INNER JOIN T_BD_CUSTOMER E ON E.FCUSTID = A.FCUSTID
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INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =B.FENTRYID
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INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID
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INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
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where U.FNUMBER IN ('P','C','E','S')
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AND D.FTAXPRICE<F_JSJ
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AND ABS(D.FAllAmount_LC)<ABS(B.F_SETTLEMENTP*B.FQTY)
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AND A.FID = @FID
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AND A.FDOCUMENTSTATUS IN ('Z','A','D')
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AND (F_DirectSigningCus = '否')
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AND (E.F_DirectSigningCus = '否'OR E.F_DirectSigningCus = '')
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--是或空的直签客户，判断是否走特价审批流程
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update a set F_SPECIALCONTRACTS = '是'
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--SELECT 1
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FROM T_SAL_ORDER A
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INNER JOIN T_BD_CUSTOMER E ON E.FCUSTID = A.FCUSTID
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INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =B.FENTRYID
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INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID
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LEFT JOIN
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INNER JOIN T_BAS_PREBDONE_L I ON A.F_PROJECTNAME = I.FID
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CROSS APPLY
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(
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SELECT A.FID,A.FCUSTID,C.FTAXPRICE,B.FMATERIALID,A.F_PROJECTNAME FROM T_SAL_ORDER A
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INNER JOIN T_SAL_ORDERentry B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERentry_F C ON C.FENTRYID = B.FENTRYID
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WHERE A.FDOCUMENTSTATUS = 'C'
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) E ON E.FID <> A.FID AND A.FCUSTID =E.FCUSTID AND A.F_PROJECTNAME = E.F_PROJECTNAME AND B.FMATERIALID = E.FMATERIALID AND D.FTAXPRICE = E.FTAXPRICE
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SELECT COUNT(E.FBILLNO) AS C
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FROM T_SAL_ORDER E
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INNER JOIN T_SAL_ORDERentry F ON E.FID = F.FID
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INNER JOIN T_SAL_ORDERentry_F G ON F.FENTRYID = G.FENTRYID
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INNER JOIN T_BAS_PREBDONE_L H ON E.F_PROJECTNAME = H.FID
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WHERE E.FDOCUMENTSTATUS = 'C'
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AND A.FCUSTID =E.FCUSTID AND H.FNAME = I.FNAME AND F.FMATERIALID = B.FMATERIALID AND (D.FAllAmount_LC/B.FQTY) = (G.FAllAmount_LC/F.FQTY)
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) G
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INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
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where U.FNUMBER IN ('P','C','E','S')
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AND D.FTAXPRICE<F_JSJ
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AND ABS(D.FAllAmount_LC)<ABS(B.F_SettlementP*B.FQTY)
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AND A.FID = @FID
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AND A.FDOCUMENTSTATUS IN ('Z','A','D')
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AND (F_DirectSigningCus = '是')
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AND e.FCUSTID is null
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-- 二、系统合同（ES、W、SX、CW、D、CY）
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AND E.F_DirectSigningCus = '是'
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AND G.C = 0
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-- 二、系统合同（ES、W、SX、D、CY）
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--1、合同总金额【价税合计本位币】<结算总成本【∑结算价（隐藏字段）*数量】+定制开发预算【PMS系统】+施工成本【PMS系统，是否*1.2（否）】+实施人天【PMS系统】*800 + 设计人天【PMS系统】*800
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--按特价单处理，需要走特价审批流程；
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DECLARE @EmployeeID DECIMAL(23,10)
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SELECT @EmployeeID = (CASE WHEN ISNULL(SUM(CAST(C.F_JSJ AS decimal(23,10)) * B.FQTY),0) = 0
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THEN 0 ELSE SUM(CAST(C.F_JSJ AS decimal(23,10))*B.FQTY) END)
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FROM T_SAL_ORDER A
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INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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INNER JOIN T_BD_MATERIAL C ON B.FMATERIALID = C.FMATERIALID
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WHERE A.FID = @FID
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update a set F_SPECIALCONTRACTS = '是'
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--SELECT d.FBILLALLAMOUNT_LC,
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--B.F_CBJ * b.FQTY+IIF( F_KFYS= '' ,0,F_KFYS) +IIF( F_SGCB= '' ,0,F_SGCB)+IIF( F_SSRT= '' ,0,F_SSRT)*800 + IIF( F_SJRT= '' ,0,F_SJRT)*800 as '结算总金额'
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FROM T_SAL_ORDER A
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INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERFIN D ON D.FID = A.FID
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INNER JOIN T_SAL_ORDERENTRY_F E ON E.FENTRYID =B.FENTRYID
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INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID
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INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
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where U.FNUMBER in ('S','ES','W','SX','CW','D','CY')
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where U.FNUMBER in ('ES','W','SX','D','CY')
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AND A.FID = @FID
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AND A.FDOCUMENTSTATUS IN ('Z','A','D')
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AND d.FBILLALLAMOUNT_LC < B.F_CBJ * b.FQTY+IIF( F_KFYS= '' ,0,F_KFYS) +IIF( F_SGCB= '' ,0,F_SGCB)+IIF( F_SSRT= '' ,0,F_SSRT)*800 + IIF( F_SJRT= '' ,0,F_SJRT)*800
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AND d.FBILLALLAMOUNT_LC < @EmployeeID+CAST(ISNULL( F_KFYS,'0.00')AS float) +CAST(ISNULL( F_SGCB,'0.00')AS float)+CAST(ISNULL( F_SSRT,'0.00')AS float)+ CAST(ISNULL( F_SJRT,'0.00')AS float)
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--三、充电桩系统合同（CS）
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--三、充电桩系统合同（CS,CW）
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--否则 2、排除技术服务费、施工费、施工材料等项，只考虑充电桩按单项核查，则需要按第一项仪表合同的规则处理，充电桩的每一项都参与比较，如果有一项满足充电桩单价<结算价，就为特价合同，走特价审批流程
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update a set F_SPECIALCONTRACTS = '是'
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FROM T_SAL_ORDER A
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INNER JOIN T_BD_CUSTOMER E ON E.FCUSTID = A.FCUSTID
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INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =B.FENTRYID
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INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID
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INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
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where U.FNUMBER IN ('CS')
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AND D.FTAXPRICE<F_JSJ
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where U.FNUMBER IN ('CS','CW')
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AND ABS(D.FAllAmount_LC)< ABS(B.F_SettlementP*B.FQTY)
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AND A.FID = @FID
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AND A.FDOCUMENTSTATUS IN ('Z','A','D')
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AND (F_DirectSigningCus = '否')
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AND ( C.FNUMBER LIKE 'V%' OR C.FNUMBER LIKE 'K%')
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AND (E.F_DirectSigningCus = '否' OR E.F_DirectSigningCus = '')
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AND C.FNUMBER LIKE 'V%'
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update a set F_SPECIALCONTRACTS = '是'
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--SELECT 1
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FROM T_SAL_ORDER A
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INNER JOIN T_BD_CUSTOMER E ON E.FCUSTID = A.FCUSTID
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INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =B.FENTRYID
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INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID
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INNER JOIN
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INNER JOIN T_BAS_PREBDONE_L I ON A.F_PROJECTNAME = I.FID
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CROSS APPLY
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(
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SELECT A.FID,A.FCUSTID,C.FTAXPRICE,B.FMATERIALID,A.F_PROJECTNAME FROM T_SAL_ORDER A
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INNER JOIN T_SAL_ORDERentry B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERentry_F C ON C.FENTRYID = B.FENTRYID
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WHERE A.FDOCUMENTSTATUS = 'C'
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) E ON E.FID <> A.FID AND A.FCUSTID =E.FCUSTID AND A.F_PROJECTNAME = E.F_PROJECTNAME AND B.FMATERIALID = E.FMATERIALID AND D.FTAXPRICE = E.FTAXPRICE
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SELECT COUNT(E.FBILLNO) AS C
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FROM T_SAL_ORDER E
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INNER JOIN T_SAL_ORDERentry F ON E.FID = F.FID
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INNER JOIN T_SAL_ORDERentry_F G ON F.FENTRYID = G.FENTRYID
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INNER JOIN T_BAS_PREBDONE_L H ON E.F_PROJECTNAME = H.FID
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WHERE E.FDOCUMENTSTATUS = 'C'
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AND A.FCUSTID =E.FCUSTID AND H.FNAME = I.FNAME AND F.FMATERIALID = B.FMATERIALID AND D.FAllAmount_LC = G.FAllAmount_LC
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) G
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INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
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where U.FNUMBER IN ('CS')
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AND D.FTAXPRICE<F_JSJ
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where U.FNUMBER IN ('CS','CW')
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AND ABS(D.FAllAmount_LC)< ABS(B.F_SettlementP*B.FQTY)
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AND A.FID = @FID
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AND A.FDOCUMENTSTATUS IN ('Z','A','D')
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AND (F_DirectSigningCus = '是')
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AND ( C.FNUMBER LIKE 'V%' OR C.FNUMBER LIKE 'K%')
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AND E.F_DirectSigningCus = '是'
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AND C.FNUMBER LIKE 'V%'
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AND G.C = 0
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--SELECT * FROM
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--(
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-- SELECT distinct a.F_DirectSigningCus,a.fid,
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-- sum(case when g.fentryid is null then 0 else 1 end ) over(partition by a.fid ) as '是否下过单',
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-- U.FNUMBER
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--判断明细是特价
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IF((SELECT COUNT(1)
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FROM T_SAL_ORDER A
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INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID = B.FENTRYID
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INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID
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INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_ORDERCATEGORY
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AND (D.FAllAmount_LC)< (B.F_SettlementP*B.FQTY) AND B.FQTY>0 AND (B.F_YKQC_CHECKBOX_QTR != '1' OR F_YKQC_CHECKBOX_QTR IS NULL )
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AND A.FID = @FID
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AND U.FNUMBER NOT IN ('ES','W','SX','D','CY'))>0)
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BEGIN
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SELECT @YiBiaoTeJia=1
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end
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PRINT '@YiBiaoTeJia='+CONVERT(NVARCHAR(20), @YiBiaoTeJia);
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-- --判断明细非特价
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-- update B set B.F_specialoffer = '0'
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-- FROM T_SAL_ORDER A
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-- INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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-- INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID = B.FENTRYID
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-- INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID
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-- LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
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-- LEFT JOIN T_SAL_ORDER E ON E.FCUSTID = A.FCUSTID AND E.F_projectname= A.F_projectname and e.fid <> a.fid AND E.FDOCUMENTSTATUS = 'C'
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-- LEFT JOIN T_SAL_ORDERentry F ON F.FID =e.fid and F.fmaterialid = b.fmaterialid
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-- LEFT JOIN T_SAL_ORDERentry_F G ON G.FENTRYID = F.FENTRYID AND g.FTAXPRICE = D.FTAXPRICE
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-- where U.FNUMBER IN ('P','C','E')
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-- AND D.FTAXPRICE<F_JSJ
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-- INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_ORDERCATEGORY
|
||||
-- AND ABS(D.FAllAmount_LC) >= ABS(B.F_SettlementP*B.FQTY)
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-- AND A.FID = @FID
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-- AND A.FDOCUMENTSTATUS IN ('Z','A')
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--) a
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--WHERE 1=1 AND (F_DirectSigningCus = '否') or (F_DirectSigningCus= '是' AND 是否下过单=0 )
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-- AND A.FDOCUMENTSTATUS IN ('Z','A','D')
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-- AND U.FNUMBER NOT IN ('ES','W','SX','D','CY')
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----S、ES、W、SX、CW、D、CY
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--SELECT * FROM
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--(
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-- SELECT DISTINCT
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-- b.FBILLALLAMOUNT_LC,
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-- F_CBJ * c.FQTY+IIF( F_KFYS= '' ,0,F_KFYS) +IIF( F_SGCB= '' ,0,F_SGCB)+IIF( F_SSRT= '' ,0,F_SSRT)*800
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-- + IIF( F_SJRT= '' ,0,F_SJRT)*800 as '结算总金额',A.FID FROM T_SAL_ORDER A
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-- INNER JOIN T_SAL_ORDERFIN B ON A.FID = B.FID
|
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-- INNER JOIN T_SAL_ORDERENTRY C ON C.FENTRYID = B.FENTRYID
|
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-- INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =C.FENTRYID
|
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-- LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
|
||||
-- where U.FNUMBER IN ('S','ES','W','SX','CW','D','CY')
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-- AND A.FID = @FID
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||||
-- AND A.FDOCUMENTSTATUS IN ('Z','A')
|
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--) a WHERE A.FBILLALLAMOUNT_LC<A.结算总金额
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--当前结算底价字段进行赋值
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DECLARE @SUMJSJ DECIMAL(23,10);
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SELECT @SUMJSJ = @EmployeeID + CAST(ISNULL(F_KFYS, '0.00') AS float) + CAST(ISNULL(F_SGCB, '0.00') AS float) + CAST(ISNULL(F_SSRT, '0.00') AS float) * 800 + CAST(ISNULL(F_SJRT, '0.00') AS float) * 800
|
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FROM T_SAL_ORDER A
|
||||
INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_SAL_ORDERENTRY_F E ON E.FENTRYID =B.FENTRYID
|
||||
INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
|
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INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID = B.FMATERIALID
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where
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A.FID = @FID
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AND U.FNUMBER in ('ES','W','SX','D','CY','CS','CW')
|
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|
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SELECT @SUMJSJ = @EmployeeID
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_SAL_ORDERENTRY_F E ON E.FENTRYID =B.FENTRYID
|
||||
INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
|
||||
INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID = B.FMATERIALID
|
||||
where
|
||||
A.FID = @FID
|
||||
AND U.FNUMBER in ('P','C','E','S')
|
||||
|
||||
update A SET A.F_VRYF_Amount_yrr =CAST(ISNULL(@SUMJSJ,0) AS decimal(23,10))
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
|
||||
WHERE A.FID = @FID
|
||||
|
||||
--判断是否兴诺物料
|
||||
|
||||
--带V物料是否特价
|
||||
DECLARE @COUNTXN0 DECIMAL(23,10)
|
||||
SELECT @COUNTXN0 = COUNT(*)
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
|
||||
INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID = B.FMATERIALID
|
||||
where A.FID = @FID AND B.F_specialoffer = '1' AND B.F_YKQC_CheckBox_qtr = '0'
|
||||
|
||||
update A SET A.F_YKQC_Combo_qtr = '是'
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
|
||||
INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID = B.FMATERIALID
|
||||
WHERE A.FID = @FID AND W.FNUMBER like 'V%' AND @COUNTXN0 <> 0
|
||||
|
||||
update A SET A.F_YKQC_Combo_qtr = '否'
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
|
||||
INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID = B.FMATERIALID
|
||||
WHERE A.FID = @FID AND W.FNUMBER like 'V%' AND @COUNTXN0 = 0
|
||||
|
||||
|
||||
--判断特价原因是否必填
|
||||
update T_SAL_ORDER SET F_YKQC_CheckBox_qtr1 = 1
|
||||
WHERE FID = @FID AND @YiBiaoTeJia=1
|
||||
|
||||
|
||||
update T_SAL_ORDER SET F_YKQC_CheckBox_qtr1 = 0
|
||||
WHERE FID = @FID AND @YiBiaoTeJia=0
|
||||
|
||||
--计算销售订单的订单利润率
|
||||
DECLARE @DDLRL DECIMAL(23,2)
|
||||
|
||||
SELECT @DDLRL =
|
||||
CASE WHEN B.FBILLALLAMOUNT_LC = 0
|
||||
THEN 0
|
||||
ELSE ROUND((B.FBILLALLAMOUNT_LC - A.F_VRYF_Amount_yrr) / B.FBILLALLAMOUNT_LC, 2) END
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN T_SAL_ORDERFIN B ON A.FID = B.FID
|
||||
WHERE A.FID = @FID
|
||||
AND A.F_VRYF_Amount_yrr <> 0
|
||||
|
||||
UPDATE A
|
||||
SET F_DDLRL = CONVERT(VARCHAR(25), @DDLRL) + '%'
|
||||
FROM T_SAL_ORDER A
|
||||
WHERE A.FID = @FID
|
||||
AND @DDLRL <> 0
|
||||
|
||||
--更新价差
|
||||
update A
|
||||
SET A.F_differenceAmount = B.FBillAllAmount_LC - A.F_VRYF_Amount_yrr
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN T_SAL_ORDERFIN B ON A.FID = B.FID
|
||||
where A.fid = @FID
|
||||
AND A.F_VRYF_Amount_yrr <> 0
|
||||
@ -56,7 +56,7 @@ namespace GZ_KD_Parino.Sal_Order
|
||||
var Json = new
|
||||
{
|
||||
name = data[0]["纸质合同号"],// 销售订单纸质合同号
|
||||
khmc = data[0]["部门名称"],// 销售订单客户名称
|
||||
khmc = data[0]["客户名称"],// 销售订单客户名称
|
||||
ddbh = data[0]["单据编号"],//销售订单单据编号
|
||||
xmmc = data[0]["工程项目名称"],// 销售订单工程项目名称
|
||||
ywy = data[0]["业务员"], //销售订单销售业务员名称
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user