新增销售订单获取收款金额API
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144
Services/SaleOrderService.cs
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144
Services/SaleOrderService.cs
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using GZ_LTHPilot_ORDER.Models.K3Request;
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using GZ_LTHPilot_ORDER.Models.K3Result;
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using GZ_LTHPilot_ORDER.Models.VO;
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using Kingdee.BOS;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.ServiceHelper;
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using Kingdee.BOS.WebApi.FormService;
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using Kingdee.K3.FIN.App.Core.Match.Object;
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using Newtonsoft.Json;
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using System;
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using System.Collections.Generic;
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using System.Linq;
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using System.Text;
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using System.Threading.Tasks;
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namespace GZ_LTHPilot_ORDER.Service
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{
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/// <summary>
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/// 销售订单服务类
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/// </summary>
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public class SaleOrderService
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{
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private Context ctx;
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public SaleOrderService(Context ctx)
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{
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this.ctx = ctx;
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}
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/// <summary>
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/// 根据纸质合同号、组织获取销售订单
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/// </summary>
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/// <returns></returns>
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public DynamicObjectCollection GetSaleOrderByOrgIdAndContractNo(string orgId, string contractNo)
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{
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var sqlTemp = @"/*dialect*/SELECT
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*
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FROM
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T_SAL_ORDER t1
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LEFT JOIN T_SAL_ORDERFIN t1fin ON t1.FID = t1fin.FID
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WHERE
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1 = 1
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AND t1.FDOCUMENTSTATUS = 'C'
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AND t1.FCANCELSTATUS = 'A'
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AND t1.FSALEORGID = '{0}'
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AND t1.F_CONTRACTNUMBER = '{1}'
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";
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var sql = string.Format(sqlTemp, orgId, contractNo);
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var resultData = DBServiceHelper.ExecuteDynamicObject(ctx, sql);
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return resultData;
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}
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/// <summary>
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/// 获取销售订单收款金额
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/// </summary>
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/// <returns></returns>
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public decimal GetSaleOrderReceiveAmount(string orgId, string billNo)
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{
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var saleOrder = this.GetSaleOrderByBillNoAndOrgId(orgId, billNo);
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var date = Convert.ToDateTime(saleOrder["FDATE"]);
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ReportDataParam param = new ReportDataParam()
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{
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ReturnJsonData = true,
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FieldKeys = "FSALEORGNAME,FBILLNO,FDate,FALLMATCHAMOUNT",
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IsVerifyBaseDataField = true,
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Model = new Model()
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{
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FSaleOrgList = orgId,
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FSoFromDate = date.AddDays(-2),
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FSoToDate = date.AddDays(1),
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FSaleOFrom = billNo,
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FSaleOTo = billNo,
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FFormCloseStatus = "ALL",
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FFormStatus = "C",
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FPriceFrom = "SALORDERBILL",
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FBusCloseStatus = "ALL",
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FMergingSOHeader = true,
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FIncludedUnfilledOrders = false,
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FIsRecWithMat = true,
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}
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};
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var paramString = JsonConvert.SerializeObject(param);
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var reusltString = WebApiServiceCall.GetSysReportData(this.ctx, "SAL_DetailReport", paramString).ToString();
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var result = JsonConvert.DeserializeObject<KingdeeResult<SaleExecuteOut>>(reusltString);
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var rows = result.Result.Rows;
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var dataRow = rows.Where(n => n.FBILLNO == billNo).FirstOrDefault();
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if (dataRow != null)
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{
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return Convert.ToDecimal(dataRow.FALLMATCHAMOUNT);
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}
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return 0m;
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}
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public DynamicObject GetSaleOrderByBillNoAndOrgId(string orgId, string billNo)
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{
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var sqlTemp = @"/*dialect*/SELECT
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*
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FROM
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T_SAL_ORDER t1
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WHERE
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1 = 1
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AND t1.FSALEORGID = '{0}'
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AND t1.FBILLNO = '{1}'
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";
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var sql = string.Format(sqlTemp, orgId, billNo);
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var result = DBServiceHelper.ExecuteDynamicObject(this.ctx, sql);
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if (result.Count == 0)
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{
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throw new Exception($"组织：{orgId},没有找到编号为 {billNo} 的销售订单");
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}
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return result[0];
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}
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public List<SaleExecuteOut> GetSaleOrderReceiveAmountByDate(string orgId, DateTime startDate, DateTime endDate)
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{
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ReportDataParam param = new ReportDataParam()
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{
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ReturnJsonData = true,
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FieldKeys = "FSALEORGNAME,FBILLNO,FDate,FALLMATCHAMOUNT",
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IsVerifyBaseDataField = true,
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Model = new Model()
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{
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FSaleOrgList = orgId,
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FSoFromDate = startDate,
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FSoToDate = startDate,
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FFormCloseStatus = "ALL",
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FFormStatus = "C",
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FPriceFrom = "SALORDERBILL",
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FBusCloseStatus = "ALL",
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FMergingSOHeader = true,
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FIncludedUnfilledOrders = false,
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FIsRecWithMat = true,
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}
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};
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var paramString = JsonConvert.SerializeObject(param);
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var reusltString = WebApiServiceCall.GetSysReportData(this.ctx, "SAL_DetailReport", paramString).ToString();
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var result = JsonConvert.DeserializeObject<KingdeeResult<SaleExecuteOut>>(reusltString);
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var rows = result.Result.Rows;
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var dataRow = rows.Where(n => n.FBILLNO.Trim() == string.Empty).ToList();
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return dataRow;
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}
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}
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}
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107
Services/SaleSicsService.cs
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107
Services/SaleSicsService.cs
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@@ -0,0 +1,107 @@
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using Kingdee.BOS;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.ServiceHelper;
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using Kingdee.K3.FIN.App.Core.Match.Object;
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using System;
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using System.Collections.Generic;
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using System.Linq;
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using System.Text;
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using System.Threading.Tasks;
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namespace GZ_LTHPilot_ORDER.Service
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{
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/// <summary>
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/// 销售发票服务类
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/// </summary>
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public class SaleSicsService
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{
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private Context ctx;
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public SaleSicsService(Context ctx)
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{
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this.ctx = ctx;
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}
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/// <summary>
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/// 刷新销售订单累计开票金额
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/// </summary>
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/// <param name="saleOrderId"></param>
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/// <returns></returns>
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public int UpdateSaleOrderSumSicsamountBySaleOrder(DynamicObject saleOrder)
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{
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// 销售订单ID
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var saleOrderId = saleOrder["FID"].ToString();
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// 纸质合同号
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var contractNo = saleOrder["F_CONTRACTNUMBER"].ToString();
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// 销售组织Id
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var saleOrgId = saleOrder["FSALEORGID"].ToString();
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var sqlTemp = @"/*dialect*/UPDATE t1
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SET
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t1.F_INVOICEAMOUNT = TEMP1.FAFTERTOTALTAX
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FROM
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T_SAL_ORDER t1
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INNER JOIN (
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SELECT
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FSALEORGID,
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F_PaperNumber,
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SUM(FAFTERTOTALTAX) FAFTERTOTALTAX
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FROM
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(
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SELECT
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FSALEORGID, -- 销售组织
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F_PaperNumber, -- 纸质合同号
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ISNULL (FAFTERTOTALTAX, 0) FAFTERTOTALTAX -- 价税合计本币
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FROM
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T_IV_SALESIC
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WHERE
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1 = 1
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AND FDOCUMENTSTATUS = 'C'
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AND FCANCELSTATUS = 'A'
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AND FSALEORGID = '{0}'
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AND F_PaperNumber = '{1}'
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UNION ALL
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SELECT
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'100302' FSALEORGID, -- 销售组织
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合同号 F_PaperNumber, -- 纸质合同号
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SUM(ISNULL (专票金额, 0) + ISNULL (普票金额, 0)) FAFTERTOTALTAX -- 价税合计本币
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FROm
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dbo.oldk3seorder0701
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WHERE
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1 = 1
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AND 合同号 = '{1}'
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GROUP BY
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合同号
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) temp02
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GROUP BY
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FSALEORGID,
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F_PaperNumber
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) TEMP1 ON t1.F_CONTRACTNUMBER = TEMP1.F_PaperNumber
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AND t1.FSALEORGID = TEMP1.FSALEORGID
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WHERE
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t1.FID = '{2}'
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";
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var sql = string.Format(sqlTemp, saleOrgId, contractNo, saleOrderId);
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return DBServiceHelper.Execute(ctx, sql);
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}
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/// <summary>
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///
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/// </summary>
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/// <param name="approvedDate"></param>
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/// <returns></returns>
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public DynamicObjectCollection GetSaleSiceListByApprovedDate(DateTime approvedDate)
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{
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var sqlTemp = @"/*dialect*/SELECT DISTINCT
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t1.FSALEORGID,
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ISNULL(t1.F_PaperNumber, '') contractNo
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FROM
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T_IV_SALESIC t1
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WHERE
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1 = 1
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AND t1.FAPPROVEDATE > '{0}'
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";
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var sql = string.Format(sqlTemp, approvedDate.ToString("yyyy-MM-dd HH:mm:dd"));
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return DBServiceHelper.ExecuteDynamicObject(ctx, sql);
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}
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}
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}
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