Piolot_Order_TH/T_IV_SALESIC/AuditS_Order.cs

using Kingdee.BOS.Core.DynamicForm.PlugIn;
using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
using Kingdee.BOS.Core.Metadata.ControlElement;
using Kingdee.BOS.Util;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;

namespace GZ_LTHPilot_ORDER.IV_SALESIC
{
    [Description("服务插件：发票审核时，反写销售订单累计开票金额字段"), HotUpdate]
    public class AuditS_Order : AbstractOperationServicePlugIn
    {
        public override void BeforeExecuteOperationTransaction(BeforeExecuteOperationTransaction e)
        {
            base.BeforeExecuteOperationTransaction(e);
            foreach (var Row in e.SelectedRows)
            {
                var Billobj = Row.DataEntity;
                //先查询是否由蓝票下推生成的红票
                var GetLpFids = SqlManage.SqlManage.GetBuleFpFID(this.Context, Convert.ToString(Billobj["Id"]));
                if (GetLpFids.Count > 0)
                {
                    //循环遍历蓝字发票FID,执行蓝字发票的查询存储过程
                    foreach (var GetLpFid in GetLpFids) {
                        var Ordersqls = SqlManage.SqlManage.GetHZFPSal_ORDERFidAndFentryid(this.Context, Convert.ToString(GetLpFid["蓝字发票FID"]));
                        if (Ordersqls.Count > 0)
                        {
                            foreach (var Ordersql in Ordersqls)
                            {
                                //根据销售订单FID和销售订单FENTRYID，更新源销售订单的开票数量和开票金额(明细)
                                SqlManage.SqlManage.UpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(Ordersql["销售订单FID"]),
                                    Convert.ToString(Ordersql["销售订单FENTRYID"]), Convert.ToString(Ordersql["开票数量"]),
                                    Convert.ToString(Ordersql["开票金额"]));
                                //判断更新后的累计核销金额是否大于销售订单的价税合计本位币
                                var dynamics = SqlManage.SqlManage.GetSal_Order(this.Context, Convert.ToString(Ordersql["销售订单FID"]));
                                if (dynamics.Count > 0)
                                {
                                   //当累计开票金额>订单的价税合计时，溯源更新订单的开票数量和开票金额
                                   SqlManage.SqlManage.FalseUpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(Ordersql["销售订单FID"]),
                                       Convert.ToString(Ordersql["销售订单FENTRYID"]), Convert.ToString(Ordersql["开票数量"]),
                                       Convert.ToString(Ordersql["开票金额"]));
                                    foreach (var dynamic in dynamics)
                                    {
                                        e.Cancel = true;
                                        var ErrorMessge = string.Format(@"源单销售订单编号:{0},的价税合计为{1}，目前开票金额反写回
                                        销售订单累计开票金额为{2}，超出核销范围，不允许执行审核操作", Convert.ToString(dynamic["单据编号"])
                                    , Convert.ToString(dynamic["价税合计"]), Convert.ToString(dynamic["累计开票金额"]));
                                        throw new Exception(
                                            ErrorMessge.ToString()
                                        );
                                    }
                                }
                            }

                        }
                        break;
                    }
                }
                //当发票为蓝字发票或非蓝字发票下推生成的红字发票时
                else
                {
                    var LZOrders = SqlManage.SqlManage.GetLZFPSal_ORDERFidAndFentryid(this.Context, Convert.ToString(Billobj["Id"]));
                    if (LZOrders.Count > 0)
                    {
                        foreach (var LZOrder in LZOrders)
                        {
                            //根据销售订单FID和销售订单的FENTRYID，更新源销售订单的开票数量和开票金额(明细)
                            SqlManage.SqlManage.UpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(LZOrder["销售订单FID"]),
                            Convert.ToString(LZOrder["销售订单FENTRYID"]), Convert.ToString(LZOrder["开票数量"]),
                            Convert.ToString(LZOrder["开票金额"]));
                            //判断更新后的累计核销金额是否大于销售订单的价税合计本位币
                            var dynamics = SqlManage.SqlManage.GetSal_Order(this.Context, Convert.ToString(LZOrder["销售订单FID"]));
                            if (dynamics.Count > 0)
                            {
                                //当累计开票金额>订单的价税合计时，溯源更新订单的开票数量和开票金额
                                SqlManage.SqlManage.FalseUpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(LZOrder["销售订单FID"]),
                                    Convert.ToString(LZOrder["销售订单FENTRYID"]), Convert.ToString(LZOrder["开票数量"]),
                                    Convert.ToString(LZOrder["开票金额"]));
                                foreach (var dynamic in dynamics)
                                {
                                    e.Cancel = true;

                                    var ErrorMessge = string.Format(@"源单销售订单编号:{0},的价税合计为{1}，目前开票金额反写回
                                        销售订单累计开票金额为{2}，超出核销范围，不允许执行审核操作", Convert.ToString(dynamic["单据编号"])
                                    , Convert.ToString(dynamic["价税合计"]), Convert.ToString(dynamic["累计开票金额"]));
                                    throw new Exception(
                                        ErrorMessge.ToString()
                                    );
                                }
                            }
                        }
                    }
                    break;
                }
            }
        }
    }
}