| using Newtonsoft.Json; | 
| using Newtonsoft.Json.Linq; | 
| using Pub_Class; | 
| using System; | 
| using System.Collections; | 
| using System.Collections.Generic; | 
| using System.Data; | 
| using System.Data.SqlClient; | 
| using System.Globalization; | 
| using System.Web.Http; | 
| using WebAPI.Models; | 
| namespace WebAPI.Controllers | 
| { | 
|     public class Xt_AccountPeriodController : ApiController | 
|     { | 
|         public DBUtility.ClsPub.Enum_BillStatus BillStatus; | 
|   | 
|         private json objJsonResult = new json(); | 
|         SQLHelper.ClsCN oCN = new SQLHelper.ClsCN(); | 
|         DataSet ds; | 
|   | 
|   | 
|         /// <summary> | 
|         /// 返回会计期间列表 | 
|         ///参数:string sql。 | 
|         ///返回值:object。 | 
|         /// </summary> | 
|         [Route("Xt_AccountPeriod/list")] | 
|         [HttpGet] | 
|         public object list(string sWhere) | 
|         { | 
|             try | 
|             { | 
|                 List<object> columnNameList = new List<object>(); | 
|                 if (sWhere == null || sWhere.Equals("")) | 
|                 { | 
|                     ds = oCN.RunProcReturn("select * from h_v_Xt_AccountPeriodList " + sWhere, "h_v_Xt_AccountPeriodList"); | 
|                 } | 
|                 else | 
|                 { | 
|                     string sql1 = "select * from h_v_Xt_AccountPeriodList where 1 = 1 "; | 
|                     string sql = sql1 + sWhere; | 
|                     ds = oCN.RunProcReturn(sql, "h_v_Xt_AccountPeriodList"); | 
|                 } | 
|   | 
|                 //添加列名 | 
|                 foreach (DataColumn col in ds.Tables[0].Columns) | 
|                 { | 
|                     Type dataType = col.DataType; | 
|                     string ColmString = "{\"ColmCols\":\"" + col.ColumnName + "\",\"ColmType\":\"" + dataType.Name + "\"}"; | 
|                     columnNameList.Add(JsonConvert.DeserializeObject(ColmString));//获取到DataColumn列对象的列名 | 
|                 } | 
|   | 
|                 //if (ds.Tables[0].Rows.Count != 0 || ds != null) | 
|                 //{ | 
|                 objJsonResult.code = "1"; | 
|                 objJsonResult.count = 1; | 
|                 objJsonResult.Message = "Sucess!"; | 
|                 objJsonResult.data = ds.Tables[0]; | 
|                 objJsonResult.list = columnNameList; | 
|                 return objJsonResult; | 
|                 //} | 
|                 //else | 
|                 //{ | 
|                 //objJsonResult.code = "0"; | 
|                 //objJsonResult.count = 0; | 
|                 //objJsonResult.Message = "无数据"; | 
|                 //objJsonResult.data = null; | 
|                 //return objJsonResult; | 
|                 //} | 
|             } | 
|             catch (Exception e) | 
|             { | 
|                 objJsonResult.code = "0"; | 
|                 objJsonResult.count = 0; | 
|                 objJsonResult.Message = "Exception!" + e.ToString(); | 
|                 objJsonResult.data = null; | 
|                 return objJsonResult; | 
|             } | 
|         } | 
|   | 
|         /// <summary> | 
|         /// 修改单据-保存按钮 | 
|         ///参数:string sql。 | 
|         ///返回值:object。 | 
|         /// </summary> | 
|         [Route("Xt_AccountPeriod/AddBill1")] | 
|         [HttpPost] | 
|         public object AddBill1([FromBody] JObject oMain) | 
|         { | 
|   | 
|             try | 
|             { | 
|                 var _value = oMain["oMain"].ToString(); | 
|                 string msg1 = _value.ToString(); | 
|                 string[] sArray = msg1.Split(new string[] { ";" }, StringSplitOptions.RemoveEmptyEntries); | 
|                 string msg2 = sArray[0].ToString(); | 
|                 string msg3 = sArray[1].ToString(); | 
|                 string msg4 = sArray[2].ToString(); | 
|                 string msg5 = sArray[3].ToString(); | 
|                 //反序列化 | 
|                 msg2 = "[" + msg2.ToString() + "]"; | 
|                 List<Xt_AccountPeriod> list = Newtonsoft.Json.JsonConvert.DeserializeObject<List<Xt_AccountPeriod>>(msg2); | 
|   | 
|                 long HItemID = list[0].id; | 
|                 long HYear = list[0].HYear; | 
|                 long HPeriod = list[0].HPeriod; | 
|                 DateTime HBeginDate = list[0].HBeginDate; | 
|                 DateTime HEndDate = list[0].HEndDate; | 
|                 string HEndFlag = list[0].HEndFlag; | 
|   | 
|   | 
|   | 
|                 //若MAINDI重复则重新获取 | 
|                 oCN.BeginTran(); | 
|                 //主表 | 
|                 oCN.RunProc("Update Xt_AccountPeriod set " + | 
|                     " HYear=" + HYear +  | 
|                     ",HPeriod=" + HPeriod +  | 
|                     ",HBeginDate='" + HBeginDate + "'" + | 
|                     ",HEndDate='" + HEndDate + "'" + | 
|                     ",HEndFlag= '" + HEndFlag + "' HYear=" + HYear + "  and  HPeriod=" + HPeriod, ref DBUtility.ClsPub.sExeReturnInfo); | 
|                 //修改子项目代码 | 
|                 //oCN.RunProc("exec h_p_Gy_UpdateNumber Gy_Department,'" + HNumber + ".','" + this.HOldNumber + ".'", ref DBUtility.ClsPub.sExeReturnInfo); | 
|                 //将上级 为非末级 | 
|                 // | 
|                 oCN.Commit(); | 
|                 objJsonResult.code = "1"; | 
|                 objJsonResult.count = 1; | 
|                 objJsonResult.Message = "修改单据成功!"; | 
|                 //objJsonResult.data = null; | 
|                 return objJsonResult; | 
|             } | 
|             catch (Exception e) | 
|             { | 
|                 oCN.RollBack(); | 
|                 objJsonResult.code = "0"; | 
|                 objJsonResult.count = 0; | 
|                 objJsonResult.Message = "Exception!" + e.Message; | 
|                 objJsonResult.data = null; | 
|                 return objJsonResult; | 
|             } | 
|         } | 
|   | 
|   | 
|         /// <summary> | 
|         /// 新增单据-保存按钮 | 
|         ///参数:string sql。 | 
|         ///返回值:object。 | 
|         /// </summary> | 
|         [Route("Xt_AccountPeriod/AddBill")] | 
|         [HttpPost] | 
|         public object AddBill([FromBody] JObject oMain) | 
|         { | 
|             try | 
|             { | 
|                 var _value = oMain["oMain"].ToString(); | 
|                 string msg1 = _value.ToString(); | 
|                 //反序列化 | 
|                 msg1 = "[" + msg1.ToString() + "]"; | 
|   | 
|   | 
|   | 
|                 List<Xt_AccountPeriod> list = Newtonsoft.Json.JsonConvert.DeserializeObject<List<Xt_AccountPeriod>>(msg1); | 
|   | 
|                 long HYear = list[0].HYear; | 
|                 long HPeriod = list[0].HPeriod; | 
|                 DateTime HBeginDate = list[0].HBeginDate; | 
|                 DateTime HEndDate = list[0].HEndDate; | 
|                 string HEndFlag = "1"; | 
|   | 
|   | 
|   | 
|   | 
|   | 
|   | 
|   | 
|                 //若MAINDI重复则重新获取 | 
|                 oCN.BeginTran(); | 
|                 //主表 | 
|                 oCN.RunProc("Insert Into Xt_AccountPeriod " + | 
|                 "(HYear,HPeriod,HBeginDate,HEndDate" + | 
|                 ",HEndFlag" + | 
|                 ") " + | 
|                 " values('" + HYear + "','" + HPeriod + "','" + HBeginDate + "','" + HEndDate +  | 
|                 "','" + HEndFlag + "'" + | 
|               ") "); | 
|                 //修改上级为非末级代码 | 
|                 oCN.Commit(); | 
|                 objJsonResult.code = "1"; | 
|                 objJsonResult.count = 1; | 
|                 objJsonResult.Message = "结账成功!"; | 
|                 //objJsonResult.data = null; | 
|                 return objJsonResult; | 
|             } | 
|             catch (Exception e) | 
|             { | 
|                 oCN.RollBack(); | 
|                 objJsonResult.code = "0"; | 
|                 objJsonResult.count = 0; | 
|                 objJsonResult.Message = "Exception!" + e.Message; | 
|                 objJsonResult.data = null; | 
|                 return objJsonResult; | 
|             } | 
|         } | 
|   | 
|         /// <summary> | 
|         /// 会计期间列表反结账按钮 | 
|         ///参数:string sql。 | 
|         ///返回值:object。 | 
|         /// </summary> | 
|         [Route("Xt_AccountPeriod/Update_Json")] | 
|         [HttpGet] | 
|         public object Update_Json(long HYear, long HPeriod ,string num) | 
|         { | 
|             try | 
|             { | 
|                 //若MAINDI重复则重新获取 | 
|                 oCN.BeginTran(); | 
|                 if (num=="1")//结账 | 
|                 { | 
|                     oCN.RunProc("update  Xt_AccountPeriod set HEndFlag=1 Where HYear =" + HYear + " and  HPeriod=" + HPeriod, ref DBUtility.ClsPub.sExeReturnInfo); | 
|                 } | 
|                 else//反结账 | 
|                 { | 
|                     oCN.RunProc("update  Xt_AccountPeriod set HEndFlag=0 Where HYear =" + HYear + " and  HPeriod=" + HPeriod, ref DBUtility.ClsPub.sExeReturnInfo); | 
|                 } | 
|                 //主表 | 
|                 | 
|                 oCN.Commit(); | 
|                 objJsonResult.code = "1"; | 
|                 objJsonResult.count = 1; | 
|                 objJsonResult.Message = "反结账成功!"; | 
|                 //objJsonResult.data = null; | 
|                 return objJsonResult; | 
|             } | 
|             catch (Exception e) | 
|             { | 
|                 objJsonResult.code = "0"; | 
|                 objJsonResult.count = 0; | 
|                 objJsonResult.Message = "Exception!" + e.ToString(); | 
|                 objJsonResult.data = null; | 
|                 return objJsonResult; | 
|             } | 
|         } | 
|   | 
|   | 
|         /// <summary> | 
|         /// 结账获取最后一次结账时间 | 
|         /// </summary> | 
|         /// <param name="sWhere"></param> | 
|         /// <returns></returns> | 
|         [Route("Xt_AccountPeriod/Lastlist")] | 
|         [HttpGet] | 
|         public object Lastlist() | 
|         { | 
|             try | 
|             { | 
|                 //当lastYear=2024   lastPeriod=1是,要获取上年最后一月的时间 fistYear  fistPeriod | 
|                 string lastYear = ""; | 
|                 string lastPeriod = ""; | 
|                 string fistYear = ""; | 
|                 string fistPeriod = ""; | 
|                 List<object> columnNameList = new List<object>(); | 
|   | 
|                 ds = oCN.RunProcReturn("select top  1 * from h_v_Xt_AccountPeriodList where 是否结账 = '是' Order by 开始日期 DESC", "h_v_Xt_AccountPeriodList"); | 
|   | 
|                 //获取要结账的年月 | 
|                 if (ds.Tables[0].Rows[0]["会计月份"].ToString()=="1") | 
|                 { | 
|                     fistYear = (Int64.Parse(ds.Tables[0].Rows[0]["会计年份"].ToString()) - 1).ToString(); | 
|                     fistPeriod = (Int64.Parse(ds.Tables[0].Rows[0]["会计月份"].ToString()) + 11).ToString(); | 
|                 } | 
|                 else | 
|                 { | 
|                     lastYear = ds.Tables[0].Rows[0]["会计年份"].ToString(); | 
|                     lastPeriod = ds.Tables[0].Rows[0]["会计月份"].ToString(); | 
|                 }                | 
|                  | 
|                 DateTime lastEndDate = (DateTime)ds.Tables[0].Rows[0]["结束日期"]; | 
|   | 
|                 // 计算要结账的信息                    | 
|                 DateTime nextBeginDate = lastEndDate.AddDays(1); | 
|                 DateTime nextEndDate = nextBeginDate.AddMonths(1).AddDays(-1); | 
|   | 
|                 ds = oCN.RunProcReturn("select COUNT(*) 未审核 from Kf_ICStockBillMain where HChecker =''  and HDate >='" + nextBeginDate + "' and HDate <='" + nextEndDate + "' ", "Kf_ICStockBillMain"); | 
|                 if (ds.Tables[0].Rows[0]["未审核"].ToString() == "0") | 
|                 { | 
|                     if (fistYear=="") | 
|                     { | 
|                         //查询上月每个仓库,仓位,物料所数量多少,根据上月数量+本月进入支出数量,插入期初库存表 | 
|                         string sql = "SELECT b.HWHID AS 仓库, b.HSPID AS 仓位,b.HMaterID AS 物料," + | 
|                             "SUM(CASE WHEN a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "' THEN b.HQty ELSE 0 END) AS 期初," + | 
|                             "SUM(CASE WHEN a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "' THEN b.HQty ELSE 0 END) AS 本期, " + | 
|                             "SUM(CASE WHEN a.HYear = '" + lastYear + "' AND (a.HPeriod = '" + lastPeriod + "' OR a.HPeriod = '" + lastPeriod + "') THEN b.HQty ELSE 0 END) AS 总计  " + | 
|                             "FROM  Kf_ICStockBillMain a INNER JOIN Kf_ICStockBillSub b ON a.HInterID = b.HInterID WHERE a.HYear = '" + lastYear + "' AND (a.HPeriod = '" + lastPeriod + "' OR a.HPeriod = '" + lastPeriod + "') " + | 
|                             "GROUP BY  b.HWHID,b.HSPID,b.HMaterID  ORDER BY b.HWHID,b.HSPID,b.HMaterID"; | 
|                         ds = oCN.RunProcReturn(sql, "Kf_ICStockBillMain"); | 
|   | 
|                         DataTable dt = ds.Tables[0];  | 
|                         List<Kf_ICInvBal> stockBillItemList = new List<Kf_ICInvBal>();  | 
|   | 
|                         foreach (DataRow row in dt.Rows) | 
|                         { | 
|                             Kf_ICInvBal item = new Kf_ICInvBal(); | 
|   | 
|                             item.HYear = lastYear; | 
|                             item.HPeriod = lastPeriod; | 
|                             item.HWhID = Convert.ToInt32(row["仓库"]); | 
|                             item.HSPID = Convert.ToInt32(row["仓位"]); | 
|                             item.HMaterID = Convert.ToInt32(row["物料"]); | 
|                             item.HBeginQty = Convert.ToDecimal(row["总计"]); | 
|   | 
|                             oCN.RunProc("INSERT INTO Kf_ICInvBal (HYear, HPeriod, HWhID, HSPID, HMaterID, HBeginQty)  VALUES('"+ item.HYear + "', '" + item.HPeriod + "', '" + item.HWhID + "', '" + item.HSPID + "', '" + item.HMaterID + "', '" + item.HBeginQty + "')"); | 
|                         } | 
|   | 
|                         // 现在stockBillItemList包含了从DataTable中读取并处理过的数据 | 
|                     } | 
|   | 
|                     else | 
|                     { | 
|                         //查询上月每个仓库,仓位,物料所数量多少,根据上月数量+本月进入支出数量,插入期初库存表 | 
|                         string sql = "SELECT b.HWHID AS 仓库, b.HSPID AS 仓位,b.HMaterID AS 物料," + | 
|                             "SUM(CASE WHEN a.HYear = '" + fistYear + "' AND a.HPeriod = '" + fistPeriod + "' THEN b.HQty ELSE 0 END) AS 期初," + | 
|                             "SUM(CASE WHEN a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "' THEN b.HQty ELSE 0 END) AS 本期, " + | 
|                             "SUM(CASE WHEN (a.HYear = '" + fistYear + "' AND a.HPeriod = '" + fistPeriod + "') OR  (a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "') THEN b.HQty ELSE 0 END) AS 总计  " + | 
|                             "FROM  Kf_ICStockBillMain a INNER JOIN Kf_ICStockBillSub b ON a.HInterID = b.HInterID WHERE (a.HYear = '" + fistYear + "' AND a.HPeriod = '" + fistPeriod + "') OR  (a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "') " + | 
|                             "GROUP BY  b.HWHID,b.HSPID,b.HMaterID  ORDER BY b.HWHID,b.HSPID,b.HMaterID"; | 
|                         ds = oCN.RunProcReturn(sql, "Kf_ICStockBillMain"); | 
|                         DataTable dt = ds.Tables[0]; | 
|                         List<Kf_ICInvBal> stockBillItemList = new List<Kf_ICInvBal>(); | 
|   | 
|                         foreach (DataRow row in dt.Rows) | 
|                         { | 
|                             Kf_ICInvBal item = new Kf_ICInvBal(); | 
|   | 
|                             item.HYear = fistYear; | 
|                             item.HPeriod = fistPeriod; | 
|                             item.HWhID = Convert.ToInt32(row["仓库"]); | 
|                             item.HSPID = Convert.ToInt32(row["仓位"]); | 
|                             item.HMaterID = Convert.ToInt32(row["物料"]); | 
|                             item.HBeginQty = Convert.ToDecimal(row["总计"]); | 
|   | 
|                             oCN.RunProc("INSERT INTO Kf_ICInvBal (HYear, HPeriod, HWhID, HSPID, HMaterID, HBeginQty)  VALUES('" + item.HYear + "', '" + item.HPeriod + "', '" + item.HWhID + "', '" + item.HSPID + "', '" + item.HMaterID + "', '" + item.HBeginQty + "')"); | 
|                         } | 
|                     } | 
|                     | 
|   | 
|                     //查询要结账的日期 | 
|                     ds = oCN.RunProcReturn("select top  1 * from h_v_Xt_AccountPeriodList where 是否结账 = '是' Order by 开始日期 DESC", "h_v_Xt_AccountPeriodList");                  | 
|                     //添加列名 | 
|                     foreach (DataColumn col in ds.Tables[0].Columns) | 
|                     { | 
|                         Type dataType = col.DataType; | 
|                         string ColmString = "{\"ColmCols\":\"" + col.ColumnName + "\",\"ColmType\":\"" + dataType.Name + "\"}"; | 
|                         columnNameList.Add(JsonConvert.DeserializeObject(ColmString));//获取到DataColumn列对象的列名 | 
|                     } | 
|                     objJsonResult.code = "1"; | 
|                     objJsonResult.count = 1; | 
|                     objJsonResult.Message = "Sucess!"; | 
|                     objJsonResult.data = ds.Tables[0]; | 
|                     objJsonResult.list = columnNameList; | 
|                     return objJsonResult; | 
|                 } | 
|                 else | 
|                 { | 
|                     objJsonResult.code = "0"; | 
|                     objJsonResult.count = 0; | 
|                     objJsonResult.Message = "结账日期中有未审核的单据"; | 
|                     objJsonResult.data = null;                     | 
|                     return objJsonResult; | 
|                 }                | 
|             } | 
|             catch (Exception e) | 
|             { | 
|                 objJsonResult.code = "0"; | 
|                 objJsonResult.count = 0; | 
|                 objJsonResult.Message = "Exception!" + e.ToString(); | 
|                 objJsonResult.data = null; | 
|                 return objJsonResult; | 
|             } | 
|         } | 
|   | 
|   | 
|         public class Kf_ICInvBal | 
|         { | 
|             public string  HYear; //会计年 | 
|             public string HPeriod; //会计月 | 
|             public int HWhID; //仓库内码 | 
|             public int HSPID; //仓位内码 | 
|             public int HMaterID; //物料内码 | 
|             public decimal HBeginQty; //期初数量 | 
|         } | 
|   | 
|   | 
|     } | 
| } |