|  |  | 
 |  |  | using System.Collections.Generic; | 
 |  |  | using System.Data; | 
 |  |  | using System.Data.SqlClient; | 
 |  |  | using System.Globalization; | 
 |  |  | using System.Web.Http; | 
 |  |  | using WebAPI.Models; | 
 |  |  | namespace WebAPI.Controllers | 
 |  |  | 
 |  |  |                 long HPeriod = list[0].HPeriod; | 
 |  |  |                 DateTime HBeginDate = list[0].HBeginDate; | 
 |  |  |                 DateTime HEndDate = list[0].HEndDate; | 
 |  |  |                 string HEndFlag = list[0].HEndFlag; | 
 |  |  |                 string HEndFlag = "1"; | 
 |  |  |  | 
 |  |  |  | 
 |  |  |  | 
 |  |  | 
 |  |  |                 "(HYear,HPeriod,HBeginDate,HEndDate" + | 
 |  |  |                 ",HEndFlag" + | 
 |  |  |                 ") " + | 
 |  |  |                 " values(" + 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 = "新增单据成功!"; | 
 |  |  |                 objJsonResult.Message = "结账成功!"; | 
 |  |  |                 //objJsonResult.data = null; | 
 |  |  |                 return objJsonResult; | 
 |  |  |             } | 
 |  |  | 
 |  |  |         } | 
 |  |  |  | 
 |  |  |         /// <summary> | 
 |  |  |         /// 会计期间列表删除按钮 | 
 |  |  |         /// 会计期间列表反结账按钮 | 
 |  |  |         ///参数:string sql。 | 
 |  |  |         ///返回值:object。 | 
 |  |  |         /// </summary> | 
 |  |  |         [Route("Xt_AccountPeriod/Delete_Json")] | 
 |  |  |         [Route("Xt_AccountPeriod/Update_Json")] | 
 |  |  |         [HttpGet] | 
 |  |  |         public object Delete_Json(long HYaer,long HPeriod) | 
 |  |  |         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.RunProc("delete from Xt_AccountPeriod Where HYaer =" + HYaer + " and  HPeriod=" + HPeriod, ref DBUtility.ClsPub.sExeReturnInfo); | 
 |  |  |                 | 
 |  |  |                 oCN.Commit(); | 
 |  |  |                 objJsonResult.code = "1"; | 
 |  |  |                 objJsonResult.count = 1; | 
 |  |  |                 objJsonResult.Message = "删除单据成功!"; | 
 |  |  |                 objJsonResult.Message = "反结账成功!"; | 
 |  |  |                 //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 | 
 |  |  |         } | 
 |  |  |  | 
 |  |  |  | 
 |  |  |     } | 
 |  |  | } |