DS7/DSWeb/Areas/MvcShipping/DAL/RptCwVouchersGl/RptCwVouchersGlDAL.cs

using System;
using System.Data;
using System.Collections.Generic;
using System.Text;
using DSWeb.MvcShipping.Models.RptCwVouchersGl;
using Microsoft.Practices.EnterpriseLibrary.Data;
using DSWeb.EntityDA;
using DSWeb.Areas.CommMng.Models;
using HcUtility.Comm;
using System.Data.SqlClient;
using DSWeb.DataAccess;
using HcUtility.Core;
using DSWeb.Areas.CommMng.DAL;

namespace DSWeb.MvcShipping.DAL.RptCwVouchersGlDAL
{
    public class RptCwVouchersGlDAL
    {
        #region 查询
        static public List<RptCwVouchersGl> GetDataList(string strCondition, string strCbZKM, string VOUDATEbgn, string userid, string companyid, string sort = null)
        {
            var strSql = new StringBuilder();
            string sSql = GetDataListSQL(strCondition, strCbZKM, VOUDATEbgn, userid, companyid);
            strSql.Append(sSql);
            //
            var sortstring = DatasetSort.Getsortstring(sort);
            if (!string.IsNullOrEmpty(sortstring))
            {
                strSql.Append(" order by " + sortstring);
            }
            else
            {
                strSql.Append(" order by ACCID,ACCNAME");
            }
            return SetData(strSql);
        }

        static public List<RptCwVouchersGl> GetDataSumList(string strCondition, string strCbZKM, string VOUDATEbgn, string userid, string companyid)
        {
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(userid);
            var strSql = new StringBuilder();
            strSql.Append("select '合计：' as [GID],'' as [ACCID],'' as [ACCNAME],'' as [ACCGID],'' as [PACCGID],isnull(sum(DR),0) as [DR],isnull(sum(CR),0) as [CR],'' as CREATEUSER, '' as CORPID,'" + strCwSTARTGID + "' as STARTGID from [cw_vouitems_gl_rpt_temp] where STARTGID='" + strCwSTARTGID + "' and CREATEUSER='" + userid + "' and CORPID='" + companyid + "' and (PACCGID='ZC' or PACCGID='FZ' or PACCGID='GT' or PACCGID='QY' or PACCGID='CB' or PACCGID='SY')");
            return SetData(strSql);
        }
        
        private static List<RptCwVouchersGl> SetData(StringBuilder strSql)
        {
            var headList = new List<RptCwVouchersGl>();
            Database db = DatabaseFactory.CreateDatabase();
            using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
            {
                while (reader.Read())
                {
                    RptCwVouchersGl data = new RptCwVouchersGl();
                    #region Set DB data to Object
                    data.GID = (reader["GID"] == null ? "" : Convert.ToString(reader["GID"]));//唯一编码
                    data.ACCID = (reader["ACCID"] == null ? "" : Convert.ToString(reader["ACCID"]));//科目编码
                    data.ACCNAME = (reader["ACCNAME"] == null ? "" : Convert.ToString(reader["ACCNAME"]));//科目名称
                    data.DR = (reader["DR"] == null ? 0 : Convert.ToDecimal(reader["DR"]));//借方
                    data.CR = (reader["CR"] == null ? 0 : Convert.ToDecimal(reader["CR"]));//贷方
                    //data.CORPID = (reader["CORPID"] == null ? "" : Convert.ToString(reader["CORPID"]));//分公司代码
                    data.STARTGID = (reader["STARTGID"] == null ? "" : Convert.ToString(reader["STARTGID"]));
                    #endregion
                    headList.Add(data);
                }
                reader.Close();
            }
            return headList;
        }

        static public string GetDataListStr(string strCondition, string strCbZKM, string VOUDATEbgn, string userid, string companyid)
        {
            var strSql = new StringBuilder();
            string sSql = GetDataListSQL(strCondition, strCbZKM, VOUDATEbgn, userid, companyid);
            strSql.Append(sSql);
            strSql.Append(" order by ACCID,ACCNAME");
            return strSql.ToString();
        }

        static public string GetDataListSQL(string strCondition, string strCbZKM, string VOUDATEbgn, string userid, string companyid)
        {
            #region 基础变量
            T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(userid);
            string strACCDATE = DateTime.Parse(VOUDATEbgn).ToString("yyyy-MM");
            string strYEAR = DateTime.Parse(VOUDATEbgn).Year.ToString();
            int iState = 0;
            int result = 0;
            //
            if (!string.IsNullOrEmpty(strCondition))
            {
                strCondition = " and " + strCondition;
            }
            #endregion

            #region 插入临时表_合计到一起的事物（暂时屏蔽）
            /*
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    #region 清理临时表
                    String sSql = "delete from [cw_vouitems_gl_rpt_temp] where CREATEUSER='" + userid + "' and CORPID='" + companyid + "'";//STARTGID='" + strCwSTARTGID + "' and 
                    iState = SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSql, null);
                    if (iState < 0)
                    {
                        result = -3;
                        sqlTran.Rollback();
                    }
                    #endregion

                    #region 1.插入【cw_vouitems_gl_rpt_temp】
                    sSql = "insert into [cw_vouitems_gl_rpt_temp]([GID],[ACCID],[ACCNAME],[ACCGID],[PACCGID],[DR],[CR],[CREATEUSER],[CORPID],[STARTGID]) "
                    + "select newid() as GID,ACCID,ACCNAME,ACCGID,PACCGID,ISNULL(SUM(DR),0) as DR,ISNULL(SUM(CR),0) as CR, '" + userid + "' as CREATEUSER, '" + companyid + "' as CORPID,'" + strCwSTARTGID + "' as STARTGID from (select ACCID,ACCNAME,ACCGID=(select top 1 gid from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [STARTGID]='" + strCwSTARTGID + "' and [YEAR]='" + strYEAR + "'),PACCGID=(select top 1 PACCGID from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),(case when isnull(AMTDR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYDR*FCYEXRATE,2)),0) else isnull(AMTDR,0) END) as DR,(case when isnull(AMTCR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYCR*FCYEXRATE,2)),0) else isnull(AMTCR,0) END) as CR from VW_cw_vouchers_vouitems_gl where STARTGID='" + strCwSTARTGID + "' and ISDELETE=0 and ISCHECKED=1" + strCondition + ") as a GROUP BY ACCID,ACCNAME,ACCGID,PACCGID";
                    iState = SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSql, null);
                    if (iState < 0)
                    {
                        result = -4;
                        sqlTran.Rollback();
                    }
                    #endregion

                    #region 查询
                    sSql = "select PACCGID from (select ACCID,ACCNAME,ACCGID=(select top 1 gid from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),PACCGID=(select top 1 PACCGID from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),(case when isnull(AMTDR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYDR*FCYEXRATE,2)),0) else isnull(AMTDR,0) END) as DR,(case when isnull(AMTCR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYCR*FCYEXRATE,2)),0) else isnull(AMTCR,0) END) as CR from VW_cw_vouchers_vouitems_gl where STARTGID='" + strCwSTARTGID + "' and ISDELETE=0 and ISCHECKED=1" + strCondition + ") as a GROUP BY PACCGID";
                    DataSet dsVCVVG = T_ALL_DA.GetAllSQL(sSql);
                    #endregion
                    
                    #region 插入父类合计到【cw_vouitems_gl_rpt_temp】表
                    if (dsVCVVG != null)
                    {
                        if (dsVCVVG.Tables[0].Rows.Count > 0)
                        {
                            for (int j = 0; j < dsVCVVG.Tables[0].Rows.Count; j++)
                            {
                                string PACCGID = dsVCVVG.Tables[0].Rows[j]["PACCGID"].ToString().Trim();
                                //ZC','FZ','GT','QY','CB','SY
                                if (PACCGID != "0" && PACCGID != "ZC" && PACCGID != "FZ" && PACCGID != "GT" && PACCGID != "QY" && PACCGID != "CB" && PACCGID != "SY")
                                {
                                    string sSQL = "SELECT GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,[YEAR],[MONTH],PACCGID,ACCATTRIBUTE,ISENABLE,ACCTYPE,PACCID=(select top 1 ACCID from [cw_accitems_gl] as a where a.gid=cw_accitems_gl.PACCGID),PACCNAME=(select top 1 ACCNAME from [cw_accitems_gl] as b where b.gid=cw_accitems_gl.PACCGID),gid as [id],ACCID+' '+ACCNAME as [NAME],0 as DR,0 as CR from [cw_accitems_gl] WITH(NOLOCK) where [YEAR]=SUBSTRING('" + strACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "' order by [YEAR],ACCID";//=(case when (PACCGID='ZC' or PACCGID='FZ' or PACCGID='GT' or PACCGID='QY' or PACCGID='CB' or PACCGID='SY') then '0' else PACCGID end)
                                    DataSet ds = T_ALL_DA.GetAllSQL(sSQL);
                                    if (ds != null)
                                    {
                                        if (ds.Tables[0].Rows.Count > 0)
                                        {
                                            while (PACCGID.Trim() != "")
                                            {
                                                for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
                                                {
                                                    if (ds.Tables[0].Rows[i]["GID"].ToString().Trim() == PACCGID)
                                                    {
                                                        #region 2.插入【cw_vouitems_gl_rpt_temp】
                                                        sSQL = "insert into [cw_vouitems_gl_rpt_temp]([GID],[ACCID],[ACCNAME],[ACCGID],[PACCGID],[DR],[CR],[CREATEUSER],[CORPID],[STARTGID]) "
                                                        + "select newid() as GID,'" + ds.Tables[0].Rows[i]["ACCID"].ToString().Trim() + "' as ACCID,'" + ds.Tables[0].Rows[i]["ACCNAME"].ToString().Trim() + "' as ACCNAME,'" + ds.Tables[0].Rows[i]["GID"].ToString().Trim() + "' as ACCGID,'" + ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() + "' as PACCGID,ISNULL(SUM(DR),0) as DR,ISNULL(SUM(CR),0) as CR, '" + userid + "' as CREATEUSER, '" + companyid + "' as CORPID,'" + strCwSTARTGID + "' as STARTGID from (select ACCID,ACCNAME,ACCGID=(select top 1 gid from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),PACCGID=(select top 1 PACCGID from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),(case when isnull(AMTDR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYDR*FCYEXRATE,2)),0) else isnull(AMTDR,0) END) as DR,(case when isnull(AMTCR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYCR*FCYEXRATE,2)),0) else isnull(AMTCR,0) END) as CR from VW_cw_vouchers_vouitems_gl where STARTGID='" + strCwSTARTGID + "' and ISDELETE=0 and ISCHECKED=1" + strCondition + ") as a where (PACCGID='" + PACCGID.Trim() + "' or ACCID like '" + ds.Tables[0].Rows[i]["ACCID"].ToString().Trim() + "%') and '" + ds.Tables[0].Rows[i]["GID"].ToString().Trim() + "' not in (select ACCGID from [cw_vouitems_gl_rpt_temp] where CREATEUSER='" + userid + "' and CORPID='" + companyid + "' and STARTGID='" + strCwSTARTGID + "')";
                                                        iState = SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
                                                        if (iState < 0)
                                                        {
                                                            result = -5;
                                                            sqlTran.Rollback();
                                                        }
                                                        #endregion
                                                        //
                                                        if (ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "0" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "ZC" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "FZ" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "GT" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "QY" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "CB" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "SY")
                                                        {
                                                            PACCGID = "";
                                                        }
                                                        else
                                                        {
                                                            PACCGID = ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim();
                                                        }
                                                        break;
                                                    }
                                                }
                                            }
                                        }
                                    }
                                }
                                //
                            }
                        }
                    }
                    #endregion
                    
                    result = 1;//状态为1表示删除成功
                    sqlTran.Commit();
                }
                catch (Exception execError)
                {
                    sqlTran.Rollback();
                    result = -6;//插入异常,事务已回滚成功
                    throw execError;
                }
                finally
                {
                    SqlHelper.CloseConnection();
                    sqlTran.Dispose();
                }
            }
            */
            #endregion
                        
            #region 子科目插入临时表
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    #region 清理临时表
                    String sSql = "delete from [cw_vouitems_gl_rpt_temp] where CREATEUSER='" + userid + "' and CORPID='" + companyid + "'";//STARTGID='" + strCwSTARTGID + "' and 
                    iState = SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSql, null);
                    if (iState < 0)
                    {
                        result = -3;
                        sqlTran.Rollback();
                    }
                    #endregion

                    #region 1.插入【cw_vouitems_gl_rpt_temp】
                    sSql = "insert into [cw_vouitems_gl_rpt_temp]([GID],[ACCID],[ACCNAME],[ACCGID],[PACCGID],[DR],[CR],[CREATEUSER],[CORPID],[STARTGID]) "
                    + "select newid() as GID,ACCID,ACCNAME,ACCGID,PACCGID,ISNULL(SUM(DR),0) as DR,ISNULL(SUM(CR),0) as CR, '" + userid + "' as CREATEUSER, '" + companyid + "' as CORPID,'" + strCwSTARTGID + "' as STARTGID from (select ACCID,ACCNAME,ACCGID=(select top 1 gid from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [STARTGID]='" + strCwSTARTGID + "' and [YEAR]='" + strYEAR + "'),PACCGID=(select top 1 PACCGID from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),(case when isnull(AMTDR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYDR*FCYEXRATE,2)),0) else isnull(AMTDR,0) END) as DR,(case when isnull(AMTCR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYCR*FCYEXRATE,2)),0) else isnull(AMTCR,0) END) as CR from VW_cw_vouchers_vouitems_gl where STARTGID='" + strCwSTARTGID + "' and ISDELETE=0 and ISCHECKED=1" + strCondition + ") as a GROUP BY ACCID,ACCNAME,ACCGID,PACCGID";
                    iState = SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSql, null);
                    if (iState < 0)
                    {
                        result = -4;
                        sqlTran.Rollback();
                    }
                    #endregion

                    result = 1;//状态为1表示删除成功
                    sqlTran.Commit();
                }
                catch (Exception execError)
                {
                    sqlTran.Rollback();
                    result = -6;//插入异常,事务已回滚成功
                    throw execError;
                }
                finally
                {
                    SqlHelper.CloseConnection();
                    sqlTran.Dispose();
                }
            }
            #endregion
            
            #region 插入父类合计到【cw_vouitems_gl_rpt_temp】表
            #region 查询
            string sSql1 = "select PACCGID from (select ACCID,ACCNAME,ACCGID=(select top 1 gid from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),PACCGID=(select top 1 PACCGID from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),(case when isnull(AMTDR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYDR*FCYEXRATE,2)),0) else isnull(AMTDR,0) END) as DR,(case when isnull(AMTCR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYCR*FCYEXRATE,2)),0) else isnull(AMTCR,0) END) as CR from VW_cw_vouchers_vouitems_gl where STARTGID='" + strCwSTARTGID + "' and ISDELETE=0 and ISCHECKED=1" + strCondition + ") as a GROUP BY PACCGID";
            DataSet dsVCVVG = T_ALL_DA.GetAllSQL(sSql1);
            #endregion

            #region 插入父类合计到【cw_vouitems_gl_rpt_temp】表
            if (dsVCVVG != null)
            {
                if (dsVCVVG.Tables[0].Rows.Count > 0)
                {
                    for (int j = 0; j < dsVCVVG.Tables[0].Rows.Count; j++)
                    {
                        string PACCGID = dsVCVVG.Tables[0].Rows[j]["PACCGID"].ToString().Trim();
                        //ZC','FZ','GT','QY','CB','SY
                        if (PACCGID != "0" && PACCGID != "ZC" && PACCGID != "FZ" && PACCGID != "GT" && PACCGID != "QY" && PACCGID != "CB" && PACCGID != "SY")
                        {
                            string sSQL = "SELECT GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,[YEAR],[MONTH],PACCGID,ACCATTRIBUTE,ISENABLE,ACCTYPE,PACCID=(select top 1 ACCID from [cw_accitems_gl] as a where a.gid=cw_accitems_gl.PACCGID),PACCNAME=(select top 1 ACCNAME from [cw_accitems_gl] as b where b.gid=cw_accitems_gl.PACCGID),gid as [id],ACCID+' '+ACCNAME as [NAME],0 as DR,0 as CR from [cw_accitems_gl] WITH(NOLOCK) where [YEAR]=SUBSTRING('" + strACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "' order by [YEAR],ACCID";//=(case when (PACCGID='ZC' or PACCGID='FZ' or PACCGID='GT' or PACCGID='QY' or PACCGID='CB' or PACCGID='SY') then '0' else PACCGID end)
                            DataSet ds = T_ALL_DA.GetAllSQL(sSQL);
                            if (ds != null)
                            {
                                if (ds.Tables[0].Rows.Count > 0)
                                {
                                    while (PACCGID.Trim() != "")
                                    {
                                        for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
                                        {
                                            if (ds.Tables[0].Rows[i]["GID"].ToString().Trim() == PACCGID)
                                            {
                                                #region 2.插入【cw_vouitems_gl_rpt_temp】
                                                sSQL = "insert into [cw_vouitems_gl_rpt_temp]([GID],[ACCID],[ACCNAME],[ACCGID],[PACCGID],[DR],[CR],[CREATEUSER],[CORPID],[STARTGID]) "
                                                + "select newid() as GID,'" + ds.Tables[0].Rows[i]["ACCID"].ToString().Trim() + "' as ACCID,'" + ds.Tables[0].Rows[i]["ACCNAME"].ToString().Trim() + "' as ACCNAME,'" + ds.Tables[0].Rows[i]["GID"].ToString().Trim() + "' as ACCGID,'" + ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() + "' as PACCGID,ISNULL(SUM(DR),0) as DR,ISNULL(SUM(CR),0) as CR, '" + userid + "' as CREATEUSER, '" + companyid + "' as CORPID,'" + strCwSTARTGID + "' as STARTGID from (select ACCID,ACCNAME,ACCGID=(select top 1 gid from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),PACCGID=(select top 1 PACCGID from cw_accitems_gl WHERE ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]='" + strYEAR + "' and [STARTGID]='" + strCwSTARTGID + "'),(case when isnull(AMTDR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYDR*FCYEXRATE,2)),0) else isnull(AMTDR,0) END) as DR,(case when isnull(AMTCR,0)=0 THEN isnull(convert(numeric(8,2),round(FCYCR*FCYEXRATE,2)),0) else isnull(AMTCR,0) END) as CR from VW_cw_vouchers_vouitems_gl where STARTGID='" + strCwSTARTGID + "' and ISDELETE=0 and ISCHECKED=1" + strCondition + ") as a where (PACCGID='" + PACCGID.Trim() + "' or ACCID like '" + ds.Tables[0].Rows[i]["ACCID"].ToString().Trim() + "%') and '" + ds.Tables[0].Rows[i]["GID"].ToString().Trim() + "' not in (select ACCGID from [cw_vouitems_gl_rpt_temp] where CREATEUSER='" + userid + "' and CORPID='" + companyid + "' and STARTGID='" + strCwSTARTGID + "')";
                                                bool bl = T_ALL_DA.GetExecuteSqlCommand(sSQL);
                                                if (!bl)
                                                {
                                                    result = -5;
                                                }
                                                #endregion
                                                //
                                                if (ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "0" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "ZC" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "FZ" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "GT" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "QY" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "CB" || ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim() == "SY")
                                                {
                                                    PACCGID = "";
                                                }
                                                else
                                                {
                                                    PACCGID = ds.Tables[0].Rows[i]["PACCGID"].ToString().Trim();
                                                }
                                                break;
                                            }
                                        }
                                    }
                                }
                            }
                        }
                        //
                    }
                }
            }
            #endregion

            #region 清理借贷同为0的数据
            string sSql2 = "delete from [cw_vouitems_gl_rpt_temp] where STARTGID='" + strCwSTARTGID + "' and DR=0 and CR=0 and CREATEUSER='" + userid + "' and CORPID='" + companyid + "'";//
            bool bl2 = T_ALL_DA.GetExecuteSqlCommand(sSql2);
            if (!bl2)
            {
                result = -2;
            }
            #endregion
            #endregion
            
            #region 插入临时表——合计行
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    #region 1.插入【cw_vouitems_gl_rpt_temp】
                    string sSql = "insert into [cw_vouitems_gl_rpt_temp]([GID],[ACCID],[ACCNAME],[ACCGID],[PACCGID],[DR],[CR],[CREATEUSER],[CORPID],[STARTGID]) "
                    + "(select newid() as [GID],'合计：' as [ACCID],'' as [ACCNAME],'' as [ACCGID],'' as [PACCGID],isnull(sum(DR),0) as [DR],isnull(sum(CR),0) as [CR],'" + userid + "' as CREATEUSER, '" + companyid + "' as CORPID,'" + strCwSTARTGID + "' as STARTGID from [cw_vouitems_gl_rpt_temp] WITH(NOLOCK) where STARTGID='" + strCwSTARTGID + "' and CREATEUSER='" + userid + "' and CORPID='" + companyid + "' and (PACCGID='ZC' or PACCGID='FZ' or PACCGID='GT' or PACCGID='QY' or PACCGID='CB' or PACCGID='SY'))";
                    iState = SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSql, null);
                    if (iState < 0)
                    {
                        result = -7;
                        sqlTran.Rollback();
                    }
                    #endregion
                                        
                    result = 1;//状态为1表示删除成功
                    sqlTran.Commit();
                }
                catch (Exception execError)
                {
                    sqlTran.Rollback();
                    result = -8;//插入异常,事务已回滚成功
                    throw execError;
                }
                finally
                {
                    SqlHelper.CloseConnection();
                    sqlTran.Dispose();
                }
            }
            #endregion
                                    
            #region 从临时表中提取数据列表，并返回js页面
            var strSql = new StringBuilder();
            strSql.Append("SELECT * from [cw_vouitems_gl_rpt_temp] where STARTGID='" + strCwSTARTGID + "' and CREATEUSER='" + userid + "' and CORPID='" + companyid + "' and (ACCID='合计：'" + strCbZKM + ")");
            #endregion
            return strSql.ToString();
        }
        
        static public String GetData(string strUserID)
        {
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
            string strCwSTARTNAME = BasicDataRefDAL.GetCwSTARTNAME(strUserID);
            string strCwACCDATE = BasicDataRefDAL.GetCwACCDATE(strUserID);
            //
            DateTime d1 = DateTime.Parse(strCwACCDATE + "-01");
            DateTime d2 = d1.AddMonths(1).AddDays(-1);
            string sYEAR = d2.Year.ToString();
            string sMonth = d2.Month.ToString();
            if (sMonth.Length == 1)
            {
                sMonth = "0" + sMonth;
            }
            string sDay = d2.Day.ToString();
            string s1 = sYEAR + "-" + sMonth + "-01";
            string s2 = sYEAR + "-" + sMonth + "-" + sDay;
            //
            return strCwSTARTGID + "&" + strCwSTARTNAME + "&" + strCwACCDATE + "&" + strCwACCDATE.Substring(0, 4) + "&" + strCwACCDATE.Substring(5, 2) + "&" + s1 + "&" + s2;
        }

        static public String getlbTitle(string strCondition, string strCbZKM, string VOUDATEbgn, string strUserID)
        {
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
            if (!string.IsNullOrEmpty(strCondition))
            {
                strCondition = " and " + strCondition;
            }
            //
            T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
            string sSql = "select count(VOUALLNO) as inum from (select VOUALLNO from VW_cw_vouchers_vouitems_gl where STARTGID='" + strCwSTARTGID + "' and ISDELETE=0 and ISCHECKED=1" + strCondition + " group by VOUALLNO) as a";
            int inum = int.Parse(T_ALL_DA.GetStrSQL("inum", sSql));
            sSql = "select isnull(sum(ATTACHS),0) as inum from (select VOUALLNO,ATTACHS from VW_cw_vouchers_vouitems_gl where STARTGID='" + strCwSTARTGID + "' and ISDELETE=0 and ISCHECKED=1" + strCondition + " group by VOUALLNO,ATTACHS) as a";
            int inum2 = int.Parse(T_ALL_DA.GetStrSQL("inum", sSql));
            //
            return "【凭证数：" + inum + " 张，附件数：" + inum2 + " 张】";
        }
        #endregion
    }
}