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Commit 8115a24f authored by 黄奎's avatar 黄奎
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页面修改

parent a4872e4c
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Showing with 61 additions and 51 deletions
Edu.WebApi/Controllers/Customer/CustomerCommissionController.cs
View file @ 8115a24f
......@@ -455,62 +455,72 @@ namespace Edu.WebApi.Controllers.Course
deptList.Add(deptObj);
}
}
var financeModel = new
if (deptList != null && deptList.Count > 0)
{
FrID = 0,
OrderID = 0,
TemplateId = financeConfig.TempleteId,//配置信息
financeConfig.ClientID,//配置信息
ClientType = 10,//配置信息
RemitterName = "工资或提成（工资或提成）",//配置信息
AccountNumber = "虚拟-公账-公账",//配置信息
Type = 2,
RB_Branch_Id = item.Key,
RB_Depart_Id = deptItem.Key,
Money = 0,
PayMoney = 0,
OtherType = 53,
ReFinanceId2 = deptItem.Key,
ReFinanceId = dmodel.BatchId,
Status = 1,
Fee = 0,
IsPublic = 1,//配置信息
IsUploadPic = 0,
OriginalFee = 0,
TradeDate = "",
PayDate = System.DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"),
FinanceName = "",//配置信息
CreateDate = "",
EmName = userInfo.AccountName,
CompanyName = userInfo.SchoolName,
Description = "自动生成财务单据",
IsLeader = 1,
InvoiceType = 0,
InvoiceMoney = 0,
InvoiceRemark = "",
detailList = deptList,
RB_DepartName = tempList.FirstOrDefault()?.UserDeptName,
RB_BranchName = tempList.FirstOrDefault()?.SchoolName,
RelevanceFrId = "",
CreateBy = userInfo.Id,
OrderSource = 17,
RB_Group_Id = userInfo.Group_Id,
RB_CreateByName = userInfo.AccountName,
RB_GroupName = userInfo.GroupName,
};
financeList.Add(financeModel);
var financeModel = new
{
FrID = 0,
OrderID = 0,
TemplateId = financeConfig.TempleteId,//配置信息
financeConfig.ClientID,//配置信息
ClientType = 10,//配置信息
RemitterName = "工资或提成（工资或提成）",//配置信息
AccountNumber = "虚拟-公账-公账",//配置信息
Type = 2,
RB_Branch_Id = item.Key,
RB_Depart_Id = deptItem.Key,
Money = 0,
PayMoney = 0,
OtherType = 53,
ReFinanceId2 = deptItem.Key,
ReFinanceId = dmodel.BatchId,
Status = 1,
Fee = 0,
IsPublic = 1,//配置信息
IsUploadPic = 0,
OriginalFee = 0,
TradeDate = "",
PayDate = System.DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"),
FinanceName = "",//配置信息
CreateDate = "",
EmName = userInfo.AccountName,
CompanyName = userInfo.SchoolName,
Description = "自动生成财务单据",
IsLeader = 1,
InvoiceType = 0,
InvoiceMoney = 0,
InvoiceRemark = "",
detailList = deptList,
RB_DepartName = tempList.FirstOrDefault()?.UserDeptName,
RB_BranchName = tempList.FirstOrDefault()?.SchoolName,
RelevanceFrId = "",
CreateBy = userInfo.Id,
OrderSource = 17,
RB_Group_Id = userInfo.Group_Id,
RB_CreateByName = userInfo.AccountName,
RB_GroupName = userInfo.GroupName,
};
financeList.Add(financeModel);
}
}
}
}
string sign = EncryptionHelper.AesEncrypt(JsonHelper.Serialize(financeList), Config.FinanceKey);
var resultInfo = new
if (financeList != null && financeList.Count > 0)
{
msg = sign,
};
System.Threading.Tasks.Task.Run(() =>
SetFinance(resultInfo, dmodel.BatchId)
);
return ApiResult.Success("财务单据生成中，请稍后刷新查看");
string sign = EncryptionHelper.AesEncrypt(JsonHelper.Serialize(financeList), Config.FinanceKey);
var resultInfo = new
{
msg = sign,
};
System.Threading.Tasks.Task.Run(() =>
SetFinance(resultInfo, dmodel.BatchId)
);
return ApiResult.Success("财务单据生成中，请稍后刷新查看");
}
else
{
return ApiResult.Success(message: "没有要生成返佣的金额!");
}
}
/// <summary>
......
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