288 lines
13 KiB
C#
288 lines
13 KiB
C#
|
|
|||
|
|
using System;
|
|||
|
|
using System.Collections.Generic;
|
|||
|
|
using System.Linq;
|
|||
|
|
using System.Text;
|
|||
|
|
using System.Data;
|
|||
|
|
|
|||
|
|
using WMS.DBUtility;
|
|||
|
|
using WMS.IData.IBase;
|
|||
|
|
using WMS.IData;
|
|||
|
|
using Oracle.ManagedDataAccess.Client;
|
|||
|
|
using WMS.Model.Base;
|
|||
|
|
|
|||
|
|
namespace WMS.SqlServerData.BaseData
|
|||
|
|
{
|
|||
|
|
public class ProviderData : IProvider
|
|||
|
|
{
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 查询供应商的交互时间
|
|||
|
|
/// </summary>
|
|||
|
|
/// <returns></returns>
|
|||
|
|
public DataTable GetProividerGoodsData(string goodsId)
|
|||
|
|
{
|
|||
|
|
string sqlStr =@"select g.PROVIDER_ID,g.PROVIDER_NAME,min(t.GOODS_PRICE)GOODS_PRICE from T_BASE_GOODS_PROVIDER t,T_BASE_PROVIDER_DICTIONARY g
|
|||
|
|
where t.GOODS_ID ='" + goodsId+ "' and g.PROVIDER_ID=t.PROVIDER_ID group by g.PROVIDER_ID,g.PROVIDER_NAME ";
|
|||
|
|
|
|||
|
|
return SystemDataObject.Instance.GetDataTable(sqlStr);
|
|||
|
|
}
|
|||
|
|
#region 查询供应商结果集
|
|||
|
|
/// <summary>
|
|||
|
|
/// 查询供应商结果集
|
|||
|
|
/// </summary>
|
|||
|
|
/// <param name="providerModel"></param>
|
|||
|
|
/// <returns></returns>
|
|||
|
|
public DataSet getProviderDS(ProviderModel providerModel)
|
|||
|
|
{
|
|||
|
|
|
|||
|
|
|
|||
|
|
string sql =@"
|
|||
|
|
select
|
|||
|
|
t1.PROVIDER_ID , -- 供应商编号
|
|||
|
|
t1.PROVIDER_NAME , -- 供应商编号
|
|||
|
|
|
|||
|
|
t1.PRO_TYPE_ID , -- 供应商类别编号
|
|||
|
|
t1.ADDRESS , -- 详细地址
|
|||
|
|
t1.LINKMAN , -- 联系人
|
|||
|
|
t1.PHONE , -- 联系人手机
|
|||
|
|
t1.MOBILE , -- 联系电话
|
|||
|
|
t1.FAX , -- 联系传真
|
|||
|
|
t1.EMAIL , -- 邮箱
|
|||
|
|
t1.POSTCODE , -- 邮编编码
|
|||
|
|
t1.BANK , -- 开户银行
|
|||
|
|
t1.ACCOUNT_NAME , -- 账号名称
|
|||
|
|
t1.ACCOUNT , -- 账号
|
|||
|
|
t1.PY_NAME , -- 拼音简称
|
|||
|
|
t1.ARR_DAYS, -- 到货天数
|
|||
|
|
t1.PROVIDER_LEVEL, --供应商等级
|
|||
|
|
|
|||
|
|
t1.REMARK, --备注
|
|||
|
|
t1.NATURE,--性质
|
|||
|
|
t1.WEBSITE,--网站
|
|||
|
|
t1.LEGALMAN,--法人代表
|
|||
|
|
t1.AREA_ID,--所属地址
|
|||
|
|
t1.REGADDRESS,--注册地址
|
|||
|
|
t1.INVOICETITLE,--发票抬头
|
|||
|
|
t1.TAXNUMBER,--税号
|
|||
|
|
t1.PAY_TYPE_ID,--付款方式
|
|||
|
|
t1.INVOICEADDRESS,--发票邮寄地址
|
|||
|
|
t1.RECIPIENT,--收件人
|
|||
|
|
t1.RECPHONE,--收件人电话
|
|||
|
|
t1.RECFAX,--收件人传真
|
|||
|
|
t1.RECEMAIL,--收件人邮箱
|
|||
|
|
t1.VERSION --版本号
|
|||
|
|
|
|||
|
|
from T_BASE_PROVIDER_DICTIONARY t1
|
|||
|
|
|
|||
|
|
where 1 = 1
|
|||
|
|
";
|
|||
|
|
#region 查询条件
|
|||
|
|
if (providerModel != null)
|
|||
|
|
{
|
|||
|
|
//供应商名称
|
|||
|
|
if ((providerModel.PROVIDER_NAME != "") && (providerModel.PROVIDER_NAME != null))
|
|||
|
|
{
|
|||
|
|
sql += " and t1.PROVIDER_NAME LIKE '%" + providerModel.PROVIDER_NAME + "%' ";
|
|||
|
|
}
|
|||
|
|
//联系人
|
|||
|
|
if ((providerModel.LINKMAN != "") && (providerModel.LINKMAN != null))
|
|||
|
|
{
|
|||
|
|
sql += " and t1.LINKMAN LIKE '%" + providerModel.LINKMAN + "%' ";
|
|||
|
|
}
|
|||
|
|
////供应商类别编号
|
|||
|
|
//if ((providerModel.PRO_TYPE_ID != "") && (providerModel.PRO_TYPE_ID != null) && (!"请选择".Equals(providerModel.PRO_TYPE_ID)))
|
|||
|
|
//{
|
|||
|
|
// sql += " and t1.PRO_TYPE_ID = '" + providerModel.PRO_TYPE_ID + "' ";
|
|||
|
|
//}
|
|||
|
|
//供应商编号
|
|||
|
|
if ((providerModel.PROVIDER_ID != "") && (providerModel.PROVIDER_ID != null))
|
|||
|
|
{
|
|||
|
|
sql += " and t1.PROVIDER_ID like '%" + providerModel.PROVIDER_ID + "%' ";
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
sql = sql + " order by t1.PROVIDER_ID ";
|
|||
|
|
#endregion
|
|||
|
|
return SystemDataObject.Instance.GetDataSet(sql);
|
|||
|
|
}
|
|||
|
|
#endregion
|
|||
|
|
|
|||
|
|
#region 供应商的新增或修改
|
|||
|
|
/// <summary>
|
|||
|
|
/// 供应商的新增或修改
|
|||
|
|
/// </summary>
|
|||
|
|
/// <param name="providerModel">供应商Model</param>
|
|||
|
|
/// <param name="flag">0: 新增； 1：修改</param>
|
|||
|
|
public void execProviderAddUpdate(ProviderModel providerModel, int flag)
|
|||
|
|
{
|
|||
|
|
//新增
|
|||
|
|
if (0 == flag)
|
|||
|
|
{
|
|||
|
|
string strAddSql = string.Format(@"insert into
|
|||
|
|
T_BASE_PROVIDER_DICTIONARY
|
|||
|
|
(
|
|||
|
|
PROVIDER_ID,--供应商编号 1
|
|||
|
|
PRO_TYPE_ID,--供应商类别编号 2
|
|||
|
|
PROVIDER_NAME,--供应商名称 3
|
|||
|
|
ADDRESS,--详细地址 4
|
|||
|
|
LINKMAN,--联系人 5
|
|||
|
|
PHONE,--联系电话 6
|
|||
|
|
MOBILE,--联系人手机 7
|
|||
|
|
FAX,--联系传真 8
|
|||
|
|
EMAIL,--邮箱 9
|
|||
|
|
POSTCODE,--邮编编码 10
|
|||
|
|
BANK,--开户银行 11
|
|||
|
|
ACCOUNT_NAME,--账号名称 12
|
|||
|
|
ACCOUNT,--账号 13
|
|||
|
|
PY_NAME,--拼音简称 14
|
|||
|
|
ARR_DAYS,--预计到货天数 15
|
|||
|
|
PROVIDER_LEVEL,--供应商等级 16
|
|||
|
|
PERCENTAGE,--合格率 17
|
|||
|
|
REMARK,--备注 18
|
|||
|
|
NATURE,--性质 19
|
|||
|
|
WEBSITE,--网站 20
|
|||
|
|
LEGALMAN,--法人代表 21
|
|||
|
|
AREA_ID,--所属地址 22
|
|||
|
|
REGADDRESS,--注册地址 23
|
|||
|
|
INVOICETITLE,--发票抬头 24
|
|||
|
|
TAXNUMBER,--税号 25
|
|||
|
|
PAY_TYPE_ID,--付款方式 26
|
|||
|
|
INVOICEADDRESS,--发票邮寄地址 27
|
|||
|
|
RECIPIENT,--收件人 28
|
|||
|
|
RECPHONE,--收件人电话 29
|
|||
|
|
RECFAX,--收件人传真 30
|
|||
|
|
RECEMAIL,--收件人邮箱 31
|
|||
|
|
VERSION --版本号 32
|
|||
|
|
)
|
|||
|
|
values('{0}','{1}','{2}','{3}','{4}','{5}','{6}',
|
|||
|
|
'{7}','{8}','{9}','{10}','{11}',
|
|||
|
|
'{12}','{13}',{14},'{15}','{16}','{17}','{18}','{19}',
|
|||
|
|
'{20}','{21}','{22}','{23}','{24}','{25}','{26}',
|
|||
|
|
'{27}','{28}','{29}','{30}','31')", providerModel.PROVIDER_ID,
|
|||
|
|
"PRO_TYPE_ID",
|
|||
|
|
providerModel.PROVIDER_NAME,
|
|||
|
|
providerModel.ADDRESS,
|
|||
|
|
providerModel.LINKMAN,
|
|||
|
|
providerModel.PHONE,
|
|||
|
|
providerModel.MOBILE,
|
|||
|
|
providerModel.FAX,
|
|||
|
|
providerModel.EMAIL,
|
|||
|
|
providerModel.POSTCODE,
|
|||
|
|
providerModel.BANK,
|
|||
|
|
providerModel.ACCOUNT_NAME,
|
|||
|
|
providerModel.ACCOUNT,
|
|||
|
|
providerModel.PY_NAME,
|
|||
|
|
providerModel.ARR_DAYS,
|
|||
|
|
"PROVIDER_LEVEL",
|
|||
|
|
providerModel.PERCENTAGE,
|
|||
|
|
providerModel.REMARK,
|
|||
|
|
providerModel.NATURE,
|
|||
|
|
providerModel.WEBSITE,
|
|||
|
|
providerModel.LEGALMAN,
|
|||
|
|
providerModel.AREA_ID,
|
|||
|
|
providerModel.REGADDRESS,
|
|||
|
|
providerModel.INVOICETITLE,
|
|||
|
|
providerModel.TAXNUMBER,
|
|||
|
|
providerModel.PAY_TYPE_ID,
|
|||
|
|
providerModel.INVOICEADDRESS,
|
|||
|
|
providerModel.RECIPIENT,
|
|||
|
|
providerModel.RECPHONE,
|
|||
|
|
providerModel.RECFAX,
|
|||
|
|
providerModel.RECEMAIL,
|
|||
|
|
providerModel.VERSION
|
|||
|
|
|
|||
|
|
);
|
|||
|
|
|
|||
|
|
SystemDataObject.Instance.ExecuteSql(strAddSql);
|
|||
|
|
}
|
|||
|
|
//修改
|
|||
|
|
else if (1 == flag)
|
|||
|
|
{
|
|||
|
|
string strUpdateSql = string.Format(@"update T_BASE_PROVIDER_DICTIONARY set
|
|||
|
|
PRO_TYPE_ID ='{1}',
|
|||
|
|
PROVIDER_NAME ='{2}',
|
|||
|
|
ADDRESS ='{2}',
|
|||
|
|
LINKMAN ='{4}',
|
|||
|
|
PHONE ='{5}',
|
|||
|
|
MOBILE ='{6}',
|
|||
|
|
FAX ='{7}',
|
|||
|
|
EMAIL ='{8}',
|
|||
|
|
POSTCODE ='{9}',
|
|||
|
|
BANK ='{10}',
|
|||
|
|
ACCOUNT_NAME ='{11}',
|
|||
|
|
ACCOUNT ='{12}',
|
|||
|
|
PY_NAME ='{13}',
|
|||
|
|
ARR_DAYS ='{14}',
|
|||
|
|
PROVIDER_LEVEL ='{15}',
|
|||
|
|
PERCENTAGE ='{16}',
|
|||
|
|
REMARK ='{17}',
|
|||
|
|
NATURE ='{18}',
|
|||
|
|
WEBSITE ='{19}',
|
|||
|
|
LEGALMAN ='{20}',
|
|||
|
|
AREA_ID ='{21}',
|
|||
|
|
REGADDRESS ='{22}',
|
|||
|
|
INVOICETITLE ='{23}',
|
|||
|
|
TAXNUMBER ='{24}',
|
|||
|
|
PAY_TYPE_ID ='{25}',
|
|||
|
|
INVOICEADDRESS ='{26}',
|
|||
|
|
RECIPIENT ='{27}',
|
|||
|
|
RECPHONE ='{28}',
|
|||
|
|
RECFAX ='{29}',
|
|||
|
|
RECEMAIL ='{30}',
|
|||
|
|
VERSION ='{31}'
|
|||
|
|
where PROVIDER_ID ='{0}'"
|
|||
|
|
, providerModel.PROVIDER_ID,
|
|||
|
|
"PRO_TYPE_ID",
|
|||
|
|
providerModel.PROVIDER_NAME,
|
|||
|
|
providerModel.ADDRESS,
|
|||
|
|
providerModel.LINKMAN,
|
|||
|
|
providerModel.PHONE,
|
|||
|
|
providerModel.MOBILE,
|
|||
|
|
providerModel.FAX,
|
|||
|
|
providerModel.EMAIL,
|
|||
|
|
providerModel.POSTCODE,
|
|||
|
|
providerModel.BANK,
|
|||
|
|
providerModel.ACCOUNT_NAME,
|
|||
|
|
providerModel.ACCOUNT,
|
|||
|
|
providerModel.PY_NAME,
|
|||
|
|
providerModel.ARR_DAYS,
|
|||
|
|
"PROVIDER_LEVEL",
|
|||
|
|
providerModel.PERCENTAGE,
|
|||
|
|
providerModel.REMARK,
|
|||
|
|
providerModel.NATURE,
|
|||
|
|
providerModel.WEBSITE,
|
|||
|
|
providerModel.LEGALMAN,
|
|||
|
|
providerModel.AREA_ID,
|
|||
|
|
providerModel.REGADDRESS,
|
|||
|
|
providerModel.INVOICETITLE,
|
|||
|
|
providerModel.TAXNUMBER,
|
|||
|
|
providerModel.PAY_TYPE_ID,
|
|||
|
|
providerModel.INVOICEADDRESS,
|
|||
|
|
providerModel.RECIPIENT,
|
|||
|
|
providerModel.RECPHONE,
|
|||
|
|
providerModel.RECFAX,
|
|||
|
|
providerModel.RECEMAIL,
|
|||
|
|
providerModel.VERSION );
|
|||
|
|
|
|||
|
|
SystemDataObject.Instance.ExecuteSql(strUpdateSql);
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
|
|||
|
|
}
|
|||
|
|
#endregion
|
|||
|
|
|
|||
|
|
|
|||
|
|
#region 删除供应商
|
|||
|
|
/// <summary>
|
|||
|
|
/// 删除供应商
|
|||
|
|
/// </summary>
|
|||
|
|
/// <param name="providerModel"></param>
|
|||
|
|
public void execProviderDel(ProviderModel providerModel)
|
|||
|
|
{
|
|||
|
|
string strDel = string.Format(@" delete T_BASE_PROVIDER_DICTIONARY where PROVIDER_ID='{0}'", providerModel.PROVIDER_ID);
|
|||
|
|
SystemDataObject.Instance.ExecuteSql(strDel);
|
|||
|
|
}
|
|||
|
|
#endregion
|
|||
|
|
}
|
|||
|
|
}
|