ds8-solution-pro/ds-wms-service/DS.WMS.Core/Application/Dtos/BizApplication.cs

using System.ComponentModel;
using DS.Module.Core;
using DS.WMS.Core.Op.Entity;

namespace DS.WMS.Core.Fee.Dtos
{
    /// <summary>
    /// 申请单关联业务
    /// </summary>
    public class BizApplication
    {
        /// <summary>
        /// 业务Id
        /// </summary>
        public long Id { get; set; }

        /// <summary>
        /// 业务类型
        /// </summary>
        public BusinessType BusinessType { get; set; }

        /// <summary>
        /// 委托编号
        /// </summary>
        public string? CustomerNo { get; set; }

        /// <summary>
        /// 委托单位
        /// </summary>
        public string? ClientName { get; set; }

        /// <summary>
        /// 费用对象/结费单位
        /// </summary>
        public long? CustomerId { get; set; }

        /// <summary>
        /// 费用对象/结费单位名称
        /// </summary>
        public string? CustomerName { get; set; }

        /// <summary>
        /// 主提单号
        /// </summary>
        public string? MBLNO { get; set; }

        /// <summary>
        /// 分提单号
        /// </summary>
        public string? HBLNO { get; set; }

        /// <summary>
        /// 订舱编号
        /// </summary>
        public string? BookingNO { get; set; }

        /// <summary>
        /// 开船日期
        /// </summary>
        public DateTime? ETD { get; set; }

        /// <summary>
        /// 揽货人ID
        /// </summary>
        public long? SaleId { get; set; }

        /// <summary>
        /// 揽货人名称
        /// </summary>
        public string? SaleName { get; set; }

        /// <summary>
        /// 更改单
        /// </summary>
        public string? ChangeOrder { get; set; }

        /// <summary>
        /// 会计期间
        /// </summary>
        public string? AccountDate { get; set; }

        /// <summary>
        /// 操作员ID
        /// </summary>
        public long? OperatorId { get; set; }

        /// <summary>
        /// 操作员
        /// </summary>
        public string? Operator { get; set; }

        /// <summary>
        /// 录入人ID
        /// </summary>
        public long CreateBy { get; set; }

        /// <summary>
        /// 录入人
        /// </summary>
        public string CreateByName { get; set; }

        /// <summary>
        /// 集装箱
        /// </summary>
        public string? CntrTotal { get; set; }

        /// <summary>
        /// 起运港
        /// </summary>
        public string? LoadPort { get; set; }

        /// <summary>
        /// 卸货港
        /// </summary>
        public string? DischargePort { get; set; }

        /// <summary>
        /// 船名
        /// </summary>
        public string? Vessel { get; set; }

        /// <summary>
        /// 航次
        /// </summary>
        public string? Voyage { get; set; }

        /// <summary>
        /// 结费方式
        /// </summary>
        public string? StlName { get; set; }

        /// <summary>
        /// 所属部门ID
        /// </summary>
        public long SaleDeptId { get; set; }

        /// <summary>
        /// 所属部门名称
        /// </summary>
        public string? SaleDeptName { get; set; }

        /// <summary>
        /// 收付类型（收、付） 1应收 2 应付
        /// </summary>
        public FeeType FeeType { get; set; }

        /// <summary>
        /// 币别
        /// </summary>
        public string? Currency { get; set; }

        /// <summary>
        /// 费用Id
        /// </summary>
        public long? FeeId { get; set; }
    }

    /// <summary>
    /// 用于付费申请的业务信息
    /// </summary>
    public class BizPaymentApplication : BizApplication 
    {
        /// <summary>
        /// RMB未付
        /// </summary>
        public decimal UnpaidRMB { get; set; }

        /// <summary>
        /// USD未付
        /// </summary>
        public decimal UnpaidUSD { get; set; }

        /// <summary>
        /// 其他未付
        /// </summary>
        public decimal UnpaidOther { get; set; }

        /// <summary>
        /// RMB未收
        /// </summary>
        public decimal UnreceivedRMB { get; set; }

        /// <summary>
        /// USD未收
        /// </summary>
        public decimal UnreceivedUSD { get; set; }

        /// <summary>
        /// RMB未收
        /// </summary>
        public decimal UnreceivedOther { get; set; }

        /// <summary>
        /// 合计未收
        /// </summary>
        public decimal UnreceivedTotal { get => UnreceivedRMB + UnreceivedUSD + UnreceivedOther; }

        /// <summary>
        /// 是否垫付费用
        /// </summary>
        public bool? IsAdvancedPay { get; set; }

        /// <summary>
        /// 是否禁开发票
        /// </summary>
        public bool? IsInvoice { get; set; }
    }

    /// <summary>
    /// 用于发票申请的业务信息
    /// </summary>
    public class BizInvoiceApplication : BizApplication
    {
        /// <summary>
        /// RMB未开票
        /// </summary>
        public decimal UnBilledRMB { get; set; }

        /// <summary>
        /// USD未开票
        /// </summary>
        public decimal UnBilledUSD { get; set; }

        /// <summary>
        /// 其他未开票
        /// </summary>
        public decimal UnBilledOther { get; set; }

        /// <summary>
        /// 已申请金额
        /// </summary>
        public decimal OrderAmount { get; set; }

        /// <summary>
        /// 已结算金额
        /// </summary>
        public decimal SettlementAmount { get; set; }

        /// <summary>
        /// 已开票金额
        /// </summary>
        public decimal InvoiceAmount { get; set; }

        /// <summary>
        /// 对账编号
        /// </summary>
        public string? DebitNo { get; set; }

        /// <summary>
        /// 发票号
        /// </summary>
        public string? InvoiceNO { get; set; }

        /// <summary>
        /// 费用范围
        /// </summary>
        public FeeRange? FeeRange { get; set; }
    }

    /// <summary>
    /// 费用范围
    /// </summary>
    public enum FeeRange
    {
        /// <summary>
        /// 全部费用
        /// </summary>
        [Description("全部费用")]
        All = 0,

        /// <summary>
        /// 未结费用
        /// </summary>
        [Description("未结费用")]
        Unsettled = 1,

        /// <summary>
        /// 已结费用
        /// </summary>
        [Description("已结费用")]
        Settled = 2,

        /// <summary>
        /// 已付未收
        /// </summary>
        [Description("已付未收")]
        PaidNotReceived = 3,

        /// <summary>
        /// 已收未付
        /// </summary>
        [Description("已收未付")]
        ReceivedNotPaid = 4,

        /// <summary>
        /// 未申请未结算
        /// </summary>
        [Description("未申请未结算")]
        NotAppliedSettled = 5,

        /// <summary>
        /// 未对账未结算
        /// </summary>
        [Description("未对账未结算")]
        UnreconciledSettled = 6,

        /// <summary>
        /// 未开票未结算
        /// </summary>
        [Description("未开票未结算")]
        NotIssuedSettled = 7,

        /// <summary>
        /// 已对账未结算
        /// </summary>
        [Description("已对账未结算")]
        ReconciledNotSettled = 8,

        /// <summary>
        /// 未收未付
        /// </summary>
        [Description("未收未付")]
        NotReceivedPaid = 9,

        /// <summary>
        /// 已结算未开票
        /// </summary>
        [Description("已结算未开票")]
        SettledNotIssued = 10
    }
}