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using System.ComponentModel;
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using DS.Module.Core;
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using DS.Module.Core.Data;
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using DS.WMS.Core.Info.Entity;
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using DS.WMS.Core.Op.Entity;
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using SqlSugar;
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namespace DS.WMS.Core.Fee.Entity
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{
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/// <summary>
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/// 费用记录
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/// </summary>
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[SugarTable("fee_record", TableDescription = "费用记录")]
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public class FeeRecord : BaseModelV2<long>
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{
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/// <summary>
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/// 业务Id
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/// </summary>
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[SugarColumn(ColumnDescription = "业务Id")]
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public long BusinessId { get; set; }
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/// <summary>
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/// 业务类型
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/// </summary>
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[SugarColumn(ColumnDescription = "业务类型")]
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public BusinessType BusinessType { get; set; }
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/// <summary>
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/// 费用状态
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/// </summary>
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[SugarColumn(ColumnDescription = "费用状态", DefaultValue = "1")]
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public FeeStatus FeeStatus { get; set; } = FeeStatus.Entering;
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/// <summary>
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/// 收付类型(收、付) 1应收 2 应付
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/// </summary>
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[SugarColumn(ColumnDescription = "收付类型(收、付)", IsNullable = false, DefaultValue = "1")]
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public FeeType FeeType { get; set; }
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/// <summary>
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/// 费用Id
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/// </summary>
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[SugarColumn(ColumnDescription = "费用Id")]
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public long FeeId { get; set; }
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[Navigate(NavigateType.OneToOne, nameof(FeeId))]
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public FeeCode Fee { get; set; }
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/// <summary>
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/// 费用代码 录入费用是作为检索
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/// </summary>
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[SugarColumn(ColumnDescription = "费用代码", Length = 50, IsNullable = true)]
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public string FeeCode { get; set; }
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/// <summary>
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/// 费用名称
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/// </summary>
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[SugarColumn(ColumnDescription = "费用名称", Length = 100, IsNullable = true)]
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public string FeeName { get; set; }
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/// <summary>
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/// 费用英文名称
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/// </summary>
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[SugarColumn(ColumnDescription = "费用英文名称", Length = 100, IsNullable = true)]
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public string FeeEnName { get; set; }
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/// <summary>
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/// 费用对象名称
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/// </summary>
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[SugarColumn(ColumnDescription = "费用对象名称", Length = 100, IsNullable = true)]
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public string CustomerName { get; set; }
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/// <summary>
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/// 费用对象编码
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/// </summary>
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[SugarColumn(ColumnDescription = "费用对象编码", Length = 100, IsNullable = true)]
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public string CustomerCode { get; set; }
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/// <summary>
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/// 费用对象Id
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/// </summary>
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[SugarColumn(ColumnDescription = "费用对象Id")]
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public long CustomerId { get; set; }
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[Navigate(NavigateType.OneToOne, nameof(CustomerId))]
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public InfoClient Customer { get; set; }
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/// <summary>
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/// 客户类别
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/// </summary>
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[SugarColumn(ColumnDescription = "客户类别", Length = 50, IsNullable = true)]
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public string CustomerType { get; set; }
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/// <summary>
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/// 客户类别文本
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/// </summary>
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[SugarColumn(ColumnDescription = "客户类别文本", Length = 50, IsNullable = true)]
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public string CustomerTypeText { get; set; }
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/// <summary>
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/// 费用标准
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/// </summary>
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[SugarColumn(ColumnDescription = "费用标准", Length = 20, IsNullable = true)]
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public string? Unit { get; set; }
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/// <summary>
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/// 费用标准文本
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/// </summary>
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[SugarColumn(ColumnDescription = "费用标准文本", Length = 50, IsNullable = true)]
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public string UnitText { get; set; }
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/// <summary>
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/// 不含税单价
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/// </summary>
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[SugarColumn(ColumnDescription = "不含税单价", IsNullable = true, Length = 18, DecimalDigits = 4, DefaultValue = "0")]
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public decimal UnitPrice { get; set; }
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/// <summary>
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/// 数量
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/// </summary>
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[SugarColumn(ColumnDescription = "数量", IsNullable = true, Length = 10, DecimalDigits = 2, DefaultValue = "0")]
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public decimal Quantity { get; set; } = 1m;
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/// <summary>
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/// 金额
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/// </summary>
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[SugarColumn(ColumnDescription = "金额", IsNullable = true, Length = 18, DecimalDigits = 2, DefaultValue = "0")]
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public decimal Amount { get; set; }
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/// <summary>
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/// 币别
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/// </summary>
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[SugarColumn(ColumnDescription = "币别", Length = 20)]
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public string Currency { get; set; }
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/// <summary>
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/// 币别文本
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/// </summary>
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[SugarColumn(ColumnDescription = "币别文本", Length = 50, IsNullable = true)]
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public string CurrencyText { get; set; }
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/// <summary>
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/// 汇率
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/// </summary>
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[SugarColumn(ColumnDescription = "汇率", IsNullable = true, Length = 18, DecimalDigits = 5, DefaultValue = "1")]
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public decimal? ExchangeRate { get; set; }
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/// <summary>
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/// 驳回原因
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/// </summary>
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[SugarColumn(ColumnDescription = "驳回原因", Length = 100, IsNullable = true)]
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public string? Reason { get; set; }
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/// <summary>
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/// 备注
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/// </summary>
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[SugarColumn(ColumnDescription = "备注", Length = 1000, IsNullable = true)]
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public string Remark { get; set; }
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/// <summary>
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/// Desc:佣金比率
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/// </summary>
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[SugarColumn(ColumnDescription = "佣金比率", Length = 18, DecimalDigits = 3, DefaultValue = "0")]
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public decimal CommissionRate { get; set; }
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/// <summary>
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/// 已结算金额
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/// </summary>
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[SugarColumn(ColumnDescription = "已结算金额", Length = 18, DecimalDigits = 2, DefaultValue = "0")]
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public decimal SettlementAmount { get; set; }
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/// <summary>
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/// 已开票金额
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/// </summary>
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[SugarColumn(ColumnDescription = "已开票金额", Length = 18, DecimalDigits = 2, DefaultValue = "0")]
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public decimal InvoiceAmount { get; set; }
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/// <summary>
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///已申请金额
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/// </summary>
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[SugarColumn(ColumnDescription = "已申请金额", Length = 18, DecimalDigits = 2, DefaultValue = "0")]
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public decimal OrderAmount { get; set; }
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/// <summary>
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/// Desc:申请开票金额
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/// </summary>
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[SugarColumn(ColumnDescription = "申请开票金额", Length = 18, DecimalDigits = 2, DefaultValue = "0")]
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public decimal OrderInvoiceAmount { get; set; }
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/// <summary>
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/// 审核人Id
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/// </summary>
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[SugarColumn(ColumnDescription = "审核人Id", IsNullable = true)]
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public long? AuditBy { get; set; }
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/// <summary>
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/// 审核人
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/// </summary>
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[SugarColumn(ColumnDescription = "审核人", IsNullable = true, Length = 50)]
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public string? AuditOperator { get; set; }
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/// <summary>
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/// 审核日期
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/// </summary>
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[SugarColumn(ColumnDescription = "审核日期", IsNullable = true)]
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public DateTime? AuditDate { get; set; }
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/// <summary>
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/// 是否公开费用
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/// </summary>
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[SugarColumn(ColumnDescription = "是否公开费用", DefaultValue = "1")]
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public bool IsOpen { get; set; } = true;
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/// <summary>
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/// 对帐编号
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/// </summary>
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[SugarColumn(ColumnDescription = "对帐编号", IsNullable = true, Length = 50)]
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public string DebitNo { get; set; }
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/// <summary>
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/// 是否对帐
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/// </summary>
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[SugarColumn(ColumnDescription = "是否对帐", DefaultValue = "0")]
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public bool IsDebit { get; set; } = false;
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/// <summary>
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/// 是否垫付费用
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/// </summary>
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[SugarColumn(ColumnDescription = "是否垫付费用", DefaultValue = "0")]
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public bool IsAdvancedPay { get; set; } = false;
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/// <summary>
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/// 是否禁开发票
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/// </summary>
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[SugarColumn(ColumnDescription = "是否禁开发票", DefaultValue = "0")]
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public bool IsInvoice { get; set; } = false;
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/// <summary>
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/// 是否销售订舱
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/// </summary>
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[SugarColumn(ColumnDescription = "是否销售订舱", DefaultValue = "0")]
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public bool IsCrmOrderFee { get; set; } = false;
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/// <summary>
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/// 发票号
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/// </summary>
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[SugarColumn(ColumnDescription = "发票号", IsNullable = true, Length = 200)]
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public string InvoiceNO { get; set; }
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/// <summary>
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/// 支票号
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/// </summary>
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[SugarColumn(ColumnDescription = "支票号", IsNullable = true, Length = 200)]
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[Description("支票号")]
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public string ChequeNO { get; set; }
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/// <summary>
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/// 仓储编号
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/// </summary>
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[SugarColumn(ColumnDescription = "仓储编号", IsNullable = true, Length = 100)]
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public string WmsOutBSNO { get; set; }
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/// <summary>
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/// 税率
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/// </summary>
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[SugarColumn(ColumnDescription = "税率", Length = 18, DecimalDigits = 4, DefaultValue = "0")]
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public decimal TaxRate { get; set; }
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/// <summary>
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/// 不含税金额
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/// </summary>
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[SugarColumn(ColumnDescription = "不含税金额", Length = 18, DecimalDigits = 2, DefaultValue = "0")]
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public decimal NoTaxAmount { get; set; }
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/// <summary>
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/// 财务税率 (销项税率)
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/// </summary>
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[SugarColumn(ColumnDescription = "财务税率 (销项税率)", Length = 18, DecimalDigits = 4, DefaultValue = "0")]
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public decimal AccTaxRate { get; set; }
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/// <summary>
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/// 是否生成凭证
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/// </summary>
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[SugarColumn(ColumnDescription = "是否生成凭证", IsNullable = true, DefaultValue = "0")]
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public bool IsVou { get; set; }
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/// <summary>
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/// 报销编号
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/// </summary>
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[SugarColumn(ColumnDescription = "报销编号", IsNullable = true, Length = 50)]
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public string BxId { get; set; }
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/// <summary>
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/// 税额
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/// </summary>
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[SugarColumn(ColumnDescription = "税额", Length = 18, DecimalDigits = 2, DefaultValue = "0")]
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public decimal Tax { get; set; }
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/// <summary>
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/// 申请金额已结算
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/// </summary>
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[SugarColumn(ColumnDescription = "申请金额已结算", Length = 18, DecimalDigits = 2, DefaultValue = "0")]
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public decimal OrderSettlementAmount { get; set; }
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/// <summary>
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/// 含税单价
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/// </summary>
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[SugarColumn(ColumnDescription = "含税单价", Length = 18, DecimalDigits = 4, DefaultValue = "0")]
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public decimal TaxUnitPrice { get; set; }
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/// <summary>
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/// 申请发票金额已开票
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/// </summary>
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[SugarColumn(ColumnDescription = "申请发票金额已开票", Length = 18, DecimalDigits = 3, DefaultValue = "0")]
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public decimal OrderInvSettlementAmount { get; set; }
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/// <summary>
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/// 凭证号
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/// </summary>
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[SugarColumn(ColumnDescription = "凭证号", IsNullable = true, Length = 50)]
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public string VoucherNo { get; set; }
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/// <summary>
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///
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/// </summary>
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[SugarColumn(ColumnDescription = "SalesNo", IsNullable = true, Length = 50)]
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public string SalesNo { get; set; }
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/// <summary>
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/// 借款编号
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/// </summary>
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[SugarColumn(ColumnDescription = "借款编号", IsNullable = true, Length = 50)]
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public string JkId { get; set; }
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/// <summary>
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///
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/// </summary>
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[SugarColumn(ColumnDescription = "DeliveryNo", IsNullable = true, Length = 50)]
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public string DeliveryNo { get; set; }
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/// <summary>
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/// 本位币
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/// </summary>
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[SugarColumn(ColumnDescription = "本位币", IsNullable = true, Length = 30, IsOnlyIgnoreUpdate = true)]
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public string LocalCurrency { get; set; }
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/// <summary>
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/// 责任人
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/// </summary>
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[SugarColumn(ColumnDescription = "责任人", IsNullable = true, Length = 50)]
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public string Manager { get; set; }
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/// <summary>
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/// 是否财务费用
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/// </summary>
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[SugarColumn(ColumnDescription = "是否财务费用", IsNullable = true, DefaultValue = "0")]
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public bool IsAcc { get; set; }
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/// <summary>
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///
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/// </summary>
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[SugarColumn(ColumnDescription = "PaymentId", IsNullable = true, Length = 50)]
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public string PaymentId { get; set; }
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/// <summary>
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///
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/// </summary>
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[SugarColumn(ColumnDescription = "StatementNo", IsNullable = true, Length = 50)]
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public string StatementNo { get; set; }
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/// <summary>
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/// 核算单位
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/// </summary>
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[SugarColumn(ColumnDescription = "核算单位", IsNullable = true, Length = 50)]
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public string? SaleOrg { get; set; }
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/// <summary>
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|
/// 核算单位Id
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/// </summary>
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[SugarColumn(ColumnDescription = "核算单位Id", IsNullable = true)]
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|
public long? SaleOrgId { get; set; }
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/// <summary>
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|
/// 发票自助连接
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|
/// </summary>
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|
[SugarColumn(ColumnDescription = "发票自助连接", IsNullable = true, Length = 50)]
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public string InvLinkId { get; set; }
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/// <summary>
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|
|
/// 提交日期
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|
/// </summary>
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|
|
[SugarColumn(ColumnDescription = "提交日期", IsNullable = true)]
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|
|
public DateTime? SubmitDate { get; set; }
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|
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|
|
/// <summary>
|
|
|
|
|
/// 提交人
|
|
|
|
|
/// </summary>
|
|
|
|
|
[SugarColumn(ColumnDescription = "提交人", IsNullable = true, Length = 50)]
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|
|
public long? SubmitBy { get; set; }
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|
//[SugarColumn(ColumnDescription = "当前审批ID", IsNullable = true)]
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|
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|
|
//public long? FlowId { get; set; }
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|
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|
|
/// <summary>
|
|
|
|
|
/// 排序
|
|
|
|
|
/// </summary>
|
|
|
|
|
[SugarColumn(ColumnDescription = "排序", IsNullable = true)]
|
|
|
|
|
public int? OrderNo { get; set; }
|
|
|
|
|
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 通过含税单价数量 和税率
|
|
|
|
|
/// 计算不含税单价 不含税金额
|
|
|
|
|
/// </summary>
|
|
|
|
|
public void SetTax()
|
|
|
|
|
{
|
|
|
|
|
if (TaxRate == 0)
|
|
|
|
|
{
|
|
|
|
|
UnitPrice = TaxUnitPrice;
|
|
|
|
|
NoTaxAmount = Amount;
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
var taxrateb = 1 + TaxRate / 100;
|
|
|
|
|
NoTaxAmount = Amount / taxrateb;
|
|
|
|
|
Tax = Amount - NoTaxAmount;
|
|
|
|
|
if (Quantity > 0)
|
|
|
|
|
{
|
|
|
|
|
UnitPrice = NoTaxAmount / Quantity;
|
|
|
|
|
TaxUnitPrice = Amount / Quantity;
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
UnitPrice = NoTaxAmount;
|
|
|
|
|
TaxUnitPrice = Amount;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
NoTaxAmount = Math.Round(UnitPrice * Quantity, 2, MidpointRounding.AwayFromZero);
|
|
|
|
|
Amount = Math.Round(TaxUnitPrice * Quantity, 2, MidpointRounding.AwayFromZero);
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|