using DS.Module.Core;

namespace DS.WMS.Core.Fee.Dtos
{
    /// <summary>
    /// 费用核算单
    /// </summary>
    public class CostAccountingForm
    {
        //public long BusinessId { get; set; }

        //public BusinessType BusinessType { get; set; }

        /// <summary>
        /// 业务编号
        /// </summary>
        public string BusinessNo { get; set; }

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

        /// <summary>
        /// 预计抵港时间
        /// </summary>
        public DateTime? ETA { get; set; }

        /// <summary>
        /// 预计出发时间
        /// </summary>

        public DateTime? ETD { get; set; }

        /// <summary>
        /// 船号
        /// </summary>
        public string Voy { get; set; }

        /// <summary>
        /// 船东提单
        /// </summary>
        public string MBLNo { get; set; }

        /// <summary>
        /// 承运人
        /// </summary>
        public string Carrier { get; set; }

        /// <summary>
        /// 装运港
        /// </summary>
        public string POL { get; set; }

        /// <summary>
        /// 目的港
        /// </summary>
        public string POD { get; set; }

        public string Volume { get; set; }

        /// <summary>
        /// 放单方式
        /// </summary>
        public string ReleaseType { get; set; }

        /// <summary>
        /// 打印人
        /// </summary>
        public string Creator { get; set; }

        /// <summary>
        /// 打印时间
        /// </summary>
        public DateTime PrintTime { get; set; }

        /// <summary>
        /// 人民币应收合计
        /// </summary>
        public decimal ReceivableRMB { get; set; }

        /// <summary>
        /// 人民币应付合计
        /// </summary>
        public decimal PayableRMB { get; set; }

        /// <summary>
        /// 美元应收合计
        /// </summary>
        public decimal ReceivableUSD { get; set; }

        /// <summary>
        /// 美元应付合计
        /// </summary>

        public decimal PayableUSD { get; set; }

        /// <summary>
        /// 其他应收合计
        /// </summary>

        public decimal ReceivableOther { get; set; }

        /// <summary>
        /// 其他应付合计
        /// </summary>

        public decimal PayableOther { get; set; }

        /// <summary>
        /// 人民币应收总计
        /// </summary>

        public decimal TotalReceivable { get; set; }

        /// <summary>
        /// 人民币应付总计
        /// </summary>

        public decimal TotalPayable { get; set; }

        /// <summary>
        /// 利润
        /// </summary>

        public decimal ProfitMargin => TotalReceivable - TotalPayable;

        /// <summary>
        /// 汇率
        /// </summary>
        public decimal ExchangeRate { get; set; }

        public List<CostAccountingDetail> Details { get; set; }
    }

    public class CostAccountingDetail
    {
        public string FeeName { get; set; }

        public FeeType Type { get; set; }

        public string Currency { get; set; }

        //public decimal? USDAmount { get; set; }

        //public decimal? RMBAmount { get; set; }

        public decimal Amount { get; set; }

        public string CustomerName { get; set; }

        //public decimal ExchangeRate { get; set; }

        public string StatusText { get; set; }
    }
}