|
|
|
|
|
var u = "";
|
|
|
|
|
|
var w = "";
|
|
|
|
|
|
var bsno = "";
|
|
|
|
|
|
var gid = "";
|
|
|
|
|
|
var companyid = "";
|
|
|
|
|
|
var pageCount = 20; //每页计数
|
|
|
|
|
|
var UrlParam = "";
|
|
|
|
|
|
var cacheKey = "";
|
|
|
|
|
|
var gid = "";
|
|
|
|
|
|
var companyid = "";
|
|
|
|
|
|
var pageTotalCount = 0;
|
|
|
|
|
|
var totalCount = 0;
|
|
|
|
|
|
var url = "";
|
|
|
|
|
|
var pageNum = 0;
|
|
|
|
|
|
var itemContainHeight = 0;
|
|
|
|
|
|
|
|
|
|
|
|
var rdoAuditing = "";
|
|
|
|
|
|
var pageNum = 0;
|
|
|
|
|
|
|
|
|
|
|
|
var oplb = "op_seae";
|
|
|
|
|
|
|
|
|
|
|
|
var auditingStatusIsAll = "1";
|
|
|
|
|
|
var expenseStatusIsAll = "1";
|
|
|
|
|
|
var auditingIsAll = "";
|
|
|
|
|
|
var expenseIsAll = "";
|
|
|
|
|
|
|
|
|
|
|
|
var operateDataType = "";
|
|
|
|
|
|
var operateUserGID = "";
|
|
|
|
|
|
var operateItemGID = "";
|
|
|
|
|
|
var operateOplbValue = "";
|
|
|
|
|
|
var operateBsnoValue = "";
|
|
|
|
|
|
var operateFeeStatus = "";
|
|
|
|
|
|
var operateFeeStatusCtrl = "";
|
|
|
|
|
|
var strSelGID = "";
|
|
|
|
|
|
var drCount = 0;
|
|
|
|
|
|
var crCount = 0;
|
|
|
|
|
|
var drDisplay = false;
|
|
|
|
|
|
var crDisplay = false;
|
|
|
|
|
|
|
|
|
|
|
|
var changeFeeName = "";
|
|
|
|
|
|
var changeCustomerName = "";
|
|
|
|
|
|
var changeUnit = "";
|
|
|
|
|
|
var changeUnitPrice = "";
|
|
|
|
|
|
var changeTaxRate = "";
|
|
|
|
|
|
var changeTaxUnitPrice = "";
|
|
|
|
|
|
var changeQuantity = "";
|
|
|
|
|
|
var changeNoTaxAmount = "";
|
|
|
|
|
|
var changeAmount = "";
|
|
|
|
|
|
var changeCurrency = "";
|
|
|
|
|
|
var changeExChangerate = "";
|
|
|
|
|
|
var changeAccTaxRate = "";
|
|
|
|
|
|
|
|
|
|
|
|
var isDrAuditing = 0; //是否未审核过
|
|
|
|
|
|
var isCrAuditing = 0; //是否未审核过
|
|
|
|
|
|
var isRejectSign = false; //是否驳回
|
|
|
|
|
|
|
|
|
|
|
|
var isSettlementDrSign = false; //是否结算
|
|
|
|
|
|
var isInvoiceDrSign = false; //是否开出发票
|
|
|
|
|
|
var isOrderAmountDrSign = false; //是否申请费用
|
|
|
|
|
|
var isOrderInvoiceDrSign = false; //是否申请开票
|
|
|
|
|
|
var isSettlementCrSign = false; //是否结算
|
|
|
|
|
|
var isInvoiceCrSign = false; //是否开出发票
|
|
|
|
|
|
var isOrderAmountCrSign = false; //是否申请费用
|
|
|
|
|
|
var isOrderInvoiceCrSign = false; //是否申请开票
|
|
|
|
|
|
|
|
|
|
|
|
var _auditingDrSign = new Array; //已审核费用
|
|
|
|
|
|
var _SettlementDrSign = new Array; //已结算费用
|
|
|
|
|
|
var _InvoiceDrSign = new Array; //已开出发票费用
|
|
|
|
|
|
var _OrderAmountDrSign = new Array; //已申请费用费用
|
|
|
|
|
|
var _OrderInvoiceDrSign = new Array; //已申请开票费用
|
|
|
|
|
|
var _auditingCrSign = new Array; //已审核费用
|
|
|
|
|
|
var _SettlementCrSign = new Array; //已结算费用
|
|
|
|
|
|
var _InvoiceCrSign = new Array; //已开出发票费用
|
|
|
|
|
|
var _OrderAmountCrSign = new Array; //已申请费用费用
|
|
|
|
|
|
var _OrderInvoiceCrSign = new Array; //已申请开票费用
|
|
|
|
|
|
|
|
|
|
|
|
var _auditingDrAmount = 0 //已审核费用数量
|
|
|
|
|
|
var _settlementDrAmount = 0; //已结算费用数量
|
|
|
|
|
|
var _invoiceDrAmount = 0; //已开出发票费用数量
|
|
|
|
|
|
var _orderAmountDrAmount = 0; //已申请费用费用数量
|
|
|
|
|
|
var _orderInvoiceDrAmount = 0; //已申请开票费用数量
|
|
|
|
|
|
var _auditingCrAmount = 0 //已审核费用数量
|
|
|
|
|
|
var _settlementCrAmount = 0; //已结算费用数量
|
|
|
|
|
|
var _invoiceCrAmount = 0; //已开出发票费用数量
|
|
|
|
|
|
var _orderAmountCrAmount = 0; //已申请费用费用数量
|
|
|
|
|
|
var _orderInvoiceCrAmount = 0; //已申请开票费用数量
|
|
|
|
|
|
|
|
|
|
|
|
var isModule = 0; //判断点击的是哪个分支模块 0-利润审核（总）1-应收利润 2-应付利润
|
|
|
|
|
|
|
|
|
|
|
|
var auditingArr = new Array();
|
|
|
|
|
|
var auditingAmount = 0;
|
|
|
|
|
|
|
|
|
|
|
|
var _rejectOpt = -1;
|
|
|
|
|
|
|
|
|
|
|
|
var feeStatus = ""; //费用状态
|
|
|
|
|
|
var feeName = ""; //费用名称
|
|
|
|
|
|
var feeDescription = ""; //英文名称
|
|
|
|
|
|
var customerType = ""; //客户类别
|
|
|
|
|
|
var customerName = ""; //结算对象
|
|
|
|
|
|
var unit = ""; //单位标准
|
|
|
|
|
|
var unitPrice = ""; //单价
|
|
|
|
|
|
var taxUnitPrice = ""; //含税单价
|
|
|
|
|
|
var quantity = ""; //数量
|
|
|
|
|
|
var taxRate = ""; //税率
|
|
|
|
|
|
var noTaxAmount = ""; //不含税金额
|
|
|
|
|
|
var amount = ""; //金额
|
|
|
|
|
|
var currency = ""; //币别
|
|
|
|
|
|
var exchangeRate = ""; //汇率
|
|
|
|
|
|
var accTaxRate = ""; //进项税率
|
|
|
|
|
|
var rmark = ""; //备注
|
|
|
|
|
|
var isAdvancedpay = ""; //是否垫付
|
|
|
|
|
|
var isInvoice = ""; //不开发票
|
|
|
|
|
|
var feeFrt = ""; //FRT
|
|
|
|
|
|
var commissionRate = ""; //佣金比率
|
|
|
|
|
|
var opName = ""; //录入人
|
|
|
|
|
|
var enterDate = ""; //录入日期
|
|
|
|
|
|
var settlement = ""; //结算金额
|
|
|
|
|
|
var invoice = ""; //已开票金额
|
|
|
|
|
|
var invoiceNum = ""; //发票号码
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$(function () {
|
|
|
|
|
|
$.ajaxSetup({ async: false });
|
|
|
|
|
|
|
|
|
|
|
|
var winWidth = document.documentElement.clientWidth;
|
|
|
|
|
|
var winHeight = document.documentElement.clientHeight;
|
|
|
|
|
|
itemContainHeight = winHeight / 16 - 8.125;
|
|
|
|
|
|
|
|
|
|
|
|
$(".itemContain").css("height", itemContainHeight + "em");
|
|
|
|
|
|
|
|
|
|
|
|
bsno = UrlParm.parm("b");
|
|
|
|
|
|
|
|
|
|
|
|
u = UrlParm.parm("u");
|
|
|
|
|
|
w = UrlParm.parm("w");
|
|
|
|
|
|
|
|
|
|
|
|
fnBaseInfo();
|
|
|
|
|
|
|
|
|
|
|
|
fnContainerInfo();
|
|
|
|
|
|
});
|
|
|
|
|
|
|
|
|
|
|
|
function fnShowBaseInfo() {
|
|
|
|
|
|
$(".itemContain").css("display", "none");
|
|
|
|
|
|
$("#baseInfo").css("display", "block");
|
|
|
|
|
|
}
|
|
|
|
|
|
function fnShowContainerInfo() {
|
|
|
|
|
|
$(".itemContain").css("display", "none");
|
|
|
|
|
|
$("#containerInfo").css("display", "block");
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
function fnBaseInfo() {
|
|
|
|
|
|
$.ajaxSetup({ async: false });
|
|
|
|
|
|
var strInfo = "";
|
|
|
|
|
|
|
|
|
|
|
|
var BSSTATUSREF = ""; //业务锁定
|
|
|
|
|
|
var FEESTATUSREF = ""; //费用锁定
|
|
|
|
|
|
var ACCDATE = ""; //会计期间
|
|
|
|
|
|
var BLTYPE = ""; //装运方式
|
|
|
|
|
|
var CUSTOMERNAME = ""; //委托单位
|
|
|
|
|
|
var BSSOURCE = ""; //业务来源
|
|
|
|
|
|
var BSSOURCEDETAIL = ""; //来源明细
|
|
|
|
|
|
var SALEDEPT = ""; //所属部门
|
|
|
|
|
|
var OP = ""; //操作员
|
|
|
|
|
|
var SALE = ""; //揽货人
|
|
|
|
|
|
var DOC = ""; //单证
|
|
|
|
|
|
var CUSTSERVICE = ""; //客服员
|
|
|
|
|
|
var CUSTNO = ""; //委托编号
|
|
|
|
|
|
var ORDERNO = ""; //订舱编号
|
|
|
|
|
|
var MBLNO = ""; //主提单号
|
|
|
|
|
|
var HBLNO = ""; //分提单号
|
|
|
|
|
|
//服务项目
|
|
|
|
|
|
var ISFUMIGATION = ""; //熏蒸
|
|
|
|
|
|
var ISSTORAGE = ""; //仓储
|
|
|
|
|
|
var ISLAND = ""; //陆运
|
|
|
|
|
|
var ISCUSTOMS = ""; //报关
|
|
|
|
|
|
var ISINSPECTION = ""; //报检
|
|
|
|
|
|
var ISBOOKING = ""; //订舱
|
|
|
|
|
|
var ISAGENT = ""; //使用代理
|
|
|
|
|
|
var ISHBLNO = ""; //分单签单
|
|
|
|
|
|
var STLNAME = ""; //结算方式
|
|
|
|
|
|
var STLDATE = ""; //结算时间
|
|
|
|
|
|
var CONTRACTNO = ""; //服务合同号
|
|
|
|
|
|
var OPERATORCODE = ""; //客户操作代码
|
|
|
|
|
|
var OPERATOR = ""; //客户操作名称
|
|
|
|
|
|
var FINANCIALSTAFFCODE = ""; //客户财务代码
|
|
|
|
|
|
var FINANCIALSTAFF = ""; //客户财务名称
|
|
|
|
|
|
var OPERATOREMAIL = ""; //操作电子邮箱
|
|
|
|
|
|
var OPERATORTEL = ""; //操作电话
|
|
|
|
|
|
var OPERATORFAX = ""; //操作传真
|
|
|
|
|
|
var FINANCIALSTAFFEMAIL = ""; //财务电子邮箱
|
|
|
|
|
|
var FINANCIALSTAFFTEL = ""; //财务电话
|
|
|
|
|
|
var FINANCIALSTAFFFAX = ""; //财务传真
|
|
|
|
|
|
|
|
|
|
|
|
var BSNO = ""; //业务编号
|
|
|
|
|
|
var ORDERTYPE = ""; //委托方式
|
|
|
|
|
|
var MASTERNO = ""; //主编号
|
|
|
|
|
|
var BSSTATUS = ""; //业务状态
|
|
|
|
|
|
var FEESTATUS = ""; //费用状态
|
|
|
|
|
|
var BSSTATUSREF = ""; //业务状态
|
|
|
|
|
|
var FEESTATUSREF = ""; //费用状态
|
|
|
|
|
|
var MANIFESTSTATUSREF = ""; //舱单状态
|
|
|
|
|
|
var OPSTATUS = ""; //费用状态
|
|
|
|
|
|
var BSDATE = ""; //接单日期
|
|
|
|
|
|
var INPUTBY = ""; //录入人
|
|
|
|
|
|
var CORPID = ""; //分公司代码
|
|
|
|
|
|
var CREATETIME = ""; //创建时间
|
|
|
|
|
|
var VESSEL = ""; //船名
|
|
|
|
|
|
var VOYNO = ""; //航次
|
|
|
|
|
|
var ETD = ""; //到港日期
|
|
|
|
|
|
var PORTLOADID = ""; //装货港代码
|
|
|
|
|
|
var PORTLOAD = ""; //装货港
|
|
|
|
|
|
var PORTDISCHARGEID = ""; //卸货港代码
|
|
|
|
|
|
var PORTDISCHARGE = ""; //卸货港
|
|
|
|
|
|
var CNTRNO = ""; //集装箱大写
|
|
|
|
|
|
var CNTR1 = ""; //箱型1
|
|
|
|
|
|
var CNTR2 = ""; //箱型2
|
|
|
|
|
|
var CNTR3 = ""; //箱型3
|
|
|
|
|
|
var CNTR4 = ""; //箱型4
|
|
|
|
|
|
var CNTR5 = ""; //箱型5
|
|
|
|
|
|
var CNTR6 = ""; //箱型6
|
|
|
|
|
|
var CNTR7 = ""; //箱型7
|
|
|
|
|
|
var CNTR8 = ""; //箱型8
|
|
|
|
|
|
var CNTR9 = ""; //箱型9
|
|
|
|
|
|
var CNTR10 = ""; //箱型10
|
|
|
|
|
|
var OTCNTR = ""; //其他箱型
|
|
|
|
|
|
var TEU = ""; //箱TEU
|
|
|
|
|
|
var CNTRTOTAL = ""; //集装箱全部内容
|
|
|
|
|
|
var GOODSNAME = ""; //品名
|
|
|
|
|
|
var KGS = ""; //毛重
|
|
|
|
|
|
var CUSTOMSER = ""; //报关行
|
|
|
|
|
|
var PKGS = ""; //件数
|
|
|
|
|
|
var ISVOU = ""; //是否生成凭证
|
|
|
|
|
|
var VOUNO = ""; //凭证号
|
|
|
|
|
|
var KINDPKGS = ""; //件数包装
|
|
|
|
|
|
var REMARK = ""; //备注
|
|
|
|
|
|
var YARD = ""; //场站 靠泊码头
|
|
|
|
|
|
var CBM = ""; //立方数/尺码
|
|
|
|
|
|
var CNTRSEALNO = ""; //箱号封号
|
|
|
|
|
|
var CARRIER = ""; //船公司
|
|
|
|
|
|
var SHIPAGENCY = ""; //船代
|
|
|
|
|
|
var TRUCKER = ""; //承运车队
|
|
|
|
|
|
var CUSTOMSNUM = ""; //报关票数
|
|
|
|
|
|
var NOPKGS = ""; //件数包装
|
|
|
|
|
|
var GROSSWEIGHT = ""; //货物毛重
|
|
|
|
|
|
var MEASUREMENT = ""; //货物尺码
|
|
|
|
|
|
var DESCRIPTION = ""; //货物描述
|
|
|
|
|
|
var TOTALNO = ""; //件数大写
|
|
|
|
|
|
var TRANSNO = ""; //运单号
|
|
|
|
|
|
var SHIPPERID = ""; //发货人
|
|
|
|
|
|
var CONSIGNEEID = ""; //收货人
|
|
|
|
|
|
var NOTIFYPARTYID = ""; //通知人
|
|
|
|
|
|
var SHIPPER = ""; //发货人内容
|
|
|
|
|
|
var CONSIGNEE = ""; //收货人内容
|
|
|
|
|
|
var NOTIFYPARTY = ""; //通知人内容
|
|
|
|
|
|
var AGENTID = ""; //国外代理
|
|
|
|
|
|
var AGENT = ""; //国外代理内容
|
|
|
|
|
|
var CLOSINGDATE = ""; //截港日期
|
|
|
|
|
|
var ETA = ""; //预抵日期
|
|
|
|
|
|
var PlACERECEIPT = ""; //收货地
|
|
|
|
|
|
var PLACEDELIVERYID = ""; //交货地代码
|
|
|
|
|
|
var PLACEDELIVERY = ""; //交货地
|
|
|
|
|
|
var DESTINATIONID = ""; //目的地代码
|
|
|
|
|
|
var DESTINATION = ""; //目的地
|
|
|
|
|
|
var NOBILL = ""; //提单份数
|
|
|
|
|
|
var ISSUETYPE = ""; //签单方式
|
|
|
|
|
|
var ISSUEDATE = ""; //预抵日期
|
|
|
|
|
|
var ISSUEPLACE = ""; //签单地点
|
|
|
|
|
|
var BLFRT = ""; //付费方式
|
|
|
|
|
|
var PREPARDAT = ""; //预付地点
|
|
|
|
|
|
var PAYABLEAT = ""; //到付地点
|
|
|
|
|
|
var SERVICE = ""; //运输条款
|
|
|
|
|
|
var MARKS = ""; //唛头
|
|
|
|
|
|
var LANE = ""; //航线
|
|
|
|
|
|
var FORWARDER = ""; //订舱公司
|
|
|
|
|
|
var INVNO = ""; //发票号
|
|
|
|
|
|
var CARGOID = ""; //货物标识
|
|
|
|
|
|
var DCLASS = ""; //危险品分类/等级
|
|
|
|
|
|
var DUNNO = ""; //危险品编号
|
|
|
|
|
|
var REEFERF = ""; //冷藏通风量
|
|
|
|
|
|
var TEMPID = ""; //温度单位
|
|
|
|
|
|
var TEMPSET = ""; //设置温度
|
|
|
|
|
|
var TEMPMAX = ""; //最高温度
|
|
|
|
|
|
var TEMPMIN = ""; //最低温度
|
|
|
|
|
|
var ORDTYPE = ""; //订舱类型
|
|
|
|
|
|
var INSURANCEER = ""; //保险人
|
|
|
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|
|
var INSURANCENO = ""; //保险单号
|
|
|
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|
|
var INAMOUT = ""; //保险金额
|
|
|
|
|
|
var STATUS1 = ""; //状态1
|
|
|
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|
|
var STATUS2 = ""; //状态2
|
|
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|
|
var STATUS3 = ""; //状态3
|
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|
var STATUS4 = ""; //状态4
|
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|
var STATUS5 = ""; //状态5
|
|
|
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|
var SERVICE9 = ""; //服务项目9
|
|
|
|
|
|
var SERVICE10 = ""; //服务项目10
|
|
|
|
|
|
var PACKINGTYPE = ""; //装箱类型
|
|
|
|
|
|
var WAREHOUSE = ""; //仓库
|
|
|
|
|
|
var CLOSEDOCDATE = ""; //截单日期
|
|
|
|
|
|
var INTOPORTDATE = ""; //集港日期
|
|
|
|
|
|
var MBLFRT = ""; //MBL付费方式
|
|
|
|
|
|
var SOURCECODE = ""; //集装箱（器）来源代码
|
|
|
|
|
|
var ISCONTAINERSOC = ""; //货主箱标志,是否自有箱
|
|
|
|
|
|
var DPAGE = ""; //危险品页号
|
|
|
|
|
|
var DLABEL = ""; //危险品标签
|
|
|
|
|
|
var LINKMAN = ""; //危险品联系人
|
|
|
|
|
|
var VESSELID = ""; //船舶呼号
|
|
|
|
|
|
var ISSUEPLACEID = ""; //提单签发地代码
|
|
|
|
|
|
var HSCODE = ""; //HS编码
|
|
|
|
|
|
var TRANSTATUS = ""; //出运状态
|
|
|
|
|
|
var EDIREMARK = ""; //EDI备注
|
|
|
|
|
|
var SERVICECONTRACTNO = ""; //EDI备注
|
|
|
|
|
|
|
|
|
|
|
|
var rmb = "";
|
|
|
|
|
|
var usd = "";
|
|
|
|
|
|
var otr = "";
|
|
|
|
|
|
var ttl = "";
|
|
|
|
|
|
|
|
|
|
|
|
UrlParam = "&b=" + escape(jsencrypt(decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"), bsno)); //" + PageIndex + "
|
|
|
|
|
|
url = "../../Handler/Consignation.ashx?action=1&u=" + jsencrypt(decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"), decrypt(u, decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"))) + "&w=" + jsencrypt(decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"), decrypt(w, decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"))) + UrlParam;
|
|
|
|
|
|
|
|
|
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|
|
$.ajax({
|
|
|
|
|
|
type: "post",
|
|
|
|
|
|
dataType: "json",
|
|
|
|
|
|
data: UrlParam,
|
|
|
|
|
|
url: url,
|
|
|
|
|
|
cache: false,
|
|
|
|
|
|
success: function (msg) {
|
|
|
|
|
|
strInfo = "";
|
|
|
|
|
|
$.each(msg, function (i, item) {
|
|
|
|
|
|
if (item.BSNO != "" && item.BSNO != undefined && item.BSNO != null) {
|
|
|
|
|
|
//订单
|
|
|
|
|
|
BSSTATUSREF = item.BSSTATUSREF; //业务锁定
|
|
|
|
|
|
FEESTATUSREF = item.FEESTATUSREF; //费用锁定
|
|
|
|
|
|
ACCDATE = item.ACCDATE; //会计期间
|
|
|
|
|
|
BLTYPE = item.BLTYPE; //装运方式
|
|
|
|
|
|
CUSTOMERNAME = item.CUSTOMERNAME; //委托单位
|
|
|
|
|
|
BSSOURCE = item.BSSOURCE; //业务来源
|
|
|
|
|
|
BSSOURCEDETAIL = item.BSSOURCEDETAIL; //来源明细
|
|
|
|
|
|
SALEDEPT = item.SALEDEPT; //所属部门
|
|
|
|
|
|
OP = item.OP; //操作员
|
|
|
|
|
|
SALE = item.SALE; //揽货人
|
|
|
|
|
|
DOC = item.DOC; //单证
|
|
|
|
|
|
CUSTSERVICE = item.CUSTSERVICE; //客服员
|
|
|
|
|
|
CUSTNO = item.CUSTNO; //委托编号
|
|
|
|
|
|
ORDERNO = item.ORDERNO; //订舱编号
|
|
|
|
|
|
MBLNO = item.MBLNO; //主提单号
|
|
|
|
|
|
HBLNO = item.HBLNO; //分提单号
|
|
|
|
|
|
//
|
|
|
|
|
|
ISFUMIGATION = item.ISFUMIGATION; //熏蒸:服务项目
|
|
|
|
|
|
ISSTORAGE = item.ISSTORAGE; //仓储:服务项目
|
|
|
|
|
|
ISLAND = item.ISLAND; //陆运:服务项目
|
|
|
|
|
|
ISCUSTOMS = item.ISCUSTOMS; //报关:服务项目
|
|
|
|
|
|
ISINSPECTION = item.ISINSPECTION; //报检:服务项目
|
|
|
|
|
|
ISBOOKING = item.ISBOOKING; //订舱:服务项目
|
|
|
|
|
|
ISAGENT = item.ISAGENT; //使用代理:服务项目
|
|
|
|
|
|
ISHBLNO = item.ISHBLNO; //分单签单:服务项目
|
|
|
|
|
|
//
|
|
|
|
|
|
STLNAME = item.STLNAME; //结算方式
|
|
|
|
|
|
STLDATE = item.STLDATE; //结算时间
|
|
|
|
|
|
CONTRACTNO = item.CONTRACTNO; //服务合同号
|
|
|
|
|
|
OPERATORCODE = item.OPERATORCODE; //客户操作代码
|
|
|
|
|
|
OPERATOR = item.OPERATOR; //客户操作名称
|
|
|
|
|
|
FINANCIALSTAFFCODE = item.FINANCIALSTAFFCODE; //客户财务代码
|
|
|
|
|
|
FINANCIALSTAFF = item.FINANCIALSTAFF; //客户财务名称
|
|
|
|
|
|
OPERATOREMAIL = item.OPERATOREMAIL; //操作电子邮箱
|
|
|
|
|
|
OPERATORTEL = item.OPERATORTEL; //操作电话
|
|
|
|
|
|
OPERATORFAX = item.OPERATORFAX; //操作传真
|
|
|
|
|
|
FINANCIALSTAFFEMAIL = item.FINANCIALSTAFFEMAIL; //财务电子邮箱
|
|
|
|
|
|
FINANCIALSTAFFTEL = item.FINANCIALSTAFFTEL; //财务电话
|
|
|
|
|
|
FINANCIALSTAFFFAX = item.FINANCIALSTAFFFAX; //财务传真
|
|
|
|
|
|
|
|
|
|
|
|
//货物
|
|
|
|
|
|
MANIFESTSTATUSREF = item.MANIFESTSTATUSREF; //舱单状态
|
|
|
|
|
|
OPSTATUS = item.OPSTATUS; //费用状态
|
|
|
|
|
|
BSDATE = item.BSDATE; //接单日期
|
|
|
|
|
|
|
|
|
|
|
|
INPUTBY = item.INPUTBY; //录入人
|
|
|
|
|
|
CORPID = item.CORPID; //分公司代码
|
|
|
|
|
|
VESSEL = item.VESSEL; //船名
|
|
|
|
|
|
VOYNO = item.VOYNO; //航次
|
|
|
|
|
|
ETD = item.ETD; //到港日期
|
|
|
|
|
|
|
|
|
|
|
|
PORTLOAD = item.PORTLOAD; //装货港
|
|
|
|
|
|
PORTDISCHARGE = item.PORTDISCHARGE; //卸货港
|
|
|
|
|
|
CNTRNO = item.CNTRNO; //集装箱大写
|
|
|
|
|
|
TEU = item.TEU; //箱TEU
|
|
|
|
|
|
CNTRTOTAL = item.CNTRTOTAL; //集装箱全部内容
|
|
|
|
|
|
GOODSNAME = item.GOODSNAME; //品名
|
|
|
|
|
|
KGS = item.KGS; //毛重
|
|
|
|
|
|
CUSTOMSER = item.CUSTOMSER; //报关行
|
|
|
|
|
|
PKGS = item.PKGS; //件数
|
|
|
|
|
|
KINDPKGS = item.KINDPKGS; //件数包装
|
|
|
|
|
|
REMARK = item.REMARK; //备注
|
|
|
|
|
|
YARD = item.YARD; //场站 靠泊码头
|
|
|
|
|
|
CBM = item.CBM; //立方数/尺码
|
|
|
|
|
|
SHIPAGENCY = item.SHIPAGENCY; //船代
|
|
|
|
|
|
CARRIER = item.CARRIER; //船公司
|
|
|
|
|
|
TRUCKER = item.TRUCKER; //承运车队
|
|
|
|
|
|
CUSTOMSNUM = item.CUSTOMSNUM; //报关票数
|
|
|
|
|
|
NOPKGS = item.NOPKGS; //件数包装
|
|
|
|
|
|
GROSSWEIGHT = item.GROSSWEIGHT; //货物毛重
|
|
|
|
|
|
MEASUREMENT = item.MEASUREMENT; //货物尺码
|
|
|
|
|
|
DESCRIPTION = item.DESCRIPTION; //货物描述
|
|
|
|
|
|
TOTALNO = item.TOTALNO; //件数大写
|
|
|
|
|
|
TRANSNO = item.TRANSNO; //运单号
|
|
|
|
|
|
SHIPPERID = item.SHIPPERID; //发货人
|
|
|
|
|
|
CONSIGNEEID = item.CONSIGNEEID; //收货人
|
|
|
|
|
|
NOTIFYPARTYID = item.NOTIFYPARTYID; //通知人
|
|
|
|
|
|
SHIPPER = item.SHIPPER; //发货人内容
|
|
|
|
|
|
CONSIGNEE = item.CONSIGNEE; //收货人内容
|
|
|
|
|
|
NOTIFYPARTY = item.NOTIFYPARTY; //通知人内容
|
|
|
|
|
|
AGENTID = item.AGENTID; //国外代理
|
|
|
|
|
|
AGENT = item.AGENT; //国外代理内容
|
|
|
|
|
|
|
|
|
|
|
|
//其它
|
|
|
|
|
|
CLOSINGDATE = item.CLOSINGDATE; //截港日期
|
|
|
|
|
|
|
|
|
|
|
|
ETA = item.ETA; //预抵日期
|
|
|
|
|
|
|
|
|
|
|
|
PlACERECEIPT = item.PlACERECEIPT; //收货地
|
|
|
|
|
|
PLACEDELIVERY = item.PLACEDELIVERY; //交货地
|
|
|
|
|
|
DESTINATION = item.DESTINATION; //目的地
|
|
|
|
|
|
NOBILL = item.NOBILL; //提单份数
|
|
|
|
|
|
ISSUETYPE = item.ISSUETYPE; //签单方式
|
|
|
|
|
|
ISSUEDATE = item.ISSUEDATE; //签单日期
|
|
|
|
|
|
|
|
|
|
|
|
ISSUEPLACE = item.ISSUEPLACE; //签单地点
|
|
|
|
|
|
BLFRT = item.BLFRT; //付费方式
|
|
|
|
|
|
PREPARDAT = item.PREPARDAT; //预付地点
|
|
|
|
|
|
PAYABLEAT = item.PAYABLEAT; //到付地点
|
|
|
|
|
|
SERVICE = item.SERVICE; //运输条款
|
|
|
|
|
|
MARKS = item.MARKS; //唛头
|
|
|
|
|
|
LANE = item.LANE; //航线
|
|
|
|
|
|
FORWARDER = item.FORWARDER; //订舱公司
|
|
|
|
|
|
INVNO = item.INVNO; //发票号
|
|
|
|
|
|
CARGOID = item.CARGOID; //货物标识
|
|
|
|
|
|
DCLASS = item.DCLASS; //危险品分类/等级
|
|
|
|
|
|
DUNNO = item.DUNNO; //危险品编号
|
|
|
|
|
|
REEFERF = item.REEFERF; //冷藏通风量
|
|
|
|
|
|
TEMPID = item.TEMPID; //温度单位
|
|
|
|
|
|
TEMPSET = item.TEMPSET; //设置温度
|
|
|
|
|
|
PACKINGTYPE = item.PACKINGTYPE; //装箱类型
|
|
|
|
|
|
WAREHOUSE = item.WAREHOUSE; //仓库
|
|
|
|
|
|
CLOSEDOCDATE = item.CLOSEDOCDATE; //截单日期
|
|
|
|
|
|
|
|
|
|
|
|
INTOPORTDATE = item.INTOPORTDATE; //集港日期
|
|
|
|
|
|
|
|
|
|
|
|
MBLFRT = item.MBLFRT; //MBL付费方式
|
|
|
|
|
|
SOURCECODE = item.SOURCECODE; //集装箱（器）来源代码
|
|
|
|
|
|
DPAGE = item.DPAGE; //危险品页号
|
|
|
|
|
|
DLABEL = item.DLABEL; //危险品标签
|
|
|
|
|
|
LINKMAN = item.LINKMAN; //危险品联系人
|
|
|
|
|
|
VESSELID = item.VESSELID; //船舶呼号
|
|
|
|
|
|
ISSUEPLACEID = item.ISSUEPLACEID; //提单签发地代码
|
|
|
|
|
|
HSCODE = item.HSCODE; //HS编码
|
|
|
|
|
|
|
|
|
|
|
|
strInfo = "<li class=\"itemLI\"><span class=\"itemContent\">主提单号：" + MBLNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">分提单号：" + HBLNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">委托单位：" + CUSTOMERNAME + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">船名：" + VESSEL + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">航次：" + VOYNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">开船日期：" + ETD + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">船公司：" + CARRIER + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">船代：" + SHIPAGENCY + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">卸货港：" + PORTDISCHARGE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">集装箱：" + CNTRNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">付费方式：" + BLFRT + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">签单方式：" + ISSUETYPE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">场站：" + YARD + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">截单日期：" + CLOSEDOCDATE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">截港日期：" + CLOSINGDATE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">操作姓名：" + OPERATOR + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">电子邮箱：" + OPERATOREMAIL + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">电 话：" + OPERATORTEL + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">传 真：" + OPERATORFAX + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">财务姓名：" + FINANCIALSTAFF + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">电子邮箱：" + FINANCIALSTAFFEMAIL + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">电 话：" + FINANCIALSTAFFTEL + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">传 真：" + FINANCIALSTAFFFAX + "</span></li>";
|
|
|
|
|
|
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><ul style=\"margin:0;padding:0;width:100%;height:100%;list-style:none;\"><li style=\"float:left;margin:0;margin-left:2%;padding:0;width:48%;height:100%;\">";
|
|
|
|
|
|
if (rmb > 0) {
|
|
|
|
|
|
strInfo += "<span id=\"profitRMB\" class=\"itemContent\">利润RMB： <span id=\"profitRMB\">" + rmb + "</span></span>";
|
|
|
|
|
|
}
|
|
|
|
|
|
else {
|
|
|
|
|
|
strInfo += "<span class=\"itemContent\">利润RMB： <span id=\"profitRMB\" style=\"color:#F00;\">" + rmb + "</span></span>";
|
|
|
|
|
|
}
|
|
|
|
|
|
strInfo += "</li><li style=\"float:left;margin:0;padding:0;width:50%;height:100%;\">";
|
|
|
|
|
|
if (usd > 0) {
|
|
|
|
|
|
strInfo += "<span id=\"profitUSD\" class=\"itemContent\">利润USD： <span id=\"profitUSD\">" + usd + "</span></span>";
|
|
|
|
|
|
}
|
|
|
|
|
|
else {
|
|
|
|
|
|
strInfo += "<span class=\"itemContent\">利润USD： <span id=\"profitUSD\" style=\"color:#F00;\">" + usd + "</span></span>";
|
|
|
|
|
|
}
|
|
|
|
|
|
strInfo += "</li></ul></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><ul style=\"margin:0;padding:0;width:100%;height:100%;list-style:none;\"><li style=\"float:left;margin:0;margin-left:2%;padding:0;width:48%;height:100%;\">";
|
|
|
|
|
|
if (otr > 0) {
|
|
|
|
|
|
strInfo += "<span id=\"profitOT\" class=\"itemContent\">其它： <span id=\"profitOT\">" + otr + "</span></span>";
|
|
|
|
|
|
}
|
|
|
|
|
|
else {
|
|
|
|
|
|
strInfo += "<span class=\"itemContent\">其它： <span id=\"profitOT\" style=\"color:#F00;\">" + otr + "</span></span>";
|
|
|
|
|
|
}
|
|
|
|
|
|
strInfo += "</li><li style=\"float:left;margin:0;padding:0;width:50%;height:100%;\">";
|
|
|
|
|
|
if (ttl > 0) {
|
|
|
|
|
|
strInfo += "<span id=\"grossProfit\" class=\"itemContent\">毛利润： <span id=\"grossProfit\">" + ttl + "</span></span>";
|
|
|
|
|
|
}
|
|
|
|
|
|
else {
|
|
|
|
|
|
strInfo += "<span class=\"itemContent\">毛利润： <span id=\"grossProfit\" style=\"color:#F00;\">" + ttl + "</span></span>";
|
|
|
|
|
|
}
|
|
|
|
|
|
strInfo += "</li></ul></li>";
|
|
|
|
|
|
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">委托编号：" + CUSTNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">订舱编号：" + ORDERNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">业务锁定：" + BSSTATUSREF + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">费用锁定：" + FEESTATUSREF + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">会计期间：" + ACCDATE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">装运方式：" + BLTYPE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">业务来源：" + BSSOURCE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">所属部门：" + SALEDEPT + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">操 作 员：" + OP + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">揽 货 人：" + SALE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">单 证：" + DOC + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">客 服 员：" + CUSTSERVICE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">结算方式：" + STLNAME + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">结算时间：" + STLDATE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">服务合同号：" + CONTRACTNO + "</span></li>";
|
|
|
|
|
|
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">舱单状态：" + MANIFESTSTATUSREF + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">费用状态：" + OPSTATUS + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">接单日期：" + BSDATE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">录入人：" + INPUTBY + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">装货港：" + PORTLOAD + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">TEU：" + TEU + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">品名：" + GOODSNAME + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">毛重：" + KGS + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">报关行：" + CUSTOMSER + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">件数：" + PKGS + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">件数包装：" + KINDPKGS + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">备注：" + REMARK + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">尺码：" + CBM + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">箱号封号：" + CNTRSEALNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">承运车队：" + TRUCKER + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">报关票数：" + CUSTOMSNUM + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">件数包装：" + NOPKGS + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">货物毛重：" + GROSSWEIGHT + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">货物尺码：" + MEASUREMENT + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">货物描述：" + DESCRIPTION + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">件数大写：" + TOTALNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">运单号：" + TRANSNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">发货人：" + SHIPPERID + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">内容：" + SHIPPER + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">收货人：" + CONSIGNEEID + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">内容：" + CONSIGNEE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">通知人：" + NOTIFYPARTYID + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">内容：" + NOTIFYPARTY + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">国外代理：" + AGENTID + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">内容：" + AGENT + "</span></li>";
|
|
|
|
|
|
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">预抵日期：" + ETA + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">提单份数：" + NOBILL + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">签单日期：" + ISSUEDATE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">签单地点：" + ISSUEPLACE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">预付地点：" + PREPARDAT + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">到付地点：" + PAYABLEAT + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">运输条款：" + SERVICE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">唛头：" + MARKS + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">航线：" + LANE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">订舱公司：" + FORWARDER + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">发票号：" + INVNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">货物标识：" + CARGOID + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">危险品等级：" + DCLASS + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">危险品编号：" + DUNNO + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">冷藏通风量：" + REEFERF + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">温度单位：" + TEMPID + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">设置温度：" + TEMPSET + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">装箱类型：" + PACKINGTYPE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">仓库：" + WAREHOUSE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">集港日期：" + INTOPORTDATE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">付费方式：" + MBLFRT + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">来源代码：" + SOURCECODE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">危险品页号：" + DPAGE + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">危险品标签：" + DLABEL + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">危险品联系人：" + LINKMAN + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">船舶呼号：" + VESSELID + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">提单签发地代码：" + ISSUEPLACEID + "</span></li>";
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">HS编码：" + HSCODE + "</span></li>";
|
|
|
|
|
|
|
|
|
|
|
|
$("#basicUL").html(strInfo);
|
|
|
|
|
|
$("#basicUL").css("height", itemContainHeight - 3.125 + "em");
|
|
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
|
|
});
|
|
|
|
|
|
},
|
|
|
|
|
|
error: function () {
|
|
|
|
|
|
}
|
|
|
|
|
|
});
|
|
|
|
|
|
|
|
|
|
|
|
UrlParam = "&s=&y=" + jsencrypt(decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"), "op_seae") + "&t=1&es=3&b=" + jsencrypt(decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"), bsno); //" + PageIndex + "
|
|
|
|
|
|
url = "../../Handler/Profit.ashx?action=1" + UrlParam;
|
|
|
|
|
|
|
|
|
|
|
|
$.ajax({
|
|
|
|
|
|
type: "post",
|
|
|
|
|
|
dataType: "json",
|
|
|
|
|
|
data: UrlParam,
|
|
|
|
|
|
url: url,
|
|
|
|
|
|
cache: false,
|
|
|
|
|
|
success: function (msg) {
|
|
|
|
|
|
strInfo = "";
|
|
|
|
|
|
$.each(msg, function (i, item) {
|
|
|
|
|
|
feeStatus = item.FeeStatus_Ref;
|
|
|
|
|
|
feeName = item.FeeName; //费用名称
|
|
|
|
|
|
customerName = item.CustomerName; //结算对象
|
|
|
|
|
|
amount = item.Amount + ".00"; //金额
|
|
|
|
|
|
currency = item.Currency; //币别
|
|
|
|
|
|
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">" + customerName + " " + feeName + " " + amount + " " + currency + "</span></li>";
|
|
|
|
|
|
});
|
|
|
|
|
|
$("#drUL").html(strInfo);
|
|
|
|
|
|
$("#drUL").css("height", itemContainHeight - 3.125 + "em");
|
|
|
|
|
|
}
|
|
|
|
|
|
});
|
|
|
|
|
|
|
|
|
|
|
|
UrlParam = "&s=&y=" + jsencrypt(decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"), "op_seae") + "&t=2&es=3&b=" + jsencrypt(decrypt("8cdd29a091e29cc101042f65", "^id548f@^fueam##54325jfs"), bsno); //" + PageIndex + "
|
|
|
|
|
|
url = "../../Handler/Profit.ashx?action=1" + UrlParam;
|
|
|
|
|
|
|
|
|
|
|
|
$.ajax({
|
|
|
|
|
|
type: "post",
|
|
|
|
|
|
dataType: "json",
|
|
|
|
|
|
data: UrlParam,
|
|
|
|
|
|
url: url,
|
|
|
|
|
|
cache: false,
|
|
|
|
|
|
success: function (msg) {
|
|
|
|
|
|
strInfo = "";
|
|
|
|
|
|
$.each(msg, function (i, item) {
|
|
|
|
|
|
feeStatus = item.FeeStatus_Ref;
|
|
|
|
|
|
feeName = item.FeeName; //费用名称
|
|
|
|
|
|
customerName = item.CustomerName; //结算对象
|
|
|
|
|
|
amount = item.Amount + ".00"; //金额
|
|
|
|
|
|
currency = item.Currency; //币别
|
|
|
|
|
|
|
|
|
|
|
|
strInfo += "<li class=\"itemLI\"><span class=\"itemContent\">" + customerName + " " + feeName + " " + amount + " " + currency + "</span></li>";
|
|
|
|
|
|
});
|
|
|
|
|
|
$("#crUL").html(strInfo);
|
|
|
|
|
|
$("#crUL").css("height", itemContainHeight - 3.125 + "em");
|
|
|
|
|
|
}
|
|
|
|
|
|
});
|
|
|
|
|
|
|
|
|
|
|
|
$.ajax({
|
|
|
|
|
|
type: "post",
|
|
|
|
|
|
data: "bo=" + bsno,
|
|
|
|
|
|
dataType: "json",
|
|
|
|
|
|
url: "../../Handler/Profit.ashx?action=10",
|
|
|
|
|
|
cache: false,
|
|
|
|
|
|
success: function (msg) {
|
|
|
|
|
|
$.each(msg, function (i, item) {
|
|
|
|
|
|
if (i == 0) {
|
|
|
|
|
|
$("#profitRMB").html(item.PR);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if (i == 1) {
|
|
|
|
|
|
$("#profitUSD").html(item.PR);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if (i == 2) {
|
|
|
|
|
|
$("#profitOT").html(item.PR);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if (i == 3) {
|
|
|
|
|
|
ttl = item.PR;
|
|
|
|
|
|
$("#grossProfit").html(ttl.substring(0, ttl.length - 5));
|
|
|
|
|
|
}
|
|
|
|
|
|
});
|
|
|
|
|
|
}
|
|
|
|
|
|
});
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
function fnItemSelect(id, containID) {
|
|
|
|
|
|
if ($("#" + id + "UL").css("display") != "block") {
|
|
|
|
|
|
$("[rel='item']").removeClass("itemTitleLIHover");
|
|
|
|
|
|
$("[rel='item']").addClass("itemTitleLI");
|
|
|
|
|
|
$("#" + containID).removeClass("itemTitleLI");
|
|
|
|
|
|
$("#" + containID).addClass("itemTitleLIHover");
|
|
|
|
|
|
$("[rel='UL']").css("display", "none");
|
|
|
|
|
|
$("#" + id + "UL").css("display", "block");
|
|
|
|
|
|
}
|
|
|
|
|
|
else {
|
|
|
|
|
|
$("#" + containID).removeClass("itemTitleLIHover");
|
|
|
|
|
|
$("#" + containID).addClass("itemTitleLI");
|
|
|
|
|
|
$("#" + id + "UL").css("display", "none");
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
function fnContainerInfo() {
|
|
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$.ajaxSetup({ async: false });
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}
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function fnIndex() {
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window.location.href = "/Home/Index?u=" + escape(u) + "&w=" + escape(w);
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}
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function fnReturn() {
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//window.location.href = "/Consignation/ConsignationList?u=" + escape(u) + "&w=" + escape(w);
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history.back();
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}
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