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 var INSURANCENO = ""; //保险单号 var INAMOUT = ""; //保险金额 var STATUS1 = ""; //状态1 var STATUS2 = ""; //状态2 var STATUS3 = ""; //状态3 var STATUS4 = ""; //状态4 var STATUS5 = ""; //状态5 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; $.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 = "
  • 主提单号:" + MBLNO + "
  • "; strInfo += "
  • 分提单号:" + HBLNO + "
  • "; strInfo += "
  • 委托单位:" + CUSTOMERNAME + "
  • "; strInfo += "
  • 船名:" + VESSEL + "
  • "; strInfo += "
  • 航次:" + VOYNO + "
  • "; strInfo += "
  • 开船日期:" + ETD + "
  • "; strInfo += "
  • 船公司:" + CARRIER + "
  • "; strInfo += "
  • 船代:" + SHIPAGENCY + "
  • "; strInfo += "
  • 卸货港:" + PORTDISCHARGE + "
  • "; strInfo += "
  • 集装箱:" + CNTRNO + "
  • "; strInfo += "
  • 付费方式:" + BLFRT + "
  • "; strInfo += "
  • 签单方式:" + ISSUETYPE + "
  • "; strInfo += "
  • 场站:" + YARD + "
  • "; strInfo += "
  • 截单日期:" + CLOSEDOCDATE + "
  • "; strInfo += "
  • 截港日期:" + CLOSINGDATE + "
  • "; strInfo += "
  • 操作姓名:" + OPERATOR + "
  • "; strInfo += "
  • 电子邮箱:" + OPERATOREMAIL + "
  • "; strInfo += "
  • 电      话:" + OPERATORTEL + "
  • "; strInfo += "
  • 传      真:" + OPERATORFAX + "
  • "; strInfo += "
  • 财务姓名:" + FINANCIALSTAFF + "
  • "; strInfo += "
  • 电子邮箱:" + FINANCIALSTAFFEMAIL + "
  • "; strInfo += "
  • 电  话:" + FINANCIALSTAFFTEL + "
  • "; strInfo += "
  • 传      真:" + FINANCIALSTAFFFAX + "
  • "; strInfo += "
  • "; strInfo += "
  • "; strInfo += "
  • 委托编号:" + CUSTNO + "
  • "; strInfo += "
  • 订舱编号:" + ORDERNO + "
  • "; strInfo += "
  • 业务锁定:" + BSSTATUSREF + "
  • "; strInfo += "
  • 费用锁定:" + FEESTATUSREF + "
  • "; strInfo += "
  • 会计期间:" + ACCDATE + "
  • "; strInfo += "
  • 装运方式:" + BLTYPE + "
  • "; strInfo += "
  • 业务来源:" + BSSOURCE + "
  • "; strInfo += "
  • 所属部门:" + SALEDEPT + "
  • "; strInfo += "
  • 操  作  员:" + OP + "
  • "; strInfo += "
  • 揽  货  人:" + SALE + "
  • "; strInfo += "
  • 单      证:" + DOC + "
  • "; strInfo += "
  • 客  服  员:" + CUSTSERVICE + "
  • "; strInfo += "
  • 结算方式:" + STLNAME + "
  • "; strInfo += "
  • 结算时间:" + STLDATE + "
  • "; strInfo += "
  • 服务合同号:" + CONTRACTNO + "
  • "; strInfo += "
  • 舱单状态:" + MANIFESTSTATUSREF + "
  • "; strInfo += "
  • 费用状态:" + OPSTATUS + "
  • "; strInfo += "
  • 接单日期:" + BSDATE + "
  • "; strInfo += "
  • 录入人:" + INPUTBY + "
  • "; strInfo += "
  • 装货港:" + PORTLOAD + "
  • "; strInfo += "
  • TEU:" + TEU + "
  • "; strInfo += "
  • 品名:" + GOODSNAME + "
  • "; strInfo += "
  • 毛重:" + KGS + "
  • "; strInfo += "
  • 报关行:" + CUSTOMSER + "
  • "; strInfo += "
  • 件数:" + PKGS + "
  • "; strInfo += "
  • 件数包装:" + KINDPKGS + "
  • "; strInfo += "
  • 备注:" + REMARK + "
  • "; strInfo += "
  • 尺码:" + CBM + "
  • "; strInfo += "
  • 箱号封号:" + CNTRSEALNO + "
  • "; strInfo += "
  • 承运车队:" + TRUCKER + "
  • "; strInfo += "
  • 报关票数:" + CUSTOMSNUM + "
  • "; strInfo += "
  • 件数包装:" + NOPKGS + "
  • "; strInfo += "
  • 货物毛重:" + GROSSWEIGHT + "
  • "; strInfo += "
  • 货物尺码:" + MEASUREMENT + "
  • "; strInfo += "
  • 货物描述:" + DESCRIPTION + "
  • "; strInfo += "
  • 件数大写:" + TOTALNO + "
  • "; strInfo += "
  • 运单号:" + TRANSNO + "
  • "; strInfo += "
  • 发货人:" + SHIPPERID + "
  • "; strInfo += "
  • 内容:" + SHIPPER + "
  • "; strInfo += "
  • 收货人:" + CONSIGNEEID + "
  • "; strInfo += "
  • 内容:" + CONSIGNEE + "
  • "; strInfo += "
  • 通知人:" + NOTIFYPARTYID + "
  • "; strInfo += "
  • 内容:" + NOTIFYPARTY + "
  • "; strInfo += "
  • 国外代理:" + AGENTID + "
  • "; strInfo += "
  • 内容:" + AGENT + "
  • "; strInfo += "
  • 预抵日期:" + ETA + "
  • "; strInfo += "
  • 提单份数:" + NOBILL + "
  • "; strInfo += "
  • 签单日期:" + ISSUEDATE + "
  • "; strInfo += "
  • 签单地点:" + ISSUEPLACE + "
  • "; strInfo += "
  • 预付地点:" + PREPARDAT + "
  • "; strInfo += "
  • 到付地点:" + PAYABLEAT + "
  • "; strInfo += "
  • 运输条款:" + SERVICE + "
  • "; strInfo += "
  • 唛头:" + MARKS + "
  • "; strInfo += "
  • 航线:" + LANE + "
  • "; strInfo += "
  • 订舱公司:" + FORWARDER + "
  • "; strInfo += "
  • 发票号:" + INVNO + "
  • "; strInfo += "
  • 货物标识:" + CARGOID + "
  • "; strInfo += "
  • 危险品等级:" + DCLASS + "
  • "; strInfo += "
  • 危险品编号:" + DUNNO + "
  • "; strInfo += "
  • 冷藏通风量:" + REEFERF + "
  • "; strInfo += "
  • 温度单位:" + TEMPID + "
  • "; strInfo += "
  • 设置温度:" + TEMPSET + "
  • "; strInfo += "
  • 装箱类型:" + PACKINGTYPE + "
  • "; strInfo += "
  • 仓库:" + WAREHOUSE + "
  • "; strInfo += "
  • 集港日期:" + INTOPORTDATE + "
  • "; strInfo += "
  • 付费方式:" + MBLFRT + "
  • "; strInfo += "
  • 来源代码:" + SOURCECODE + "
  • "; strInfo += "
  • 危险品页号:" + DPAGE + "
  • "; strInfo += "
  • 危险品标签:" + DLABEL + "
  • "; strInfo += "
  • 危险品联系人:" + LINKMAN + "
  • "; strInfo += "
  • 船舶呼号:" + VESSELID + "
  • "; strInfo += "
  • 提单签发地代码:" + ISSUEPLACEID + "
  • "; strInfo += "
  • HS编码:" + HSCODE + "
  • "; $("#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 += "
  • " + customerName + " " + feeName + " " + amount + " " + currency + "
  • "; }); $("#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 += "
  • " + customerName + " " + feeName + " " + amount + " " + currency + "
  • "; }); $("#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() { $.ajaxSetup({ async: false }); } function fnIndex() { window.location.href = "/Home/Index?u=" + escape(u) + "&w=" + escape(w); } function fnReturn() { //window.location.href = "/Consignation/ConsignationList?u=" + escape(u) + "&w=" + escape(w); history.back(); }