using System;
using System.Collections;
using System.Configuration;
using System.Data;
using System.Web;
using System.Web.Security;
using System.Web.UI;
using System.Web.UI.HtmlControls;
using System.Web.UI.WebControls;
using System.Web.UI.WebControls.WebParts;
using DSWeb.Models;
using DSWeb.EntityDA;
using System.Text;
using System.Collections.Generic;
using System.Text.RegularExpressions;
using System.Globalization;
using System.Data.SqlClient;
using WebSqlHelper;
namespace DSWeb.Settlements
{
public partial class DoPayApplicationSettlement : System.Web.UI.Page
{
private string strBillNO;//申请业务编号
private string strUserID;//登录人UserID
private string strShowName;//登录人名称
private string strCompanyID;//公司GID
private string strDeptName;//部门名称
private int iSettleType;//结算类型 1-单付费结算 2-合并付费结算
private string strMergeCacheName;//合并付费申请缓存名称
private string recvJSON_2;
protected void Page_Load(object sender, EventArgs e)
{
if (Session["USERID"] != null)
{
strUserID = Session["USERID"].ToString();
}
if (Session["SHOWNAME"] != null)
{
strShowName = Session["SHOWNAME"].ToString();
}
if (Session["COMPANYID"] != null)
{
strCompanyID = Session["COMPANYID"].ToString();
}
if (Session["DEPTNAME"] != null)
{
strDeptName = Session["DEPTNAME"].ToString();
}
if (Request.QueryString["billno"] != null)
{
strBillNO = Request.QueryString["billno"].ToString().Trim();
}
if (Request.QueryString["type"] != null)
{
iSettleType = int.Parse(Request.QueryString["type"].ToString());
}
else
{
iSettleType = 0;
}
if (Request.QueryString["mergecachename"] != null)
{
strMergeCacheName = Request.QueryString["mergecachename"].ToString().Trim();
}
if (!IsPostBack)
{
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
if (this.txt_settleTime.Value.Trim() == "")
{
string rq = T_ALL_DA.GetStrSQL("rq", "select getdate() as rq");//convert(char(10),getdate(),20)
this.txt_settleTime.Value = rq;
}
//判断是否在结算页面显示预收预付信息录入
this.h_ISADVANCE.Value = T_ALL_DA.GetStrSQL("ISADVANCE", "select ISADVANCE from subcomp_seae_def where CORPID='" + strCompanyID + "'");
//是否取用预收预付，默认是0 不取用
this.h_isAccess.Value = "0";
//费用的结算单据用途：1-收款，2-付款
this.h_feetype.Value = "2";
//
this.h_bb5.Value = "RMB";
}
#region ####
if (!h_enter.Value.Trim().Equals("1"))
{
if (strBillNO != null)
{
if (!strBillNO.Equals(""))
{
if (this.h_settleinfo.Value.ToString().Trim().Equals(""))
{
FeePayApplicationEntity feePayApplicationEntity = new FeePayApplicationEntity();
FeePaySettleApplicationDA feePaySettleApplication = new FeePaySettleApplicationDA();
feePayApplicationEntity = feePaySettleApplication.GetFeePayApplicationByBillNO(strBillNO, strCompanyID);
if (feePayApplicationEntity.GID != null)
{
this.h_rmbamount.Value = feePayApplicationEntity.AmountRMB.ToString();
this.h_usdamount.Value = feePayApplicationEntity.AmountUSD.ToString();
Decimal rmbamount = feePayApplicationEntity.AmountRMB - feePayApplicationEntity.SettleRMB;
Decimal usdamount = feePayApplicationEntity.AmountUSD - feePayApplicationEntity.SettleUSD;
StringBuilder amountBuilder = new StringBuilder();
amountBuilder.Append("{\"settles\":[");
bool isExist = false;
if (feePayApplicationEntity.CURRENCY == "RMB") //if (feePayApplicationEntity.AmountRMB != 0)
{
//header 0 1 2 3 4 5 6 7 8
//var headerArgs_do = new Array("应结币别", "申请金额", "应结金额", "本次结算", "未结", "实结币别", "实结费率", "实结金额", "出账账户");
amountBuilder.Append("{\"id\":\"" + Guid.NewGuid().ToString() + "\",");
amountBuilder.Append("\"cur\":\"RMB\",");//应结币别
amountBuilder.Append("\"applyamount\":\"" + feePayApplicationEntity.AmountRMB.ToString() + "\",");//申请金额
amountBuilder.Append("\"amount\":\"" + rmbamount.ToString() + "\",");//应结金额
amountBuilder.Append("\"ctl\":\"" + rmbamount.ToString() + "\",");//本次结算
amountBuilder.Append("\"uctl\":\"0\",");//未结
amountBuilder.Append("\"cur2\":\"RMB\",");//实结币别
amountBuilder.Append("\"rate2\":\"" + feePayApplicationEntity.Rate.ToString() + "\",");//实结费率
amountBuilder.Append("\"amount2\":\"" + rmbamount.ToString() + "\",");//实结金额
amountBuilder.Append("\"account\":\"\",");//出账账户
amountBuilder.Append("\"bank\":\"\"}");//出账账户
isExist = true;
this.h_cur.Value = "RMB";
this.h_ctl.Value = rmbamount.ToString();
}
if (feePayApplicationEntity.CURRENCY == "USD") //if (feePayApplicationEntity.AmountUSD != 0)
{
if (isExist)
{
amountBuilder.Append(",{\"id\":\"" + Guid.NewGuid().ToString() + "\",");
amountBuilder.Append("\"cur\":\"USD\",");
amountBuilder.Append("\"applyamount\":\"" + feePayApplicationEntity.AmountUSD.ToString() + "\",");//应结费率
amountBuilder.Append("\"amount\":\"" + usdamount.ToString() + "\",");
amountBuilder.Append("\"ctl\":\"" + usdamount.ToString() + "\",");
amountBuilder.Append("\"uctl\":\"0\",");
amountBuilder.Append("\"cur2\":\"USD\",");//实结币别
amountBuilder.Append("\"rate2\":\"" + feePayApplicationEntity.Rate.ToString() + "\",");//实结费率
amountBuilder.Append("\"amount2\":\"" + usdamount.ToString() + "\",");//实结金额
amountBuilder.Append("\"account\":\"\",");
amountBuilder.Append("\"bank\":\"\"}");
}
else
{
amountBuilder.Append("{\"id\":\"" + Guid.NewGuid().ToString() + "\",");
amountBuilder.Append("\"cur\":\"USD\",");
amountBuilder.Append("\"applyamount\":\"" + feePayApplicationEntity.AmountUSD.ToString() + "\",");//申请金额
amountBuilder.Append("\"amount\":\"" + usdamount.ToString() + "\",");
amountBuilder.Append("\"ctl\":\"" + usdamount.ToString() + "\",");
amountBuilder.Append("\"uctl\":\"0\",");
amountBuilder.Append("\"cur2\":\"USD\",");//实结币别
amountBuilder.Append("\"rate2\":\"" + feePayApplicationEntity.Rate.ToString() + "\",");//实结费率
amountBuilder.Append("\"amount2\":\"" + usdamount.ToString() + "\",");//实结金额
amountBuilder.Append("\"account\":\"\",");
amountBuilder.Append("\"bank\":\"\"}");
}
this.h_cur.Value = "USD";
this.h_ctl.Value = usdamount.ToString();
}
amountBuilder.Append("]}");
h_settleinfo.Value = amountBuilder.ToString();
this.txt_customerName.Value = feePayApplicationEntity.CustomerName.Trim();
this.txt_customerName.Disabled = true;//结算单位不可编辑
this.txt_remark.Value = feePayApplicationEntity.Remark;
}
}
}
}
}
else
{
RecordSettleFee();//
}
#endregion
if (strMergeCacheName != null && iSettleType == 2)
{
MergePayApplicationInfo();
}
if (h_enter.Value.Trim() == "1")
{
//提交付费申请结算
PostPayApplicationSettle();
}
}
#region 获取合并付费申请的汇总费用信息
///
/// 获取合并付费申请的汇总费用信息
///
private void MergePayApplicationInfo()
{
StringBuilder mergeBuilder = new StringBuilder();
FeePaySettleApplicationDA feePaySettleApplicationDA = new FeePaySettleApplicationDA();
DataTable mergeTable = new DataTable();
if (Session[strMergeCacheName] != null)
{
mergeTable = (DataTable)Session[strMergeCacheName];
}
mergeBuilder.Append("{");
mergeBuilder.Append("\"totals\":");
mergeBuilder.Append("[");
mergeBuilder.Append("{");
decimal rmbTotal = 0;
decimal usdTotal = 0;
for (int i = 0; i < mergeTable.Rows.Count; i++)
{
FeePayApplicationEntity feePayApplicationEntity = feePaySettleApplicationDA.GetFeePayApplicationByGID(mergeTable.Rows[i][0].ToString());
if (feePayApplicationEntity != null)
{
if (feePayApplicationEntity.GID != null)
{
if (feePayApplicationEntity.AmountUSD != 0)
{
usdTotal += feePayApplicationEntity.AmountUSD;
}
if (feePayApplicationEntity.AmountRMB != 0)
{
rmbTotal += feePayApplicationEntity.AmountRMB;
}
if (i == 0)
{
this.txt_customerName.Value = feePayApplicationEntity.CustomerName;
}
}
}
}
mergeBuilder.Append("\"totalrmb\":" + rmbTotal.ToString() + ",");
mergeBuilder.Append("\"totalusd\":" + usdTotal.ToString() + "");
mergeBuilder.Append("}");
mergeBuilder.Append("]");
mergeBuilder.Append("}");
h_total.Value = mergeBuilder.ToString();
}
#endregion
#region 提交付费申请结算
///
/// 提交付费申请结算
///
private void PostPayApplicationSettle()
{
FeePaySettleDA feePaySettleDA = new FeePaySettleDA();
FeePaySettleApplicationDA feePaySettleApplicationDA = new FeePaySettleApplicationDA();
DataTable mergeTable = new DataTable();
if (Session[strMergeCacheName] != null)
{
mergeTable = (DataTable)Session[strMergeCacheName];
}
IList feePayAppEntities = new List();
FeeSettlementEntity feeSettlementEntity = new FeeSettlementEntity();
decimal rmbTotal = 0;
decimal usdTotal = 0;
for (int i = 0; i < mergeTable.Rows.Count; i++)
{
FeePayApplicationEntity feePayAppEntity = feePaySettleApplicationDA.GetFeePayApplicationByGID(mergeTable.Rows[i][0].ToString());
if (feePayAppEntity != null)
{
if (feePayAppEntity.GID != null)
{
feePayAppEntities.Add(feePayAppEntity);
}
//if (feePayAppEntity.AmountUSD > 0)
if (feePayAppEntity.AmountUSD != 0)
{
usdTotal += feePayAppEntity.AmountUSD;
}
//if (feePayAppEntity.AmountRMB > 0)
if (feePayAppEntity.AmountRMB != 0)
{
rmbTotal += feePayAppEntity.AmountRMB;
}
}
}
feeSettlementEntity.GID = Guid.NewGuid().ToString();
feeSettlementEntity.AmountRMB = rmbTotal;
feeSettlementEntity.AmountUSD = usdTotal;
feeSettlementEntity.AccountRMB = this.h_rmbaccount.Value.Trim();
feeSettlementEntity.AccountUSD = this.h_usdaccount.Value.Trim();
//预收预付自由结算时，赋值
feeSettlementEntity.ACCOUNTS_CURRENCY = (feeSettlementEntity.AmountUSD == 0) ? "RMB" : "USD";//记账资料_币别
feeSettlementEntity.ACCOUNTS_RATE = feeSettlementEntity.Rate;//记账资料_汇率
feeSettlementEntity.ACCOUNTS_MONEY = (feeSettlementEntity.AmountUSD == 0) ? feeSettlementEntity.AmountRMB : feeSettlementEntity.AmountUSD;//记账资料_金额
feeSettlementEntity.PREPAY_CURRENCY = (feeSettlementEntity.AmountUSD == 0) ? "RMB" : "USD";//预付支资料_币别
feeSettlementEntity.PREPAY_RATE = feeSettlementEntity.Rate;//预付支资料_汇率
feeSettlementEntity.PREPAY_MONEY = 0;//预付支资料_金额
feeSettlementEntity.AHSR_CURRENCY = (feeSettlementEntity.AmountUSD == 0) ? "RMB" : "USD";//实付支资料_币别
feeSettlementEntity.AHSR_RATE = feeSettlementEntity.Rate;//实付支资料_汇率
feeSettlementEntity.AHSR_MONEY = (feeSettlementEntity.AmountUSD == 0) ? feeSettlementEntity.AmountRMB : feeSettlementEntity.AmountUSD;//实付支资料_金额
feeSettlementEntity.FINANCIAL_CURRENCY = (feeSettlementEntity.AmountUSD == 0) ? "RMB" : "USD";//财务费用_币别
feeSettlementEntity.FINANCIAL_RATE = feeSettlementEntity.Rate;//财务费用_汇率
feeSettlementEntity.FINANCIAL_MONEY = 0;//财务费用_金额
feeSettlementEntity.ADVANCE_CURRENCY = (feeSettlementEntity.AmountUSD == 0) ? "RMB" : "USD";//预付支取用资料_币别
feeSettlementEntity.ADVANCE_RATE = feeSettlementEntity.Rate;//预付支取用资料_汇率
feeSettlementEntity.ADVANCE_MONEY = 0;//预付支取用资料_金额
//
feeSettlementEntity.BillType = 1;
feeSettlementEntity.BillStatus = 1;
feeSettlementEntity.SettleMode = 1;//付费结算
feeSettlementEntity.ChequeNo = txt_chequeno.Value.Trim();
feeSettlementEntity.ChequeNoUsd = txt_chequenousd.Value.Trim();
feeSettlementEntity.SettleUser = strUserID;
feeSettlementEntity.CustomerName = this.txt_customerName.Value;//结算单位
feeSettlementEntity.SettleType = int.Parse(this.sel_settlemode.Value);
feeSettlementEntity.Remark = txt_remark.Value.Trim();
feeSettlementEntity.CompanyID = strCompanyID;
feeSettlementEntity.FinancialVoucher = "";
feeSettlementEntity.VoucherNO = this.txt_voucherNO.Value.Trim();
int iResult = feePaySettleDA.MergePayApplicationSettle(feePayAppEntities, feeSettlementEntity, strCompanyID, strUserID);
if (iResult == 1)
{
this.btn_enter.Disabled = true;
h_enter.Value = "2";
Page.ClientScript.RegisterStartupScript(this.GetType(), "key1", "");
}
else
{
Page.ClientScript.RegisterStartupScript(this.GetType(), "key2", "");
}
}
#endregion
#region 执行结算付费申请结算
///
/// 执行结算付费申请结算
///
private void RecordSettleFee()
{
#region 将页面post获取的信息解析
string settleTotal = "";
int iResult = 0;
settleTotal = h_settleinfo.Value;
string strNewBillNO = CreateSettleCode();
FeeSettlementEntity feeSettlementEntity = new FeeSettlementEntity();
string strFeePaySettleID = Guid.NewGuid().ToString();
feeSettlementEntity.GID = strFeePaySettleID;
string cur="";//币别
decimal applyamount = 0;//申请金额
decimal amount = 0; //应结金额
decimal ctl = 0; //实结金额
decimal uctl = 0; //未结金额
string cur2 = "";//币别
decimal rate2 = 0;//币别
decimal amount2 = 0; //应结金额
string account = "";//入账账户GID
string bank = "";//入账账户显示信息
if (settleTotal != "")
{
string tempSettle = settleTotal.Substring(settleTotal.IndexOf("[") + 1, settleTotal.IndexOf("]") - settleTotal.IndexOf("[") - 1);
string[] tempSettleFees = tempSettle.Split(new string[] { "},{" }, System.StringSplitOptions.RemoveEmptyEntries);
if (tempSettleFees.Length > 0)
{
for (int i = 0; i < tempSettleFees.Length; i++)
{
tempSettleFees[i] = tempSettleFees[i].ToString().Replace("{", "");
tempSettleFees[i] = tempSettleFees[i].ToString().Replace("}", "");
string[] strCell = tempSettleFees[i].Split(new char[] { ',' });
if (strCell.Length > 0)
{
string strCurrency = "";
for (int j = 0; j < strCell.Length; j++)
{
string[] strArg = strCell[j].Split(new char[] { ':' });
switch (strArg[0].Replace("\"", ""))
{
case "id":
//feeSettlementEntity.GID = strArg[1].ToString().Replace("\"", "").Trim();
break;
case "cur"://币别
strCurrency = strArg[1].ToString().Replace("\"", "").Trim();
cur = strCurrency;
break;
case "applyamount":
applyamount = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "amount":
//if (strCurrency.Equals("RMB"))
//{
// feeSettlementEntity.AmountRMB = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
//}
//else if (strCurrency.Equals("USD"))
//{
// feeSettlementEntity.AmountUSD = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
//}
amount = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "ctl"://实结金额
//if (strCurrency.Equals("RMB"))
//{
// feeSettlementEntity.AmountRMB = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
//}
//else if (strCurrency.Equals("USD"))
//{
// feeSettlementEntity.AmountUSD = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
//}
ctl = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "uctl"://未结金额
uctl = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "cur2"://币别
cur2 = strArg[1].ToString().Replace("\"", "").Trim();
break;
case "rate2":
feeSettlementEntity.Rate = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
rate2 = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "amount2":
if (cur2.Equals("RMB"))
{
feeSettlementEntity.AmountRMB = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
}
else if (cur2.Equals("USD"))
{
feeSettlementEntity.AmountUSD = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
}
amount2 = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "account":
if (strCurrency.Equals("RMB"))
{
feeSettlementEntity.AccountRMB = strArg[1].ToString().Replace("\"", "").Trim();
}
else if (strCurrency.Equals("USD"))
{
feeSettlementEntity.AccountUSD = strArg[1].ToString().Replace("\"", "").Trim();
}
account = strArg[1].ToString().Replace("\"", "").Trim();
break;
case "bank":
bank = strArg[1].ToString().Replace("\"", "").Trim();
break;
default:
break;
}
}
}
}
}
}
//
if (feeSettlementEntity.AccountUSD == null)
{
feeSettlementEntity.AccountUSD = "";
}
if (feeSettlementEntity.AccountRMB == null)
{
feeSettlementEntity.AccountRMB = "";
}
//预付
feeSettlementEntity.ACCOUNTS_CURRENCY = this.ddl_bb1.Value.Trim();
feeSettlementEntity.ACCOUNTS_RATE = this.txt_hl1.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_hl1.Value.Trim());
feeSettlementEntity.ACCOUNTS_MONEY = this.txt_je1.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_je1.Value.Trim());
feeSettlementEntity.PREPAY_CURRENCY = this.ddl_bb2.Value.Trim();
feeSettlementEntity.PREPAY_RATE = this.txt_hl2.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_hl2.Value.Trim());
feeSettlementEntity.PREPAY_MONEY = this.txt_je2.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_je2.Value.Trim());
feeSettlementEntity.AHSR_CURRENCY = this.ddl_bb3.Value.Trim();
feeSettlementEntity.AHSR_RATE = this.txt_hl3.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_hl3.Value.Trim());
feeSettlementEntity.AHSR_MONEY = this.txt_je3.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_je3.Value.Trim());
feeSettlementEntity.FINANCIAL_CURRENCY = this.ddl_bb4.Value.Trim();
feeSettlementEntity.FINANCIAL_RATE = this.txt_hl4.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_hl4.Value.Trim());
feeSettlementEntity.FINANCIAL_MONEY = this.txt_je4.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_je4.Value.Trim());
//feeSettlementEntity.ADVANCE_CURRENCY = this.ddl_bb5.Value.Trim();
feeSettlementEntity.ADVANCE_CURRENCY = this.h_bb5.Value.Trim();
feeSettlementEntity.ADVANCE_RATE = this.txt_hl5.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_hl5.Value.Trim());
feeSettlementEntity.ADVANCE_MONEY = this.txt_je5.Value.Trim() == "" ? 0 : Decimal.Parse(this.txt_je5.Value.Trim());
#endregion
#region 构建插入更新的sql语句
FeeDoDA feeDoDA = new FeeDoDA();
FeeDA feeDA = new FeeDA();
IList feeEntities = new List();
IList feeDoEntities2 = new List();
IList feeDoEntities = new List();
//feeDoEntities = feeDoDA.GetFeeDoByBillNO(strBillNO);
feeDoEntities = feeDoDA.GetFeeDoByBillNO_DelCRDR(strBillNO);
if (feeDoEntities.Count > 0)
{
//IList feeEntities = new List();
//FeeDA feeDA = new FeeDA();
//foreach (FeeDoEntity tempFeeDoEntity in feeDoEntities)
//{
// FeeEntity feeEntity = new FeeEntity();
// feeEntity = feeDA.GetFeeByID(tempFeeDoEntity.FeeID);
// feeEntities.Add(feeEntity);
//}
FeePayApplicationEntity feePayApplicationEntity = new FeePayApplicationEntity();
FeePaySettleApplicationDA feePaySettleApplicationDA = new FeePaySettleApplicationDA();
feePayApplicationEntity = feePaySettleApplicationDA.GetFeePayApplicationByBillNO(strBillNO, strCompanyID);
int oldBillStatus = feePayApplicationEntity.BillStatus;
if (feePayApplicationEntity.GID != null)
{
//ch_fee_payapplication
feePayApplicationEntity.SettleRate = feePayApplicationEntity.Rate;
feePayApplicationEntity.SettleUser = strUserID;
if (this.txt_settleTime.Value.Trim() != "" && this.txt_settleTime.Value.Trim().IndexOf("0001") < 0)
{
feePayApplicationEntity.SettleTime = DateTime.Parse(this.txt_settleTime.Value.Trim());
}
#region begin 2014-01-11 添加 部分结算
ArrayList alFeeDo = new ArrayList();
if ((applyamount-ctl) != 0)
{
//ch_fee_do
decimal sums = 0; //金额累加
foreach (FeeDoEntity feeDoEntity in feeDoEntities)
{
if (feeDoEntity.Amount == feeDoEntity.DoAmount)
{
sums += feeDoEntity.DoAmount;
if ((ctl - sums) == 0)
{
feeDoEntities2.Add(feeDoEntity);
break;
}
else
{
decimal doamount = feeDoEntity.Amount - (sums - ctl);
string ssql = "update [ch_fee_do] set [DOAMOUNT]=" + doamount + " where GID='" + feeDoEntity.GID.ToString().Trim() + "'";
alFeeDo.Add(ssql);
feeDoEntity.DoAmount = feeDoEntity.Amount - (sums - ctl);
feeDoEntities2.Add(feeDoEntity);
break;
}
}
else
{
sums += (feeDoEntity.Amount-feeDoEntity.DoAmount);
if ((ctl - sums) == 0)
{
decimal doamount = feeDoEntity.Amount;
string ssql = "update [ch_fee_do] set [DOAMOUNT]=" + doamount + " where GID='" + feeDoEntity.GID.ToString().Trim() + "'";
alFeeDo.Add(ssql);
feeDoEntity.DoAmount = ctl;
feeDoEntities2.Add(feeDoEntity);
break;
}
//else if ((ctl - sums) > 0)
//{
// decimal doamount = feeDoEntity.Amount;
// string ssql = "update [ch_fee_do] set [DOAMOUNT]=" + doamount + " where GID='" + feeDoEntity.GID.ToString().Trim() + "'";
// alFeeDo.Add(ssql);
// feeDoEntity.DoAmount = (feeDoEntity.Amount - feeDoEntity.DoAmount);
// feeDoEntities2.Add(feeDoEntity);
//}
else
{
decimal doamount = feeDoEntity.DoAmount + ctl;
//if ((feeDoEntity.DoAmount + ctl) >= feeDoEntity.Amount)
if ((feeDoEntity.DoAmount + ctl) == feeDoEntity.Amount)
{
doamount = feeDoEntity.Amount;
}
string ssql = "update [ch_fee_do] set [DOAMOUNT]=" + doamount + " where GID='" + feeDoEntity.GID.ToString().Trim() + "'";
alFeeDo.Add(ssql);
feeDoEntity.DoAmount = ctl;
feeDoEntities2.Add(feeDoEntity);
break;
}
}
}
//ch_fee_payapplication
if (cur.Trim() == "RMB")
{
feePayApplicationEntity.SettleRMB += ctl;
//
if (feePayApplicationEntity.SettleRMB == feePayApplicationEntity.AmountRMB)
{
feePayApplicationEntity.BillStatus = 4;
}
else
{
feePayApplicationEntity.BillStatus = 5;
}
}
else
{
feePayApplicationEntity.SettleUSD += ctl;
//
if (feePayApplicationEntity.SettleUSD == feePayApplicationEntity.AmountUSD)
{
feePayApplicationEntity.BillStatus = 4;
}
else
{
feePayApplicationEntity.BillStatus = 5;
}
}
}
else
{
feeDoEntities2 = feeDoEntities;
//ch_fee_payapplication
feePayApplicationEntity.SettleRMB = feePayApplicationEntity.AmountRMB;
feePayApplicationEntity.SettleUSD = feePayApplicationEntity.AmountUSD;
feePayApplicationEntity.BillStatus = 4;
}
#endregion
#region 汇率损益
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
//是否在结算时生成“汇率损益”信息
string sISCGOL = T_ALL_DA.GetStrSQL("ISCGOL", "select ISCGOL from subcomp_seae_def where CORPID='" + strCompanyID + "'");
if (sISCGOL.Trim() == "True")
{
foreach (FeeDoEntity feeDoEntity in feeDoEntities2)
{
FeeEntity feeEntity = new Models.FeeEntity();
feeEntity = feeDA.GetFeeByID(feeDoEntity.FeeID.ToString().Trim());
//
decimal amount3 = 0;
string cur3 = feeEntity.Currency.ToString().Trim();
decimal ExchangeRate = feeEntity.ExchangeRate;
decimal rate3 = feeDoEntity.ExchangeRate;
if (cur3.Trim() != cur2.Trim())
{
if (cur3.Trim() == "RMB")
{
//amount3 = decimal.Parse((amount2 * rate2 - ctl).ToString("F2"));
//amount3 = decimal.Parse(((feeDoEntity.DoAmount / rate2 - ctl / rate3) * rate2).ToString("F2"));
amount3 = 0;
}
else if (cur3.Trim() == "USD")
{
//amount3 = decimal.Parse((amount2 - ctl * rate3).ToString("F2"));
amount3 = decimal.Parse((feeDoEntity.DoAmount * rate2 - feeDoEntity.DoAmount * rate3).ToString("F2"));
}
//
if (amount3 != 0)
{
feeEntity.GID = Guid.NewGuid().ToString();
feeEntity.FeeName = "汇率损益";
//feeEntity.CustomerName = "汇率损益";
feeEntity.UnitPrice = amount3;
feeEntity.Quantity = 1;
feeEntity.Amount = amount3;
feeEntity.Settlement = amount3;
feeEntity.Currency = "RMB";
feeEntity.ExchangeRate = 1;
feeEntity.Remark = "汇率损益";
feeEntity.FeeType = 2;
feeEntity.EnterOperator = strUserID;
feeEntity.FeeStatus = 9;
feeEntity.WMSOUTBSNO = "";
feeEntities.Add(feeEntity);
//
string ssql = "INSERT INTO [ch_fee_do]([GID],[BILLNO],[BSNO],[MBLNO],[HBLNO],[CUSTOMERNAME],[BSTYPE],[FEEID],[FEENAME],[CURRENCY],[AMOUNT],[DOAMOUNT],[FEETYPE],[CATEGORY],[BILLSTATUS],[REMARK],[ISDELETED],[CREATETIME],[EXCHANGERATE],[ORIGCURRENCY],[DELETEUSER],[DELETETIME],[ORIGAMOUNT],[INVOICESETTLENO],[COMPANYID]) "
+ " select '" + Guid.NewGuid().ToString() + "' as [GID],'" + strNewBillNO + "' as [BILLNO],[BSNO],[MBLNO],[HBLNO],'" + feeEntity.CustomerName.ToString() + "' as [CUSTOMERNAME],[BSTYPE],'" + feeEntity.GID + "' as [FEEID],'" + feeEntity.FeeName + "' as [FEENAME],'" + feeEntity.Currency + "' as [CURRENCY]," + feeEntity.Amount + " as [AMOUNT]," + feeEntity.Amount + " as [DOAMOUNT],'" + feeEntity.FeeType + "' as [FEETYPE],[CATEGORY],[BILLSTATUS],[REMARK],[ISDELETED],[CREATETIME],'" + feeEntity.ExchangeRate + "' as [EXCHANGERATE],'" + feeEntity.Currency + "' as [ORIGCURRENCY],[DELETEUSER],[DELETETIME]," + feeEntity.Amount + " as [ORIGAMOUNT],[INVOICESETTLENO],[COMPANYID] from ch_fee_do where GID='" + feeDoEntity.GID.ToString().Trim() + "'";
alFeeDo.Add(ssql);
}
}
}
}
#endregion
#region 插入 ch_fee_settlement 表
feeSettlementEntity.BillNO = strNewBillNO;
feeSettlementEntity.BillType = 2;
feeSettlementEntity.VoucherNO = txt_voucherNO.Value.Trim();
feeSettlementEntity.SettleUser = strUserID;
feeSettlementEntity.BillStatus = 1;
if (oldBillStatus == 0 || oldBillStatus == 5)//如果付费申请状态是已审批或部分结算,则表示付费结算方式为付费申请方式
{
feeSettlementEntity.SettleMode = 1;//申请结算
}
else
{
feeSettlementEntity.SettleMode = 2;//自由结算
}
feeSettlementEntity.FinancialVoucher = "";
feeSettlementEntity.BillType = 2;
feeSettlementEntity.CustomerName = this.txt_customerName.Value.Trim();//结算单位
feeSettlementEntity.SettleType = int.Parse(this.sel_settlemode.Value);
feeSettlementEntity.Remark = txt_remark.Value.Trim();
feeSettlementEntity.CompanyID = strCompanyID.Trim();
feeSettlementEntity.AuditUser = strUserID.Trim();
feeSettlementEntity.ChequeNo = txt_chequeno.Value.Trim();
feeSettlementEntity.ChequeNoUsd = txt_chequenousd.Value.Trim();
if (this.txt_settleTime.Value.Trim() != "" && this.txt_settleTime.Value.Trim().IndexOf("0001") < 0)
{
feeSettlementEntity.SettleTime = DateTime.Parse(this.txt_settleTime.Value.Trim());
}
#endregion
#region 预收预付处理
if (this.h_ISADVANCE.Value.Trim() == "True")
{
#region 插入预收预付表
if (feeSettlementEntity.PREPAY_MONEY != 0)
{
Decimal strEXCHANGERATE = 1;
if (feeSettlementEntity.PREPAY_RATE == 0)
{
strEXCHANGERATE = feeSettlementEntity.PREPAY_RATE;
if (strEXCHANGERATE <= 0)
{
strEXCHANGERATE = 1;
}
}
else
{
strEXCHANGERATE = 1;
}
//
string ssql = "INSERT INTO [ch_fee_advance_payment](GID,LINKGID,BILLNO,FEETYPE,CUSTOMERNAME,CURRENCY,AMOUNT,CREATEUSER,CREATETIME,DOAMOUNT,SETTLEUSER,REMARK,ISDELETE,DELETEUSER,ISFINISH,COMPANYID,VOUCHERNO,EXCHANGERATE) "
+ " values ('" + feeSettlementEntity.GID.ToString() + "','" + feeSettlementEntity.GID.ToString() + "','" + feeSettlementEntity.BillNO.ToString() + "',2,'" + feeSettlementEntity.CustomerName.ToString() + "','" + feeSettlementEntity.PREPAY_CURRENCY.ToString() + "','" + feeSettlementEntity.PREPAY_MONEY.ToString() + "','" + strUserID.Trim() + "',getdate(),0,'','',0,'',0,'" + strCompanyID.Trim() + "','','" + strEXCHANGERATE + "')";
alFeeDo.Add(ssql);
}
#endregion
#region 预收预付取用，解析post返回的值，并形成插入更新的sql语句
if (this.h_isAccess.Value.Trim() == "1")
{
recvJSON_2 = "";
recvJSON_2 = this.recvContainer_2.Value.Trim();
if (!recvJSON_2.Trim().Equals(""))
{
string tempSettle = recvJSON_2.Substring(recvJSON_2.IndexOf("[") + 1, recvJSON_2.IndexOf("]") - recvJSON_2.IndexOf("[") - 1);
string[] tempSettleFees = tempSettle.Split(new string[] { "},{" }, System.StringSplitOptions.RemoveEmptyEntries);
if (tempSettleFees.Length > 0)
{
for (int i = 0; i < tempSettleFees.Length; i++)
{
// 1 2 3 4 5 6 7
//客户名称,单号,实录时间,币别,实录金额,未核销金额,本次核销");
string GID = ""; //客户名称
string CUSTOMERNAME = ""; //客户名称
string BILLNO = ""; //单号
string CREATETIME = ""; //实录时间
string CURRENCY = ""; //币别
decimal AMOUNT = 0; //实录金额
decimal DOAMOUNT2 = 0; //未核销金额
decimal DOAMOUNT = 0; //本次核销
string ISFINISH = ""; //是否全部完成核销
tempSettleFees[i] = tempSettleFees[i].ToString().Replace("{", "");
tempSettleFees[i] = tempSettleFees[i].ToString().Replace("}", "");
string[] strCell = tempSettleFees[i].Split(new char[] { ',' });
if (strCell.Length > 0)
{
for (int j = 0; j < strCell.Length; j++)
{
string[] strArg = strCell[j].Split(new char[] { ':' });
switch (strArg[0].Replace("\"", ""))
{
case "GID":
GID = strArg[1].ToString().Replace("\"", "").Trim();
break;
case "CUSTOMERNAME"://客户名称
UnicodeEncoding unicode = new UnicodeEncoding();
CUSTOMERNAME = unicode.GetString(unicode.GetBytes(Regex.Unescape(strArg[1].ToString().Replace("\"", "").Trim())));
break;
case "BILLNO"://单号
BILLNO = strArg[1].ToString().Replace("\"", "").Trim();
break;
case "CREATETIME"://实录时间
CREATETIME = strArg[1].ToString().Replace("\"", "").Trim();
break;
case "CURRENCY"://币别
CURRENCY = strArg[1].ToString().Replace("\"", "").Trim();
break;
case "AMOUNT"://实录金额
AMOUNT = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "DOAMOUNT2"://未核销金额
DOAMOUNT2 = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "DOAMOUNT"://本次核销
DOAMOUNT = decimal.Parse(strArg[1].ToString().Replace("\"", "").Trim());
break;
case "ISFINISH"://是否全部完成核销
ISFINISH = strArg[1].ToString().Replace("\"", "").Trim();
break;
default:
break;
}
}
}
if (DOAMOUNT != 0 && GID.Trim() != "")
{
//更新主表
string ssql = "update [ch_fee_advance_payment] set DOAMOUNT=DOAMOUNT+" + DOAMOUNT + ",ISFINISH=" + ISFINISH + " where GID='" + GID + "' and (ISDELETE=0 or ISDELETE is null)";
alFeeDo.Add(ssql);
//插入明细表
ssql = "INSERT INTO [ch_fee_advance_payment_detail](GID,LINKGID,BILLNO,SETTLELINKGID,SETTLEBILLNO,FEETYPE,CUSTOMERNAME,CURRENCY,DOAMOUNT,SETTLEUSER,SETTLETIME,REMARK,ISDELETE,DELETEUSER,COMPANYID,VOUCHERNO) "
+ " values ('" + Guid.NewGuid().ToString() + "','" + GID + "','" + BILLNO + "','" + feeSettlementEntity.GID.ToString() + "','" + feeSettlementEntity.BillNO.ToString() + "',2,'" + CUSTOMERNAME + "','" + CURRENCY + "'," + DOAMOUNT + ",'" + strUserID.Trim() + "',getdate(),'',0,'','" + strCompanyID.Trim() + "','')";
alFeeDo.Add(ssql);
}
//
}
}
//
recvJSON_2 = "";
this.recvContainer_2.Value = "";
}
}
#endregion
}
#endregion
iResult = feePaySettleApplicationDA.SettleFeePayApplication(feeSettlementEntity, feePayApplicationEntity, feeDoEntities2, strCompanyID, strUserID, feeEntities, alFeeDo);//feeDoEntities
if (iResult == 1)
{
this.btn_enter.Disabled = true;
this.txt_voucherNO.Disabled = true;
this.sel_settlemode.Disabled = true;
this.txt_remark.Disabled = true;
}
}
}
#endregion
#region 返回操作结果
if (iResult == 1)
{
txt_billNO.Value = strNewBillNO;
txt_customerName.Disabled = true;
sel_settlemode.Disabled = true;
txt_voucherNO.Disabled = true;
//this.btn_enter.Disabled = true;
FeeSettlementDA feeSettlementDA = new FeeSettlementDA();
feeSettlementEntity = feeSettlementDA.GetFeeSettlementByBillNO(strNewBillNO);
txt_billStatus.Value = "锁定";
txt_settleTime.Value = feeSettlementEntity.SettleTime.ToString("yyyy-MM-dd HH:mm:ss");
UserDA userDA = new UserDA();
UserEntity userEntity = userDA.GetUserSignByID(feeSettlementEntity.SettleUser);
this.txt_settleUser.Value = userEntity.ShowName;
h_enter.Value = "0";
//判断是否自动生成凭证
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
string strISSETTLEMENTS = T_ALL_DA.GetStrSQL("ISSETTLEMENTS", "SELECT TOP 1 ISSETTLEMENTS FROM cw_design");
if (strISSETTLEMENTS.Trim() == "True")
{
string strISSETTLEMENTSOPEN = T_ALL_DA.GetStrSQL("ISSETTLEMENTSOPEN", "SELECT TOP 1 ISSETTLEMENTSOPEN FROM cw_design");
if (strISSETTLEMENTSOPEN.Trim() == "True")
{
Page.ClientScript.RegisterStartupScript(this.GetType(), "key1", "");
}
else
{
Page.ClientScript.RegisterStartupScript(this.GetType(), "key1", "");
}
}
else
{
Page.ClientScript.RegisterStartupScript(this.GetType(), "key1", "");
}
}
else
{
Page.ClientScript.RegisterStartupScript(this.GetType(), "key2", "");
}
#endregion
}
private string CreateSettleCode()
{
int CodeLength = 4;
string strSettleCode = "";
//获取分公司的票号头字符
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
string tempBANKSHEAD = T_ALL_DA.GetStrSQL("BANKSHEAD", "SELECT TOP 1 BANKSHEAD FROM company WHERE GID='" + strCompanyID.Trim() + "'");
string strFeeType = tempBANKSHEAD+"CR";
FeeDoDA feeDoDA = new FeeDoDA();
DateTime nowDateTime = feeDoDA.getServerDateTime();
string strYear = nowDateTime.Year.ToString();
string strMonth = nowDateTime.Month.ToString().Length < 2 ? "0" + nowDateTime.Month.ToString() : nowDateTime.Month.ToString();
//string strDay = nowDateTime.Day.ToString();
string strDateTime = strYear + strMonth;
string strCodePrefix = strFeeType + strDateTime;
//string strSql = "SELECT TOP 1 BILLNO FROM ch_fee_settlement WHERE BILLNO LIKE '" + strFeeType + strDateTime + "%' ORDER BY BILLNO DESC";
string strSql = " SELECT TOP 1 BILLNO FROM "
+ " (SELECT BILLNO FROM ch_fee_payapplication WHERE BILLNO LIKE '" + strFeeType + strDateTime + "%' UNION "
+ " SELECT BILLNO FROM ch_fee_settlement WHERE BILLNO LIKE '" + strFeeType + strDateTime + "%') as A ORDER BY BILLNO DESC";
DataTable billTable = feeDoDA.GetExcuteSql(strSql).Tables[0];
ArrayList codeArg = new ArrayList();
for (int i = 0; i < CodeLength; i++)
{
codeArg.Add(0);
}
string strCode = "";//编号
if (billTable.Rows.Count > 0)
{
string oldCode = billTable.Rows[0][0].ToString();
if (oldCode.IndexOf(strCodePrefix) >= 0)
{
oldCode = oldCode.Substring(strCodePrefix.Length, oldCode.Length - strCodePrefix.Length);
if (oldCode.Length == CodeLength)
{
for (int i = 0; i < oldCode.Length; i++)
{
if (oldCode[i].ToString().IndexOf("0") == 0)
{
oldCode = oldCode.Remove(i, 1);
i = -1;
continue;
}
else
{
break;
}
}
}
}
int newNum = int.Parse(oldCode);
newNum = newNum + 1;
string strNewNum = newNum.ToString();
int codeArgCount = codeArg.Count - 1;
for (int i = strNewNum.Length - 1; i >= 0; i--)
{
codeArg[codeArgCount] = strNewNum[i];
codeArgCount--;
}
//for (int i = 0; i < strNewNum.Length; i++)
//{
// codeArg[i] = strNewNum[i];
//}
}
else
{
int iOld = int.Parse(codeArg[codeArg.Count - 1].ToString());
codeArg[codeArg.Count - 1] = (iOld + 1).ToString();
}
for (int i = 0; i < codeArg.Count; i++)
{
strCode += codeArg[i].ToString();
}
strSettleCode = strFeeType + strDateTime + strCode;
return strSettleCode;
}
#endregion
public string UnicodeToGB(string text)
{
MatchCollection mc = Regex.Matches(text, "([\\w]+)|(\\\\u([\\w]{4}))");
if (mc != null && mc.Count > 0)
{
StringBuilder sb = new StringBuilder();
foreach (Match m2 in mc)
{
string v = m2.Value;
if (v.IndexOf("\\") >= 0)
{
string word = v.Substring(2);
byte[] codes = new byte[2];
int code = Convert.ToInt32(word.Substring(0, 2), 16);
int code2 = Convert.ToInt32(word.Substring(2), 16);
codes[0] = (byte)code2;
codes[1] = (byte)code;
sb.Append(Encoding.Unicode.GetString(codes));
}
else
{
sb.Append(v);
}
}
return sb.ToString();
}
else
{
return text;
}
}
}
}