using System;
using System.Collections.Generic;
using System.Data;
using System.Data.Common;
using System.Text;
using DSWeb.MvcShipping.Models.MsChFee;
using DSWeb.MvcShipping.Models.MsOpAmend;
using HcUtility.Comm;
using HcUtility.Core;
using System.Data.SqlClient;
using WebSqlHelper;
using Microsoft.Practices.EnterpriseLibrary.Data;
using DSWeb.EntityDA;
using DSWeb.Areas.Account.Models.MsOpBill;
using DSWeb.Areas.CommMng.Models;
using DSWeb.Areas.CommMng.DAL;
using DSWeb.MvcShipping.DAL.MsChFeeDAL;
using DSWeb.MvcShipping.DAL.MsSysParamSet;
using DSWeb.MvcShipping.DAL.MsInfoClient;
using DSWeb.Areas.Account.Models.ChMonthClose;

namespace DSWeb.MvcShipping.DAL.ChMonthCloseDAL
{
    public class ChMonthCloseDAL
    {


        #region 查询费用数据

        static public Period GetData(string condition,string companyid)
        {

            var strSql = new StringBuilder();
            strSql.Append("SELECT TOP 1 PERIOD,PYEAR,PMONTH,FDAY,TDAY,CLOSED,CLOSEUSER,CLOSEDATE,COMPANYID ");
            strSql.Append(",(select ShowName from [user] where GID=PERIOD.CLOSEUSER) as CLOSEUSERREF");
            strSql.Append(" from PERIOD where companyid='" + companyid + "'");

            if (!string.IsNullOrEmpty(condition))
            {
                strSql.Append(" AND " + condition);
            }
            strSql.Append(" ORDER BY PERIOD DESC ");


            var list = SetData(strSql);
            if (list.Count > 0)
                return GetNewData(list[0].PYEAR,list[0].PMONTH,list[0].FDAY,list[0].TDAY,companyid,list[0].PERIOD);
            Period data = new Period();

            return data;
        }



        private static List<Period> SetData(StringBuilder strSql)
        {
            var bodyList = new List<Period>();
            Database db = DatabaseFactory.CreateDatabase();
            using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
            {

                while (reader.Read())
                {
                    Period data = new Period();
                    #region Set DB data to Object
                    data.PERIOD = Convert.ToString(reader["PERIOD"]);
                    data.PYEAR = Convert.ToInt16(reader["PYEAR"]);
                    data.PMONTH = Convert.ToInt16(reader["PMONTH"]);
                    data.FDAY = Convert.ToString(reader["FDAY"]);
                    data.TDAY = Convert.ToDateTime(reader["TDAY"]).ToString("yyyy-MM-dd");
                    data.CLOSED = Convert.ToString(reader["CLOSED"]);
                    data.CLOSEUSER = Convert.ToString(reader["CLOSEUSER"]);
                    data.CLOSEUSERREF = Convert.ToString(reader["CLOSEUSERREF"]);
                    data.CLOSEDATE = Convert.ToString(reader["CLOSEDATE"]);
                    data.COMPANYID = Convert.ToString(reader["COMPANYID"]);

                    #endregion

                    bodyList.Add(data);
                }
                reader.Close();
            }

            return bodyList;
        }

        static public Period GetNewData(int pyear, int pmonth, string fday, string tday, string companyid, string closeperiod)
        {
            int tmonth = 0;
            int tyear = 0;

            var closetype="会计期间";
            if (pmonth == 12)
            {
                tmonth = 1;
                tyear = pyear + 1;
            }
            else {
                tyear = pyear;
                tmonth = pmonth + 1;            
            }
            var amonth = tmonth.ToString();
            if (amonth.Length == 1)
                amonth ="0"+amonth;

            var periodday = DateTime.Now;
            Period data = new Period();

            var MONTHCLOSEDATE = MsSysParamSetDAL.GetData("PARAMNAME='MONTHCLOSEDATE'");
            if (MONTHCLOSEDATE.PARAMVALUE != "0" && MONTHCLOSEDATE.PARAMVALUE != "")
            {
                periodday = Convert.ToDateTime(tyear.ToString() + "-" + amonth +"-"+ MONTHCLOSEDATE.PARAMVALUE);
                data.CLOSEDAY = Convert.ToInt16(MONTHCLOSEDATE.PARAMVALUE);
           }
           else
           {
               periodday = Convert.ToDateTime(tyear.ToString() + "-" + amonth + "-01").AddMonths(1).AddDays(-1);
           }

            var MONTHCLOSEDATETYPE = MsSysParamSetDAL.GetData("PARAMNAME='MONTHCLOSEDATETYPE'");
            if (MONTHCLOSEDATETYPE.PARAMVALUE == "1") closetype = "业务日期";
           data.PERIOD = tyear.ToString()+"-"+ amonth;
           data.PYEAR = tyear;
           data.PMONTH = tmonth;
           data.FDAY = Convert.ToDateTime(tday).AddDays(1).ToString("yyyy-MM-dd");
           data.TDAY = periodday.ToString("yyyy-MM-dd");
           data.COMPANYID = companyid;
           data.CLOSEDATETYPE = closetype;
           data.CLOSEPERIOD = closeperiod;

           return data;
        }


        #endregion


        public static DBResult MonthClose(Period period, string closetype, string companyid, string userid)
        {
            var result = new DBResult();

            var aoffyear = period.PYEAR;
            var aoffmonth = period.PMONTH;
            var upyear = 0; var upmonth = 0;
            var sSQL = "";
            if (aoffmonth == 1)
            {
                upyear = aoffyear - 1;
                upmonth = 12;
            }
            else {
                upyear = aoffyear;
                upmonth = aoffmonth-1;
            }
            T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
            var modb = new ModelObjectDB();
            if (closetype == "-1")
            {
                var strupmonth = upmonth.ToString();
                if (strupmonth.Length == 1)
                    strupmonth = "0" + strupmonth;
                Period upperiod = new Period();
                upperiod.PERIOD = upyear.ToString()+"-"+strupmonth;
                upperiod.PYEAR = upyear;
                upperiod.PMONTH = upmonth;
                string blDelSQL = "delete from ch_custbalance where year=" + upyear.ToString() + " and month=" + strupmonth.ToString()+" and CORPID='"+companyid+"'";
                bool bl = T_ALL_DA.GetExecuteSqlCommand(blDelSQL);
                result = modb.Delete(upperiod);
                return result;

            }



            string blDelSQL2 = "delete from ch_custbalance where year=" + aoffyear.ToString() + " and month=" + aoffmonth.ToString() + " and CORPID='" + companyid + "'";
            bool bl2 = T_ALL_DA.GetExecuteSqlCommand(blDelSQL2);
            string blSQL = "INSERT INTO ch_custbalance ([YEAR],[MONTH],[CUSTOMERNAME],[SALE],[BSSOURCE],[BSSOURCEDETAIL],[OPLBNAME],[CORPID],[SALEDEPT],[CURRENCY],";
                   blSQL +=" [UPMONTHDRBAL],[MONTHDR],[MONTHDRSTL],[MONTHDRBAL],";
                   blSQL +="[UPMONTHTTLDRBAL],[MONTHTTLDR],[MONTHTTLDRSTL],[MONTHTTLDRBAL],[UPMONTHCRBAL],[MONTHCR],[MONTHCRSTL],[MONTHCRBAL],";
                   blSQL +="[UPMONTHTTLCRBAL],[MONTHTTLCR],[MONTHTTLCRSTL],[MONTHTTLCRBAL])";
                   blSQL += " SELECT '" + aoffyear.ToString() + "','" + aoffmonth.ToString() + "',CUSTOMERNAME,SALE,BSSOURCE,BSSOURCEDETAIL,OPLBNAME,CORPID,SALEDEPT,CURRENCY,";
                   blSQL +=" MONTHDRBAL,0,0,MONTHDRBAL,";
                   blSQL +="MONTHTTLDRBAL,0,0,MONTHTTLDRBAL,MONTHCRBAL,0,0,MONTHCRBAL,";
                   blSQL += "MONTHTTLCRBAL,0,0,MONTHTTLCRBAL from ch_custbalance";
                   blSQL += " WHERE YEAR=" + upyear.ToString() + " AND MONTH=" + upmonth.ToString() + " and CORPID='" + companyid + "'";
            bool blInsert = T_ALL_DA.GetExecuteSqlCommand(blSQL);

            #region 更新应收账款

            sSQL = "SELECT c.CUSTOMERNAME,c.FEETYPE,c.CURRENCY,c.EXCHANGERATE,b.BSSOURCE,b.BSSOURCEDETAIL,b.SALE,b.OPLBNAME,b.SALEDEPT,sum(isnull(c.AMOUNT,0)) AMOUNT,sum(isnull(c.AMOUNT*c.EXCHANGERATE,0)) TTLAMOUNT";
            sSQL += " FROM ch_fee c,v_op_bill b WHERE b.BSNO=c.BSNO AND c.AMOUNT<>0 ";
            sSQL += " AND b.ACCDATE='"+period.PERIOD+"' AND b.FEESTATUS=1 and b.CORPID='"+companyid+"'";
            sSQL += " GROUP BY c.CUSTOMERNAME,c.FEETYPE,c.CURRENCY,c.EXCHANGERATE,b.BSSOURCE,b.BSSOURCEDETAIL,b.SALE,b.OPLBNAME,b.SALEDEPT";
            sSQL += " ORDER BY c.CUSTOMERNAME,c.FEETYPE,c.CURRENCY,c.EXCHANGERATE,b.BSSOURCE,b.BSSOURCEDETAIL,b.SALE,b.OPLBNAME,b.SALEDEPT";

            DataSet dsAP = T_ALL_DA.GetAllSQL(sSQL);
            string sNum = "";

            if (dsAP != null)
            {
                for (int i = 0; i < dsAP.Tables[0].Rows.Count; i++)
                {
                    sSQL = "SELECT COUNT(*) as inum from ch_custbalance where YEAR="+aoffyear.ToString()+" AND MONTH="+aoffmonth.ToString()+" AND CORPID='" + companyid + "' and CUSTOMERNAME='" + dsAP.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim() + "'";
                    sSQL += " and BSSOURCE='" + dsAP.Tables[0].Rows[i]["BSSOURCE"].ToString().Trim() + "' and BSSOURCEDETAIL='" + dsAP.Tables[0].Rows[i]["BSSOURCEDETAIL"].ToString().Trim() + "'";
                    sSQL += " and SALE='" + dsAP.Tables[0].Rows[i]["SALE"].ToString().Trim() + "' and OPLBNAME='" + dsAP.Tables[0].Rows[i]["OPLBNAME"].ToString().Trim() + "'";
                    sSQL += " and SALEDEPT='" + dsAP.Tables[0].Rows[i]["SALEDEPT"].ToString().Trim() + "' and CURRENCY='" + dsAP.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() + "' ";
                    sNum = T_ALL_DA.GetStrSQL("inum", sSQL);
                    if (sNum == "" || sNum == "0")
                    {
                        blSQL = "INSERT INTO ch_custbalance ([YEAR],[MONTH],[CUSTOMERNAME],[SALE],[BSSOURCE],[BSSOURCEDETAIL],[OPLBNAME],[CORPID],[SALEDEPT],CURRENCY,";
                        blSQL += " [UPMONTHDRBAL],[MONTHDR],[MONTHDRSTL],[MONTHDRBAL],";
                        blSQL += "[UPMONTHTTLDRBAL],[MONTHTTLDR],[MONTHTTLDRSTL],[MONTHTTLDRBAL],[UPMONTHCRBAL],[MONTHCR],[MONTHCRSTL],[MONTHCRBAL],";
                        blSQL += "[UPMONTHTTLCRBAL],[MONTHTTLCR],[MONTHTTLCRSTL],[MONTHTTLCRBAL])";
                        blSQL += " VALUES('" + aoffyear.ToString() + "','" + aoffmonth.ToString() + "','" + dsAP.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim() + "',";
                        blSQL += "'" + dsAP.Tables[0].Rows[i]["SALE"].ToString().Trim() + "','" + dsAP.Tables[0].Rows[i]["BSSOURCE"].ToString().Trim() + "','" + dsAP.Tables[0].Rows[i]["BSSOURCEDETAIL"].ToString().Trim() + "',";
                        blSQL += "'" + dsAP.Tables[0].Rows[i]["OPLBNAME"].ToString().Trim() + "','" + companyid + "','" + dsAP.Tables[0].Rows[i]["SALEDEPT"].ToString().Trim() + "','" + dsAP.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() + "',";
                            if (dsAP.Tables[0].Rows[i]["FEETYPE"].ToString().Trim() == "1")
                            {
                                blSQL += "0,"+dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",0," + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",";
                                blSQL += "0,"+dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",0," + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",0,0,0,0,";
                                blSQL += "0,0,0,0)";
                            }
                            else
                            {
                                blSQL += "0,0,0,0,";
                                blSQL += "0,0,0,0,0,"+dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",0," + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",";
                                blSQL += "0," + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",0," + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ")";

                            }
                   
                        blInsert = T_ALL_DA.GetExecuteSqlCommand(blSQL);
                    }
                    else {
                        blSQL = "UPDATE ch_custbalance SET ";
                           if (dsAP.Tables[0].Rows[i]["FEETYPE"].ToString().Trim() == "1")
                            {
                                blSQL += "MONTHDR=MONTHDR+" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",MONTHDRBAL=MONTHDRBAL+" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + "";
                                blSQL += ",MONTHTTLDR=MONTHTTLDR+" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",MONTHTTLDRBAL=MONTHTTLDRBAL+" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + "";
                            }
                            else
                            {
                                blSQL += "MONTHCR=MONTHCR+" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",MONTHCRBAL=MONTHCRBAL+" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + "";
                                blSQL += ",MONTHTTLCR=MONTHTTLCR+" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",MONTHTTLCRBAL=MONTHTTLCRBAL+" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + "";

                            }

                       blSQL += " where YEAR="+aoffyear.ToString()+" AND MONTH="+aoffmonth.ToString()+" AND CORPID='" + companyid + "' and CUSTOMERNAME='" + dsAP.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim() + "'";
                       blSQL += " and BSSOURCE='" + dsAP.Tables[0].Rows[i]["BSSOURCE"].ToString().Trim() + "' and BSSOURCEDETAIL='" + dsAP.Tables[0].Rows[i]["BSSOURCEDETAIL"].ToString().Trim() + "'";
                       blSQL += " and SALE='" + dsAP.Tables[0].Rows[i]["SALE"].ToString().Trim() + "' and OPLBNAME='" + dsAP.Tables[0].Rows[i]["OPLBNAME"].ToString().Trim() + "'";
                       blSQL += " and SALEDEPT='" + dsAP.Tables[0].Rows[i]["SALEDEPT"].ToString().Trim() + "' and CURRENCY='" + dsAP.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() + "' ";
                       blInsert = T_ALL_DA.GetExecuteSqlCommand(blSQL);            
                    
                   }

                }
            }
            #endregion


            #region 更新实收实付

            sSQL = "SELECT CUSTOMERNAME,FEETYPE,ORIGCURRENCY CURRENCY,ORIGEXCHANGERATE EXCHANGERATE,BSSOURCE,BSSOURCEDETAIL,SALE,OPLBNAME,SALEDEPT,sum(isnull(ORIGAMOUNT,0)) AMOUNT,sum(isnull(ORIGAMOUNT*ORIGEXCHANGERATE,0)) TTLAMOUNT";
            sSQL += " FROM v_fee_do_settlement_bs WHERE ORIGAMOUNT<>0 ";
            sSQL += " AND SETTLETIME>='" + period.FDAY + "' AND SETTLETIME<='" + period.TDAY + " 23:59:59' and CORPID='" + companyid + "'";
            sSQL += " GROUP BY CUSTOMERNAME,FEETYPE,ORIGCURRENCY,ORIGEXCHANGERATE,BSSOURCE,BSSOURCEDETAIL,SALE,OPLBNAME,SALEDEPT";
            sSQL += " ORDER BY CUSTOMERNAME,FEETYPE,ORIGCURRENCY,ORIGEXCHANGERATE,BSSOURCE,BSSOURCEDETAIL,SALE,OPLBNAME,SALEDEPT";

            dsAP = T_ALL_DA.GetAllSQL(sSQL);

            if (dsAP != null)
            {
                for (int i = 0; i < dsAP.Tables[0].Rows.Count; i++)
                {
                    sSQL = "SELECT COUNT(*) as inum from ch_custbalance where YEAR=" + aoffyear.ToString() + " AND MONTH=" + aoffmonth.ToString() + " AND CORPID='" + companyid + "' and CUSTOMERNAME='" + dsAP.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim() + "'";
                    sSQL += " and BSSOURCE='" + dsAP.Tables[0].Rows[i]["BSSOURCE"].ToString().Trim() + "' and BSSOURCEDETAIL='" + dsAP.Tables[0].Rows[i]["BSSOURCEDETAIL"].ToString().Trim() + "'";
                    sSQL += " and SALE='" + dsAP.Tables[0].Rows[i]["SALE"].ToString().Trim() + "' and OPLBNAME='" + dsAP.Tables[0].Rows[i]["OPLBNAME"].ToString().Trim() + "'";
                    sSQL += " and SALEDEPT='" + dsAP.Tables[0].Rows[i]["SALEDEPT"].ToString().Trim() + "' and CURRENCY='" + dsAP.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() + "'";
                    sNum = T_ALL_DA.GetStrSQL("inum", sSQL);
                    if (sNum == "" || sNum == "0")
                    {
                        blSQL = "INSERT INTO ch_custbalance ([YEAR],[MONTH],[CUSTOMERNAME],[SALE],[BSSOURCE],[BSSOURCEDETAIL],[OPLBNAME],[CORPID],CURRENCY,[SALEDEPT],";
                        blSQL += " [UPMONTHDRBAL],[MONTHDR],[MONTHDRSTL],[MONTHDRBAL],";
                        blSQL += "[UPMONTHTTLDRBAL],[MONTHTTLDR],[MONTHTTLDRSTL],[MONTHTTLDRBAL],[UPMONTHCRBAL],[MONTHCR],[MONTHCRSTL],[MONTHCRBAL],";
                        blSQL += "[UPMONTHTTLCRBAL],[MONTHTTLCR],[MONTHTTLCRSTL],[MONTHTTLCRBAL])";
                        blSQL += " VALUES('" + aoffyear.ToString() + "','" + aoffmonth.ToString() + "','" + dsAP.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim() + "',";
                        blSQL += "'" + dsAP.Tables[0].Rows[i]["SALE"].ToString().Trim() + "','" + dsAP.Tables[0].Rows[i]["BSSOURCE"].ToString().Trim() + "','" + dsAP.Tables[0].Rows[i]["BSSOURCEDETAIL"].ToString().Trim() + "',";
                        blSQL += "'" + dsAP.Tables[0].Rows[i]["OPLBNAME"].ToString().Trim() + "','" + dsAP.Tables[0].Rows[i]["OPLBNAME"].ToString().Trim() + "','" + dsAP.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() + "','" + dsAP.Tables[0].Rows[i]["SALEDEPT"].ToString().Trim() + "',";

                            if (dsAP.Tables[0].Rows[i]["FEETYPE"].ToString().Trim() == "1")
                            {

                                blSQL += "0,0," + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",-" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",";
                                blSQL += "0,0," + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",-" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",0,0,0,0,";
                                blSQL += "0,0,0,0)";
                            }
                            else
                            {
                                blSQL += "0,0,0,0,";
                                blSQL += "0,0,0,0,0,0," + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",-" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",";
                                blSQL += "0,0," + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",-" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ")";

                            }

                        blInsert = T_ALL_DA.GetExecuteSqlCommand(blSQL);
                    }
                    else
                    {
                        blSQL = "UPDATE ch_custbalance SET ";
     
                            if (dsAP.Tables[0].Rows[i]["FEETYPE"].ToString().Trim() == "1")
                            {
                                if (Convert.ToDecimal(dsAP.Tables[0].Rows[i]["AMOUNT"].ToString()) > 0)
                                {
                                    blSQL += "MONTHDRSTL=MONTHDRSTL+" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",MONTHDRBAL=MONTHDRBAL-" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + "";
                                    blSQL += ",MONTHTTLDRSTL=MONTHTTLDRSTL+" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",MONTHTTLDRBAL=MONTHTTLDRBAL-" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + "";
                                }
                                else {
                                    var amount = System.Math.Abs(Convert.ToDecimal(dsAP.Tables[0].Rows[i]["AMOUNT"].ToString()));
                                    var ttlamount = System.Math.Abs(Convert.ToDecimal(dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString()));
                                    blSQL += "MONTHDRSTL=MONTHDRSTL-" + amount.ToString().Trim() + ",MONTHDRBAL=MONTHDRBAL+" + amount.ToString().Trim() + "";
                                    blSQL += ",MONTHTTLDRSTL=MONTHTTLDRSTL-" + ttlamount.ToString().Trim() + ",MONTHTTLDRBAL=MONTHTTLDRBAL+" + ttlamount.ToString().Trim() + "";
                             
                                
                                }
                            }
                            else
                            {
                                if (Convert.ToDecimal(dsAP.Tables[0].Rows[i]["AMOUNT"].ToString()) > 0)
                                {
                                    blSQL += "MONTHCRSTL=MONTHCRSTL+" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + ",MONTHCRBAL=MONTHCRBAL-" + dsAP.Tables[0].Rows[i]["AMOUNT"].ToString().Trim() + "";
                                    blSQL += ",MONTHTTLCRSTL=MONTHTTLCRSTL+" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + ",MONTHTTLCRBAL=MONTHTTLCRBAL-" + dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString().Trim() + "";
                                }
                                else {
                                    var amount = System.Math.Abs(Convert.ToDecimal(dsAP.Tables[0].Rows[i]["AMOUNT"].ToString()));
                                    var ttlamount = System.Math.Abs(Convert.ToDecimal(dsAP.Tables[0].Rows[i]["TTLAMOUNT"].ToString()));
                                    blSQL += "MONTHCRSTL=MONTHCRSTL-" + amount.ToString().Trim() + ",MONTHCRBAL=MONTHCRBAL+" + amount.ToString().Trim() + "";
                                    blSQL += ",MONTHTTLCRSTL=MONTHTTLCRSTL-" + ttlamount.ToString().Trim() + ",MONTHTTLCRBAL=MONTHTTLCRBAL+" + ttlamount.ToString().Trim() + "";
                                
                                }

                            }
                        }

                        blSQL += " where YEAR=" + aoffyear.ToString() + " AND MONTH=" + aoffmonth.ToString() + " AND CORPID='" + companyid + "' and CUSTOMERNAME='" + dsAP.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim() + "'";
                        blSQL += " and BSSOURCE='" + dsAP.Tables[0].Rows[i]["BSSOURCE"].ToString().Trim() + "' and BSSOURCEDETAIL='" + dsAP.Tables[0].Rows[i]["BSSOURCEDETAIL"].ToString().Trim() + "'";
                        blSQL += " and SALE='" + dsAP.Tables[0].Rows[i]["SALE"].ToString().Trim() + "' and OPLBNAME='" + dsAP.Tables[0].Rows[i]["OPLBNAME"].ToString().Trim() + "'";
                        blSQL += " and SALEDEPT='" + dsAP.Tables[0].Rows[i]["SALEDEPT"].ToString().Trim() + "' and CURRENCY='" + dsAP.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() + "'";
                        blInsert = T_ALL_DA.GetExecuteSqlCommand(blSQL);

 

                }
            }
            #endregion


            period.CLOSEDATE = DateTime.Now.ToString("yyyy-MM-dd");
            period.CLOSEUSER = userid;
            period.DbOperationType = DbOperationType.DbotIns;
            period.CLOSED ="T";
            period.COMPANYID = companyid;
            result = modb.Save(period);

            result.Success = true;
            result.Message = "保存成功";

            return result;
        }


    }

}