import clr
clr.AddReference("System")
clr.AddReference("Kingdee.BOS")
clr.AddReference("Kingdee.BOS.Core")
clr.AddReference("Kingdee.BOS.DataEntity")
clr.AddReference("Kingdee.BOS.App")
clr.AddReference("Kingdee.BOS.Contracts")
clr.AddReference("Kingdee.BOS.ServiceHelper")
clr.AddReference("Kingdee.K3.FIN.AP.Business.PlugIn")

from Kingdee.BOS import*
from Kingdee.BOS.Util import *
from Kingdee.BOS.Core import *
from Kingdee.BOS.Orm.DataEntity import*
from Kingdee.BOS.Core.DynamicForm.PlugIn import *
from Kingdee.BOS.Core.DynamicForm.PlugIn.Args import *
from Kingdee.BOS.Core.CommonFilter import *
from System import *
from System.ComponentModel import*
from System.Collections.Generic import*
from System.Text import*
from Kingdee.BOS.ServiceHelper import *
from Kingdee.K3.FIN.AP.Business.PlugIn import *

def WizardStepChanging(e):
    if e.OldWizardStep.Key == "FWizard1" and e.NewWizardStep.Key == "FWizard2" and e.Cancel == False:
        dieObjs = this.DebitDate.Values;
        for dObj in dieObjs:
            if dObj != None and dObj.TheIsMatch:
                billId = dObj.BillId
                
                checkSqlL = """/*dialect*/
            SELECT t3e.FENTRYID AS 'ENTRYID'
				,t1e.FSRCBILLID,t3.FBILLNO
				,t3e.FALLAMOUNT,t3e.FALLAMOUNTFOR
				,t3e.FTAXAMOUNT,t3e.FTAXAMOUNTFOR
				,t3e.FNOTAXAMOUNT,t3e.FNOTAXAMOUNTFOR
				,t3e.F_CYG_TECost
				,t3e.F_CYG_TEAmount
				,t3e.F_CYG_TECBCost
				,t3e.F_CYG_TECBAmount
			FROM T_AR_RECMACTHLOG t1
				INNER JOIN T_AR_RECMACTHLOGENTRY t1e on t1.FID = t1e.FID
				INNER JOIN T_AR_RECMACTHLOGENTRY t2e on t2e.FID = t1e.FID
				INNER JOIN T_AR_RECEIVABLE t3 on t3.FID = t1e.FSRCBILLID
				INNER JOIN T_AR_RECEIVABLEENTRY t3e on t3e.FID = t3.FID AND t3e.FSEQ = t0.FSEQ
			WHERE 1 = 1
				AND t2e.FSRCBILLID = {0}
				AND t2e.FSOURCEFROMID = 'AR_receivable'
				AND t1e.FISADIBILL = 1
				AND t1.FMATCHFIELDNAME = 'FMatchAmount'
                
                """.format(billId)
                
                checkObj = DBServiceHelper.ExecuteDynamicObject(this.Context,checkSqlL)
                
                if checkObj != None and checkObj.Count > 0:
                    sqlL = """/*dialect*/
DECLARE @billId int
SET @billId = {0}
;WITH #财务应收单 AS (
	SELECT t0.FBILLNO AS '财务单据编号'
		,t0.FID,t0e.FENTRYID,t0e.FSRCROWID,t0e.FSEQ
		,t0e_lk.FSBILLID,t0e_lk.FSID
	FROM T_AR_RECEIVABLE t0
		INNER JOIN T_AR_RECEIVABLEENTRY t0e on t0.FID = t0e.FID
		INNER JOIN T_AR_RECEIVABLEENTRY_LK t0e_lk on t0e_lk.FENTRYID = t0e.FENTRYID
	WHERE 1=1
		AND t0e_lk.FSTABLENAME = 't_AR_receivableEntry'
		AND t0.FID = @billId
		AND t0.FDOCUMENTSTATUS = 'C'
)
, #暂估应收单 AS (
	SELECT tt.财务单据编号
		,tt.FID AS '财务ID'
		,tt.FSEQ
		,tt.FENTRYID AS '财务ENTRYID'
		,t0.FBILLNO AS '暂估单据编号'
		,t0.FID AS '暂估ID',t0e.FENTRYID AS '暂估ENTRYID'
		,t0e.FCOSTAMTSUM ,t0e.FBASICUNITQTY
		,CAST(t0e.FCOSTAMTSUM / t0e.FBASICUNITQTY AS decimal(23,6)) AS '暂估成本价'
		,t1.FID AS '暂估冲回ID',t1e.FENTRYID AS '暂估冲回ENTRYID'
		,t1.FBILLNO AS '暂估冲回单据编号'
		,t1e.FCOSTAMTSUM 'FCOSTAMTSUM1',t1e.FBASICUNITQTY 'FBASICUNITQTY1'
		,CAST(t1e.FCOSTAMTSUM / t1e.FBASICUNITQTY AS decimal(23,6)) AS '暂估冲回成本价'
	FROM #财务应收单 tt
		INNER JOIN T_AR_RECEIVABLEENTRY t0e on tt.FSBILLID = t0e.FID AND tt.FSID = t0e.FENTRYID
		INNER JOIN T_AR_RECEIVABLE t0 on t0.FID = t0e.FID
		INNER JOIN T_AR_RECEIVABLEENTRY t1e on t1e.FSRCROWID = t0e.FENTRYID
		INNER JOIN T_AR_RECEIVABLE t1 on t1.FID = t1e.FID
	WHERE 1=1 
		AND t0.FDOCUMENTSTATUS = 'C'
		AND t1.FDOCUMENTSTATUS = 'C'
)
, #最终数据 AS (
	SELECT t1.*,t0.*
	FROM #暂估应收单 t0
		CROSS APPLY (
			SELECT t3e.FENTRYID AS 'ENTRYID'
				,t1e.FSRCBILLID,t3.FBILLNO--,t3e.FSEQ
				,t3e.FALLAMOUNT,t3e.FALLAMOUNTFOR
				,t3e.FTAXAMOUNT,t3e.FTAXAMOUNTFOR
				,t3e.FNOTAXAMOUNT,t3e.FNOTAXAMOUNTFOR
				--,t3e.FBASICUNITQTY
				,t3e.F_CYG_TECost
				,t3e.F_CYG_TEAmount
				,t3e.F_CYG_TECBCost
				,t3e.F_CYG_TECBAmount
			FROM T_AR_RECMACTHLOG t1
				INNER JOIN T_AR_RECMACTHLOGENTRY t1e on t1.FID = t1e.FID
				INNER JOIN T_AR_RECMACTHLOGENTRY t2e on t2e.FID = t1e.FID
				INNER JOIN T_AR_RECEIVABLE t3 on t3.FID = t1e.FSRCBILLID
				INNER JOIN T_AR_RECEIVABLEENTRY t3e on t3e.FID = t3.FID AND t3e.FSEQ = t0.FSEQ
			WHERE 1 = 1
				AND t2e.FSRCBILLID = t0.财务ID
				AND t2e.FSOURCEFROMID = 'AR_receivable'
				AND t1e.FISADIBILL = 1
				AND t1.FMATCHFIELDNAME = 'FMatchAmount'
		) t1
)
UPDATE t0e SET t0e.F_CYG_TECost = t1.暂估成本价
	,t0e.F_CYG_TEAmount = t1.FCOSTAMTSUM
	,t0e.F_CYG_TECBCost = t1.暂估冲回成本价
	,t0e.F_CYG_TECBAmount = t1.FCOSTAMTSUM1
FROM T_AR_RECEIVABLEENTRY t0e
	INNER JOIN #最终数据 t1 on t1.ENTRYID = t0e.FENTRYID
 
                    """.format(billId)
                    
                    raise Exception(sqlL);
                    # DBServiceHelper.Execute(this.Context,sqlL)