using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Kingdee.BOS;
using Kingdee.BOS.App.Data;
using Kingdee.BOS.Contracts;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Metadata;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Core.SqlBuilder;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;

namespace GZ_LTHReportForms.YingShouBiao
{
    [Description("应收款情况表(SBU)报表插件"), HotUpdate]
    public class YingShouQKBiao : SysReportBaseService
    {
        //初始化方法
        public override void Initialize()
        {
            base.Initialize();
            //设置报表类型为普通类型
            this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
            //设置是否通过插件创建临时表
            this.IsCreateTempTableByPlugin = true;
            //设置是否分组汇总
            this.ReportProperty.IsGroupSummary = true;
        }
        //获取过滤条件信息(构造单据信息)
        public override ReportTitles GetReportTitles(IRptParams filter)
        {
            //创建标题对象
            ReportTitles reportTitles = new ReportTitles();
            //获取自定义过滤条件
            DynamicObject customFilter = filter.FilterParameter.CustomFilter;
            if (customFilter != null)
            {
                //获取组织名称
                string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_ca9"] as DynamicObject);
                //获取起始日期
                string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty : 
                    Convert.ToDateTime(customFilter["F_YKQC_Date_apv"])
                    .ToString("yyyy-MM-dd");
                //获取结束日期
                string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty : 
                    Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"])
                    .ToString("yyyy-MM-dd");
                //添加标题信息
                reportTitles.AddTitle("F_YKQC_OrgId_re5", multiOrgnNameValues);
                reportTitles.AddTitle("F_YKQC_Date_qtr", startValue);
                reportTitles.AddTitle("F_YKQC_Date_83g", endValue);
            }
            //返回标题
            return reportTitles;
        }
        //获取组织名称
        private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
        {
            //创建组织名称列表
            List<string> list = new List<string>();
            //初始化结果字符串
            string result = string.Empty;
            //如果组织ID字符串不为空
            if (String.IsNullOrEmpty(orgIdStrings["Id"].ToString()))
            {
                //获取查询服务
                IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
                //创建查询参数
                QueryBuilderParemeter para = new QueryBuilderParemeter
                {
                    //表单ID
                    FormId = "ORG_Organizations",
                    //查询组织名称
                    SelectItems = SelectorItemInfo.CreateItems("FNAME"),
                    //过滤条件，根据组织ID和区域ID
                    FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
                };
                //获取动态对象集合
                DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
                //遍历获取到的动态对象
                foreach (DynamicObject current in dynamicObjects)
                {
                    //将组织名称添加到列表
                    list.Add(current["FNAME"].ToString());
                }
                //如果列表不为空
                if (list.Count > 0)
                {
                    result = string.Join(",", list.ToArray());
                }
            }
            //返回组织名称字符串
            return result;
        }
        //设置单据列
        public override ReportHeader GetReportHeaders(IRptParams filter)
        {
            //创建表头对象
            ReportHeader header = new ReportHeader();
            header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("本年度发货及验收额", new LocaleValue("本年度发货及验收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("已到期应收账款", new LocaleValue("已到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            //一级表头
            var header1 = header.AddChild("应收账款账龄", new LocaleValue("应收账款账龄"));
            header1.AddChild("1-6个月", new LocaleValue("1-6个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header1.AddChild("7-12个月", new LocaleValue("7-12个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header1.AddChild("13-18个月", new LocaleValue("13-18个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header1.AddChild("19个月以上", new LocaleValue("19个月以上", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("回款额(含子公司)", new LocaleValue("回款额(含子公司)", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("专责小组回款额", new LocaleValue("专责小组回款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("实际业绩额(含往年变更金额)", new LocaleValue("实际业绩额(含往年变更金额)", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("上年度应收额", new LocaleValue("上年度应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("专责小组应收额", new LocaleValue("专责小组应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("回款率", new LocaleValue("回款率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("预发货到期应收账款", new LocaleValue("预发货到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("预发货回款额", new LocaleValue("预发货回款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("预发货回款率", new LocaleValue("预发货回款率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("回款目标", new LocaleValue("回款目标", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("应收款上限", new LocaleValue("应收款上限", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            header.AddChild("回款达标率", new LocaleValue("回款达标率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
            return header;
        }

        //创建临时表
        public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
        {
            //获取过滤条件
            string Filter = GetFilterWhere(filter);
            /*
                取数SQL
                SQL查询字符串，提取所需数据并将结果存入临时表
             */
            string sql = string.Format(@"/*dialect*/
DECLARE @ThisDate VARCHAR(1000);
DECLARE @ResultDate VARCHAR(1000);
-- 取上一年的年底日期
SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
--取当前日期
SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')

SELECT W.*,x.FNAME into #RecCond FROM  T_SAL_ORDERPLAN W       
INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId       
      
SELECT  D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'       
  INTO #SAL      
  FROM T_SAL_DELIVERYNOTICE A       
  INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID       
  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID      
  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID       
  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID  AND D.FENTRYID = C.FSID      
  WHERE A.FDOCUMENTSTATUS= 'C'      
  GROUP BY D.FID      
      
      
  SELECT  D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'       
  INTO #RETURN      
  FROM T_SAL_RETURNNOTICE  A       
  INNER JOIN T_SAL_RETURNNOTICEENTRY  B ON A.FID = B.FID       
  INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID      
  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID       
  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID  AND D.FENTRYID = C.FSID       
  WHERE A.FDOCUMENTSTATUS= 'C'      
  GROUP BY D.FID      
      
      
  SELECT  F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'      
  INTO #OUTSTOCK      
  FROM  T_SAL_OUTSTOCK A       
  INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID       
  INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID      
  INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID      
  INNER JOIN T_SAL_DELIVERYNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID      
  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID        
  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID      
  WHERE A.FDOCUMENTSTATUS= 'C'      
  GROUP BY F.FID      
      
  SELECT  F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'       
  INTO #RETURNSTOCK      
  FROM T_SAL_RETURNSTOCK A       
  INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID       
  INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID      
  INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID      
  INNER JOIN T_SAL_RETURNNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID      
  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID        
  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID      
  WHERE A.FDOCUMENTSTATUS= 'C'      
  GROUP BY F.FID      
      
  SELECT  b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'      
  INTO #RECE      
  FROM t_AR_receivable A       
  INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID         
  WHERE A.FDOCUMENTSTATUS= 'C'      
  GROUP BY b.FORDERENTRYID  

SELECT 
CASE WHEN ISNULL(O.FNAME,'') = ''THEN AC.区域
ELSE ACC.区域 END AS 'SBU',
'' AS '本年度发货及验收额', --待定取数
 CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null   
 WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null    
 WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
 WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
 WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
 WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
 WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
 WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
 ELSE null--款到发货(仪表)    
 END AS '已到期应收账款',
convert(nvarchar(100), '') AS '1-6个月',
convert(nvarchar(100), '') AS '7-12个月',
convert(nvarchar(100), '') AS '13-18个月',
convert(nvarchar(100), '') AS '19个月以上',
'' AS '回款额(含子公司)', --待定核销功能完成
'' AS '专责小组回款额', --待定取数
'' AS '实际业绩额(含往年变更金额)',--待定取数逻辑
'' AS '上年度应收额',--待定取数逻辑
'' AS '专责小组应收额',
'' AS '回款率',
'' AS '预发货到期应收账款',
'' AS '预发货回款额',
'' AS '预发货回款率',
'' AS '回款目标',
'' AS '应收款上限',
'' AS '回款达标率'
,SUM(w.FRECADVANCERATE)OVER(PARTITION BY A.FID,N.FENTRYID  ORDER BY W.FSEQ)  as '收款比例汇总'      
,case when F.FBILLALLAMOUNT_LC - ISNULL(v.累计退货金额,0)= 0 
THEN 0 
ELSE  round(( isnull(ae.累计收款,0) - ISNULL(v.累计退货金额,0))/(  F.FBILLALLAMOUNT_LC - ISNULL(v.累计退货金额,0)) ,2) 
END AS  '收款比例'
,ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)   AS '账龄-月'
,case when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  <= 6 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  >=1 then '一到六个月'
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  <= 12 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  >=7 then '七到十二个月' 
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  <= 18 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  >=13 then '十三到十八个月'
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  >= 19 then '十九个月以上'  
end AS  '账龄-阶段' 
INTO #TEMP1
FROM T_SAL_ORDER A --销售订单表头      
 LEFT JOIN      
 (Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID      
 Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID      
 --INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体      
 INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --客户附属表       
 INNER JOIN T_SAL_ORDERFIN  F ON F.FID  = A.FID       
 INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID      
 INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID       
 LEFT JOIN  T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052      
 LEFT JOIN  T_BAS_PREBDTHREE H ON H.FID = A.F_BON      
 lEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature       
 lEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID        
 left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO      
 left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID      
 LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID       
 LEFT JOIN V_ASSISTANTDATA P ON P.FENTRYID = I.F_CREDITCLASSIFICATION      
 LEFT JOIN T_SAL_OUTSTOCK CK on CK.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER --销售出库单    
 LEFT JOIN T_IV_SALESIC FP on FP.F_PAPERNUMBER = A.F_CONTRACTNUMBER --销售增值税专用发票    
 --LEFT JOIN T_SAL_DELIVERYNOTICE FH on FH.F_PAPERCONTRACT = A.F_CONTRACTNUMBER --发货通知单    
 LEFT JOIN       
 (      
  SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额'  FROM T_SAL_DELIVERYNOTICE A         
  INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID       
  WHERE A.FDOCUMENTSTATUS= 'C'      
  GROUP BY A.F_Papercontract      
 ) Q ON Q.F_PAPERCONTRACT = A.F_contractnumber --获取发货通知单最大的发货日期      
 LEFT JOIN T_META_FORMENUMITEM R ON r.FVALUE  = A.F_OrderType AND R.FID =  'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'      
 LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052        
 LEFT JOIN       
 (      
  SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期',CONVERT(NVARCHAR(10),      
  MAX(FDATE),23) AS '没有红色的开票日期'       
  FROM t_AR_receivable A        
  INNER JOIN T_AR_RECEIVABLEENTRY B ON A.FID = B.FID       
  WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'      
  GROUP BY F_Paper      
 ) T ON T.F_PAPER = A.F_contractnumber      
 LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory      
 LEFT JOIN       
 (      
  SELECT F_contractnumber,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '退货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计退货金额'  FROM T_SAL_RETURNSTOCK A         
  INNER JOIN T_SAL_RETURNSTOCKFIN B ON A.FID =B.FID       
  WHERE A.FDOCUMENTSTATUS= 'C'      
  GROUP BY A.F_contractnumber      
 ) V ON V.F_contractnumber = A.F_contractnumber --获取销售退货单       
 LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo AC ON AC.名称=L.FNAME        
 LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACC ON ACC.名称=O.FNAME        
 LEFT JOIN T_SAL_ORDERPLAN W ON W.FID= A.FID   --收款计划    
 LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId       
 LEFT JOIN  #RecCond Y ON Y.FID =A.FID  AND Y.FNAME LIKE '%质保金%'        
 LEFT JOIN  (select distinct fid from #RecCond Z where Z.FNAME LIKE '%款到%') z on z.fid =a.fid       
 LEFT JOIN  (select distinct fid from #RecCond AA where AA.FNAME LIKE '%协议%') AA on AA.fid =a.fid        
 LEFT JOIN T_ORG_ORGANIZATIONS_L asd on asd.FORGID = A.FSALEORGID      
 LEFT JOIN (SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是') AB ON AB.F_PAPERCONTRACT = A.F_contractnumber      
 LEFT JOIN       
 (      
  SELECT       
  F_Papercontract,CAST( sum(b.FALLAMOUNT) AS REAL) AS '发票总金额',      
  CAST (sum(CASE WHEN F_Papercontract  = 'Y' THEN b.FALLAMOUNT ELSE 0 END  ) AS REAL) AS '发票总金额(普票存财务)'      
  FROM t_AR_receivable A      
  INNER JOIN T_AR_RECEIVABLEFIN B ON A.FID = B.FID       
  GROUP BY F_Papercontract      
 ) AD ON AD.F_PAPERCONTRACT = A.F_contractnumber      
 LEFT JOIN      
 (      
  SELECT a.F_Papercontract,      
  avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'       
        
  FROM t_AR_receivable A        
  INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID       
  INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO      
  INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID       
  INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID      
  AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'       
  WHERE       
  1=1         
  group by a.F_Papercontract      
 ) AE ON AE.F_Papercontract = A.F_contractnumber      
 WHERE 1=1 AND      
 A.FDOCUMENTSTATUS = 'C'      
 and (@FSaleOrgId = '' or asd.FNAME = @FSaleOrgId)      
 AND (@FEndDate = '' or A.FDATE<=@FEndDate)      
 AND  (@FStartDate = '' or A.FDATE>=@FStartDate)      
 ORDER BY A.F_contractnumber  
 {1}
ORDER BY 'SBU'

UPDATE #TEMP1 SET       
  [账龄-月] = 0 ,[账龄-阶段]=''      
  WHERE 收款比例汇总<=收款比例*100      
      
--

UPDATE #TEMP1      
SET [1-6个月]= case when [账龄-月] <> 0 AND  [账龄-阶段]='一到六个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100)  else '' end,      
[7-12个月]= case when [账龄-月] <> 0 AND   [账龄-阶段]='七到十二个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100)  else '' end,      
[13-18个月]=case when [账龄-月] <> 0 AND  [账龄-阶段]='十三到十八个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100)  else '' end,      
[19个月以上]=case when [账龄-月] <> 0 AND  [账龄-阶段]='十九个月以上' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例 *100) else '' end

SELECT * INTO {0} FROM #TEMP1
", tableName, Filter);
            //执行SQL并动态创建报表
            DBUtils.ExecuteDynamicObject(this.Context, sql);
        }
        //获取过滤条件
        private string GetFilterWhere(IRptParams fileter)
        {
            //获取自定义过滤条件
            DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
            //创建字符串构建器
            StringBuilder strwhere = new StringBuilder();
            //初始化过滤条件
            strwhere.AppendLine("Where 1=1");
            var orgFid = customFilter["F_YKQC_OrgId_ca9"] as DynamicObject;
            if (orgFid != null)
            {
                string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_ca9"].ToString()) ? "" : 
                    string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
                //添加组织过滤条件
                strwhere.AppendLine(org);
            }

            //日期
            string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty :
                Convert.ToDateTime(customFilter["F_YKQC_Date_apv"]).ToString("yyyy-MM-dd");
            string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty :
                Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"]).ToString("yyyy-MM-dd");
            //添加日期过滤条件
            if (!String.IsNullOrWhiteSpace(startValue)) {
                strwhere.AppendLine(string.Format(@"AND A.FDate >= '{0}'", startValue));
            }
            if(!String.IsNullOrWhiteSpace(endValue))
            {
                strwhere.AppendLine(string.Format(@"AND A.FDate <= '{0}'", endValue));
            }
            return strwhere.ToString();
        }

        public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
        {
            var result = base.GetSummaryColumnInfo(filter);
            result.Add(new SummaryField("年底到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
            result.Add(new SummaryField("到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
            return result;
        }
    }
}