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

namespace Pilot.Report.Exploitation.SpecialDetails
{
    /// <summary>
    /// 特价明细报表
    /// </summary>
    [Description("【列表插件】特价明细报表【报表】"), HotUpdate]
    public class SpecialDetailsReport : SysReportBaseService
    {
        /// <summary>
        /// 初始化
        /// </summary>
        public override void Initialize()
        {
            base.Initialize();
            this.ReportProperty.ReportName = new LocaleValue("特价明细表", base.Context.UserLocale.LCID);
            this.ReportProperty.IsUIDesignerColumns = false;
            // 简单账表类型：普通、树形、分页
            this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
            this.IsCreateTempTableByPlugin = true;
            // 
            this.IsCreateTempTableByPlugin = true;
            // 
            this.ReportProperty.IsGroupSummary = true;
            // 
            this.ReportProperty.SimpleAllCols = false;
            // 单据主键：两行FID相同，则为同一单的两条分录，单据编号可以不重复显示
            this.ReportProperty.PrimaryKeyFieldName = "FID";
            // 
            this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;

            // 设置精度控制
            var list = new List<DecimalControlField>
            {
                new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
                new DecimalControlField("FDECIMALS", "ExchangeRate"),
                new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
                new DecimalControlField("FDECIMALS", "MonthEndExRate"),
                new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
                new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
            };
            this.ReportProperty.DecimalControlFieldList = list;
        }

        /// <summary>
        /// 报表列表头
        /// </summary>
        /// <param name="filter"></param>
        /// <returns></returns>
        public override ReportHeader GetReportHeaders(IRptParams filter)
        {
            base.GetReportHeaders(filter);

            ReportHeader header = new ReportHeader();

            header.AddChild("Date", new LocaleValue("日期"), SqlStorageType.Sqlvarchar);
            header.AddChild("Month", new LocaleValue("月份"), SqlStorageType.Sqlvarchar);
            header.AddChild("Client", new LocaleValue("购货单位"), SqlStorageType.Sqlvarchar);
            header.AddChild("CreditType", new LocaleValue("客户信用类型"), SqlStorageType.Sqlvarchar);
            header.AddChild("ContractNumber", new LocaleValue("纸质合同号"), SqlStorageType.Sqlvarchar);
            header.AddChild("SizeModel", new LocaleValue("规格型号"), SqlStorageType.Sqlvarchar);
            header.AddChild("Quantity", new LocaleValue("数量"), SqlStorageType.SqlInt);
            header.AddChild("TaxPrice", new LocaleValue("实际含税单价"), SqlStorageType.SqlDecimal);
            header.AddChild("AllAmount", new LocaleValue("价税合计"), SqlStorageType.SqlDecimal);
            header.AddChild("ProjectName", new LocaleValue("项目名称"), SqlStorageType.Sqlvarchar);
            header.AddChild("SalerName", new LocaleValue("业务员"), SqlStorageType.Sqlvarchar);
            header.AddChild("SaleDeptName", new LocaleValue("部门"), SqlStorageType.Sqlvarchar);
            header.AddChild("Supervisor", new LocaleValue("审批人"), SqlStorageType.Sqlvarchar);
            header.AddChild("SpecialCauseType", new LocaleValue("特价原因分类"), SqlStorageType.Sqlvarchar);
            header.AddChild("CRMSpecialCause", new LocaleValue("CRM特价原因"), SqlStorageType.Sqlvarchar);
            header.AddChild("CurrentSettledUpset1", new LocaleValue("当期结算价（仪表）"), SqlStorageType.SqlDecimal);
            header.AddChild("CurrentSettledUpset2", new LocaleValue("当期结算价（系统）"), SqlStorageType.SqlDecimal);
            header.AddChild("Difference", new LocaleValue("差额(单价-结算价）"), SqlStorageType.SqlDecimal);
            header.AddChild("TotalSpread", new LocaleValue("总价差（终）"), SqlStorageType.SqlDecimal);
            header.AddChild("PaymentMethods", new LocaleValue("付款方式"), SqlStorageType.Sqlvarchar);
            header.AddChild("ProjectPhase", new LocaleValue("项目阶段"), SqlStorageType.Sqlvarchar);
            header.AddChild("OrderAllAmount", new LocaleValue("订单总额"), SqlStorageType.SqlDecimal);
            header.AddChild("NotShipmentsAmount", new LocaleValue("未发货金额"), SqlStorageType.SqlDecimal);
            header.AddChild("ExpireUnpaidAmount", new LocaleValue("到期未付金额"), SqlStorageType.SqlDecimal);
            header.AddChild("ProductsCode", new LocaleValue("产品长代码"), SqlStorageType.Sqlvarchar);
            header.AddChild("Currency", new LocaleValue("币别"), SqlStorageType.Sqlvarchar);

            foreach (var item in header.GetChilds())
            {
                item.Width = 160;
            }
            return header;
        }

        /// <summary>
        /// 显示报表数据
        /// </summary>
        /// <param name="filter"></param>
        /// <param name="tableName"></param>
        public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
        {
            DynamicObject customFilter = filter.FilterParameter.CustomFilter;

            // 客户 FClient
            var fClient = (customFilter["FClient"] as DynamicObject)?["Id"]?.ToString();
            // 产品
            var fChanPin = (customFilter["FChanPin"] as DynamicObject)?["Id"]?.ToString();
            // 项目 FProject
            var fProject = (customFilter["FProject"] as DynamicObject)?["Id"]?.ToString();
            // 销售员
            var fSalesman = (customFilter["FSalesman"] as DynamicObject)?["Id"]?.ToString();
            // 日期
            string fDate = customFilter["FDate"]?.ToString();
            // 日期
            string fEndDate = customFilter["FEndDate"]?.ToString();
            // 纸质合同号
            string fPaperContract = customFilter["FPaperContract"]?.ToString();
            // 组织
            var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["ID"].ToString()).ToList();

            var organization = organizationList == null ? "" : (string.Join(",", organizationList));

            base.BuilderReportSqlAndTempTable(filter, tableName);

            string sql = string.Format(@"/*dialect*/
             SELECT A.FID AS FID    
             INTO #TEMP3    
             FROM T_SAL_ORDER A                                 
             INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052                                
             LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID     
             left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'      
             left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID                                 
             LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID                                
             LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME                                                 
             LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME                                 
             WHERE A.FSALEORGID = 100302 AND                                
             ACO.区域 = '碳索智控'                                 
             OR ACL.区域 = '碳索智控'                                    
             OR C.FNAME IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','珠海华夏云联技术有限公司','广东碳索智控科技有限公司','武汉派诺科技发展有限公司','珠海兴诺能源技术有限公司')                                    
             OR L.FNAME = '兴诺总'  
            ");

            if (!string.IsNullOrEmpty(fDate))
            {
                sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
            }
            if (!string.IsNullOrEmpty(fEndDate))
            {
                sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
            }

            sql += string.Format(@"/*dialect*/                        
            Select * INTO #TABLEXYX From 
            (Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B 
            on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
            UNION ALL
            Select * From View_Table_Temp1) W;  
            Select
            A.FBILLNO as 'AFBILLNO',
            A.F_ORDERTYPE,
            CONVERT(nvarchar,A.FDate,23) as 'Date', --日期
            Month(A.FDATE) as 'Month', --月份
            E.FNAME as 'Client', --购货单位
            F.FNAME as 'Currency', --币别
            ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型
            A.F_CONTRACTNUMBER as 'ContractNumber', --纸质合同号
            ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
            B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
            B2.FTaxPrice as 'TaxPrice', --实际含税单价
            B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计
            ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
            ISNULL(H2.FNAME,'') as 'SalerName', --业务员
            ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
            ISNULL(H4.FNAME,'') as 'Supervisor', --审批人
            H5.FDATAVALUE as 'SpecialCauseType', --特价原因分类
            A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM特价原因
            CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
            ELSE null
            END as 'CurrentSettledUpset1', --当期结算价（仪表）
            CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
            THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) 
            ELSE null
            END as 'CurrentSettledUpset2', --当期结算价（系统）
            (B2.FTaxPrice - B.F_SettlementP) as 'Difference', --差额（单价-底价）
            --P、C、E、S
            CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
            THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表）
            --ES、W、SX、D、CY
            WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY') 
            AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
            THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)  
            --CS、CW
            WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
            THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
            WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
            AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
            THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) 
            ELSE null
            END as 'TotalSpread', --总价差（终）
            C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
            as 'PaymentMethods', --付款方式
            CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表）
            WHEN A.F_ORDERTYPE = 'XT' 
            THEN --（系统）
            (CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
            WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
            WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
            THEN '未发货'
            ELSE '部分发货' END
            )
            ELSE ''
            END as 'ProjectPhase', --项目阶段
            CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1  THEN          
            C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
            END as 'OrderAllAmount', --订单总额
            CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1  THEN
            C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) ELSE null
            END as 'NotShipmentsAmount', --未发货金额
            CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT 
            AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
            THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT  ELSE null END as 'ExpireUnpaidAmount', --到期未付金额
            G.FNUMBER as 'ProductsCode' --产品长代码
            INTO #TempTable1
            From
            T_SAL_ORDERENTRY B --销售订单明细表
            JOIN
            T_SAL_ORDER A --销售订单表
            on A.FID = B.FID        
            LEFT JOIN
            T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
            on B.FENTRYID = B2.FENTRYID
            LEFT JOIN
            (SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
            (SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM 
            (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
            on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
            Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
            JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
            JOIN
            (SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM 
            (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
            on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
            Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
            JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
            on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表（销售退货）
            on B.FENTRYID = B3.FSID
            JOIN
            T_SAL_ORDERFIN C --销售订单_财务表
            on A.FID = C.FID
            LEFT JOIN
            (Select q2.FNAME,q1.* From
            T_SAL_ORDERPLAN q1 JOIN
            (Select q2.FNAME,q1.* From
            T_BD_RECCONDITION q1
            LEFT JOIN
            T_BD_RECCONDITION_L q2
            on q1.FID = q2.FID
            Where q2.FLOCALEID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A') q2
            on q1.F_RecConditionId = q2.FID) C2 --销售订单_收款计划
            on A.FID = C2.FID
            LEFT JOIN
            (Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
            Where FID = '670cc977263353'
            AND FDocumentStatus = 'C'
            AND FForbidStatus = 'A') D --合同类型#（辅助资料表）
            on A.F_ORDERCATEGORY = D.FMASTERID
            LEFT JOIN
            (SELECT A2.FDATAVALUE,A1.* FROM
            (Select q2.FNAME,q1.* From 
            T_BD_CUSTOMER q1
            JOIN
            T_BD_CUSTOMER_L q2
            on q1.FCUSTID = q2.FCUSTID) A1
            LEFT JOIN
            (Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
            JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
            Where A.FID = '673af6092e2877'
            AND A.FDocumentStatus = 'C'
            AND A.FForbidStatus = 'A') A2
            on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --客户_L表
            on A.FCustId = E.FCUSTID
            LEFT JOIN
            (Select * From T_BD_CURRENCY_L
            Where FLOCALEID = 2052) F --币别表
            on C.FSETTLECURRID = F.FCURRENCYID
            LEFT JOIN
            (Select B.FNAME,B.FSPECIFICATION,A.* From 
            T_BD_MATERIAL A
            JOIN
            T_BD_MATERIAL_L B
            on A.FMATERIALID = B.FMATERIALID
            Where B.FLOCALEID = 2052
            AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表
            on G.FMATERIALID = B.FMaterialId
            LEFT JOIN
            (Select q2.FNAME,q1.* From 
            T_BAS_PREBDONE q1
            JOIN
            T_BAS_PREBDONE_L q2
            on q1.FID = q2.FID
            Where q2.FLocaleID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1）
            on H.FID = A.F_projectname
            LEFT JOIN
            (Select q2.FNAME,q1.* From 
            V_BD_SALESMAN q1
            LEFT JOIN
            V_BD_SALESMAN_L q2
            on q1.fid = q2.fid
            Where q2.FLOCALEID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A'
            AND q1.FForbiddenStatus = '0') H2 --销售员表
            on A.FSalerId = H2.fid
            LEFT JOIN
            (Select q2.FNAME,q1.* From 
            T_BD_DEPARTMENT q1
            JOIN
            T_BD_DEPARTMENT_L q2
            on q1.FDEPTID = q2.FDEPTID
            Where q2.FLOCALEID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A') H3 --销售部门表
            on A.FSaleDeptId = H3.FDEPTID
            LEFT JOIN
            (Select q2.FNAME,q1.* From 
            T_HR_EMPINFO q1
            JOIN
            T_HR_EMPINFO_L q2
            on q1.FID = q2.FID
            Where q2.FLOCALEID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A') H4 --主管#（员工表）
            on A.F_VRYF_BASE_FG2 = H4.FID
            LEFT JOIN
            (Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
            JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
            Where A.FID = '674f073de0bc25'
            AND A.FDocumentStatus = 'C'
            AND A.FForbidStatus = 'A') H5
            on H5.FMASTERID = A.FSpecialReson
            LEFT JOIN
            (SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM 
            (Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
            JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
            on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
            AND q1.FCancelStatus = 'A') W1
            JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
            Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6 --发货通知单表
            on B.FENTRYID = H6.FSID
            LEFT JOIN
            (SELECT W2.FSID,W1.* FROM
            (Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
            JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
            AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
            JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
            Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7
            on B.FENTRYID = H7.FSID
            Where D.FNUMBER in ('P','E','C','S')
            AND B.F_SPECIALOFFER = '1' AND B.F_YKQC_CheckBox_qtr != '1'
            AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0'
            AND A.FID in (Select * From #TABLEXYX)
            AND A.FManualClose <> '1'
            AND B.FManualRowClose <> '1'
            AND A.F_contractnumber NOT LIKE 'Z%'
            AND A.FID NOT IN(                                    
              SELECT FID FROM  #TEMP3                        
            ) 
            ");

            if (!string.IsNullOrEmpty(organization))
            {
                sql += string.Format(@" AND A.FSaleOrgId in ({0})", organization);
            }
            if (!string.IsNullOrEmpty(fClient))
            {
                sql += string.Format(@" AND A.FCUSTID in ({0})", fClient);
            }
            if (!string.IsNullOrEmpty(fChanPin))
            {
                sql += string.Format(@" AND G.FMATeRIALID in ({0})", fChanPin);
            }
            if (!string.IsNullOrEmpty(fProject))
            {
                sql += string.Format(@" AND A.F_PROJECTNAME in ({0})", fProject);
            }
            if (!string.IsNullOrEmpty(fSalesman))
            {
                sql += string.Format(@" AND A.FSALERID in ({0})", fSalesman);
            }
            if (!string.IsNullOrEmpty(fDate))
            {
                sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
            }
            if (!string.IsNullOrEmpty(fEndDate))
            {
                sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
            }

            sql += string.Format(@";");

            sql += string.Format(@"/*dialect*/
            Select
            A.FBILLNO as 'AFBILLNO',
            A.F_ORDERTYPE,
            CONVERT(nvarchar,A.FApproveDate,23) as 'Date', --日期
            Month(A.FApproveDate) as 'Month', --月份
            E.FNAME as 'Client', --购货单位
            F.FNAME as 'Currency', --币别
            ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型
            A.F_CONTRACTNUMBER as 'ContractNumber', --纸质合同号
            ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
            B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
            B2.FTaxPrice as 'TaxPrice', --实际含税单价
            B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计
            ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
            ISNULL(H2.FNAME,'') as 'SalerName', --业务员
            ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
            ISNULL(H4.FNAME,'') as 'Supervisor', --审批人
            H5.FDATAVALUE as 'SpecialCauseType', --特价原因分类
            A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM特价原因
            CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
            ELSE null
            END as 'CurrentSettledUpset1', --当期结算价（仪表）
            CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
            THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)  
            ELSE null
            END as 'CurrentSettledUpset2', --当期结算价（系统）
            (B2.FTaxPrice - B.F_SettlementP) as 'Difference', --差额（单价-底价）
            --P、C、E、S
            CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
            THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表）
            --ES、W、SX、D、CY
            WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY') 
            AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
            THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)  
            --CS、CW
            WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
            THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
            WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
            AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
            THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) 
            ELSE null
            END as 'TotalSpread', --总价差（终）
            C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
            as 'PaymentMethods', --付款方式
            CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表）
            WHEN A.F_ORDERTYPE = 'XT' 
            THEN --（系统）
            (CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
            WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
            WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
            THEN '未发货'
            ELSE '部分发货' END
            )
            ELSE ''
            END as 'ProjectPhase', --项目阶段
            CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1  THEN          
            C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
            END as 'OrderAllAmount', --订单总额
            CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1  THEN
            C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FALLAMOUNT_LC,0) ELSE null
            END as 'NotShipmentsAmount', --未发货金额
            CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT 
            AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
            THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT  ELSE null END as 'ExpireUnpaidAmount', --到期未付金额
            G.FNUMBER as 'ProductsCode' --产品长代码
            INTO #TempTable2
            From
            T_SAL_ORDERENTRY B --销售订单明细表
            JOIN
            T_SAL_ORDER A --销售订单表
            on A.FID = B.FID
            LEFT JOIN
            T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
            on B.FENTRYID = B2.FENTRYID
            LEFT JOIN
            (SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
            (SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FAllAmount_LC' FROM 
            (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
            on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
            Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
            JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
            JOIN
            (SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM 
            (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
            on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
            Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
            JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
            on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表
            on B.FENTRYID = B3.FSID
            JOIN
            T_SAL_ORDERFIN C --销售订单_财务表
            on A.FID = C.FID
            LEFT JOIN
            (Select q2.FNAME,q1.* From
            T_SAL_ORDERPLAN q1 JOIN
            (Select q2.FNAME,q1.* From
            T_BD_RECCONDITION q1
            LEFT JOIN
            T_BD_RECCONDITION_L q2
            on q1.FID = q2.FID
            Where q2.FLOCALEID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A') q2
            on q1.F_RecConditionId = q2.FID) C2 --销售订单_收款计划
            on A.FID = C2.FID
            LEFT JOIN
            (Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
            Where FID = '670cc977263353'
            AND FDocumentStatus = 'C'
            AND FForbidStatus = 'A') D --合同类型#（辅助资料表）
            on A.F_ORDERCATEGORY = D.FMASTERID
            LEFT JOIN
            (SELECT A2.FDATAVALUE,A1.* FROM
            (Select q2.FNAME,q1.* From 
            T_BD_CUSTOMER q1
            JOIN
            T_BD_CUSTOMER_L q2
            on q1.FCUSTID = q2.FCUSTID) A1
            LEFT JOIN
            (Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
            JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
            Where A.FID = '673af6092e2877'
            AND A.FDocumentStatus = 'C'
            AND A.FForbidStatus = 'A') A2
            on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --客户_L表
            on A.FCustId = E.FCUSTID
            LEFT JOIN
            (Select * From T_BD_CURRENCY_L
            Where FLOCALEID = 2052) F --币别表
            on C.FSETTLECURRID = F.FCURRENCYID
            LEFT JOIN
            (Select B.FNAME,B.FSPECIFICATION,A.* From 
            T_BD_MATERIAL A
            JOIN
            T_BD_MATERIAL_L B
            on A.FMATERIALID = B.FMATERIALID
            Where B.FLOCALEID = 2052
            AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表
            on G.FMATERIALID = B.FMaterialId
            LEFT JOIN
            (Select q2.FNAME,q1.* From 
            T_BAS_PREBDONE q1
            JOIN
            T_BAS_PREBDONE_L q2
            on q1.FID = q2.FID
            Where q2.FLocaleID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1）
            on H.FID = A.F_projectname
            LEFT JOIN
            (Select q2.FNAME,q1.* From 
            V_BD_SALESMAN q1
            LEFT JOIN
            V_BD_SALESMAN_L q2
            on q1.fid = q2.fid
            Where q2.FLOCALEID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A'
            AND q1.FForbiddenStatus = '0') H2 --销售员表
            on A.FSalerId = H2.fid
            LEFT JOIN
            (Select q2.FNAME,q1.* From 
            T_BD_DEPARTMENT q1
            JOIN
            T_BD_DEPARTMENT_L q2
            on q1.FDEPTID = q2.FDEPTID
            Where q2.FLOCALEID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A') H3 --销售部门表
            on A.FSaleDeptId = H3.FDEPTID
            LEFT JOIN
            (Select q2.FNAME,q1.* From 
            T_HR_EMPINFO q1
            JOIN
            T_HR_EMPINFO_L q2
            on q1.FID = q2.FID
            Where q2.FLOCALEID = 2052
            AND q1.FDocumentStatus = 'C'
            AND q1.FForbidStatus = 'A') H4 --主管#（员工表）
            on A.F_VRYF_BASE_FG2 = H4.FID
            LEFT JOIN
            (Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
            JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
            Where A.FID = '674f073de0bc25'
            AND A.FDocumentStatus = 'C'
            AND A.FForbidStatus = 'A') H5
            on H5.FMASTERID = A.FSpecialReson
            LEFT JOIN
            (SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM 
            (Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
            JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
            on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
            AND q1.FCancelStatus = 'A') W1
            JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
            Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6
            on B.FENTRYID = H6.FSID
            LEFT JOIN
            (SELECT W2.FSID,W1.* FROM
            (Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
            JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
            AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
            JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
            Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7 --收款单
            on B.FENTRYID = H7.FSID
            --ES、W、SX、CW、D、CY
            Where D.FNUMBER not in ('P','E','C','S')
            AND A.F_YKQC_CheckBox_qtr1 = 1 AND B.FQTY >= 0
            AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0'
            AND A.FID in (Select * From #TABLEXYX)
            AND A.F_contractnumber NOT LIKE 'Z%'
            AND A.FMANUALCLOSE <> '1'
            AND B.FManualRowClose <> '1'
            AND A.FID NOT IN(                                    
              SELECT FID FROM  #TEMP3                        
            ) 
            ");

            if (!string.IsNullOrEmpty(organization))
            {
                sql += string.Format(@" AND A.FSaleOrgId in ({0})", organization);
            }
            if (!string.IsNullOrEmpty(fClient))
            {
                sql += string.Format(@" AND A.FCUSTID in ({0})", fClient);
            }
            if (!string.IsNullOrEmpty(fChanPin))
            {
                sql += string.Format(@" AND G.FMATeRIALID in ({0})", fChanPin);
            }
            if (!string.IsNullOrEmpty(fProject))
            {
                sql += string.Format(@" AND A.F_PROJECTNAME in ({0})", fProject);
            }
            if (!string.IsNullOrEmpty(fSalesman))
            {
                sql += string.Format(@" AND A.FSALERID in ({0})", fSalesman);
            }
            if (!string.IsNullOrEmpty(fDate))
            {
                sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
            }
            if (!string.IsNullOrEmpty(fEndDate))
            {
                sql += string.Format(@"AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
            }

            sql += string.Format(@";");

            sql += string.Format(@"/*dialect*/
            Select * INTO #TempTable3 From #TempTable1 UNION ALL Select * From #TempTable2;
            Select * INTO #TempTable4 From #TempTable3 Where 1=1 ");

            if (!string.IsNullOrEmpty(fPaperContract))
            {
                sql += string.Format(@" AND ContractNumber like '%{0}%'", fPaperContract);
            }

            sql += string.Format(@";");

            sql += string.Format(@"/*dialect*/
            Select
            *,
            ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FID,
            ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FIDENTITYID 
            INTO {0}
            From 
            (SELECT *,1 Sort FROM #TempTable4
            UNION ALL
            SELECT 
            '',
            '',
            '合计：',
            null,
            '',
            '',
            '',
            '',
            '',
            SUM(t1.Quantity),--数量
            SUM(t1.TaxPrice),
            SUM(t1.AllAmount),
            '',
            '',
            '',
            '',
            '',
            '',
            SUM(t1.CurrentSettledUpset1),
            SUM(t1.CurrentSettledUpset2),
            SUM(t1.Difference),
            SUM(t1.TotalSpread),
            '',
            '',
            SUM(t1.OrderAllAmount),
            SUM(t1.NotShipmentsAmount),
            SUM(t1.ExpireUnpaidAmount),
            '',
            0 Sort
            FROM #TempTable4 t1) t1
            order by Sort desc", tableName);

            DBUtils.Execute(this.Context, sql);
        }

        /// <summary>
        /// 获取前端组件转换过滤条件
        /// </summary>
        /// <param name="filter"></param>
        /// <returns></returns>
        public override ReportTitles GetReportTitles(IRptParams filter)
        {
            ReportTitles reportTitles = new ReportTitles();
            DynamicObject customFilter = filter.FilterParameter.CustomFilter;

            if (customFilter != null)
            {
                // 下单时间
                string fDate = customFilter["FDate"]?.ToString();
                // 下单时间
                string fEndDate = customFilter["FEndDate"]?.ToString();
                // 纸质合同号
                string fPaperContract = customFilter["FPaperContract"]?.ToString();
                // 组织
                var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["Name"].ToString()).ToList();
                // 客户 FClient
                var fClient = (customFilter["FClient"] as DynamicObject)?["Name"]?.ToString();
                // 产品
                var fChanPin = (customFilter["FChanPin"] as DynamicObject)?["Name"]?.ToString();
                // 项目 FProject
                var fProject = (customFilter["FProject"] as DynamicObject)?["Name"]?.ToString();
                // 销售员
                var fSalesman = (customFilter["FSalesman"] as DynamicObject)?["Name"]?.ToString();

                //这里是报表页面的标识
                reportTitles.AddTitle("FPaperContract", fPaperContract == null ? "" : fPaperContract);
                reportTitles.AddTitle("FClient", fClient == null ? "" : fClient);
                reportTitles.AddTitle("FChanPin", fChanPin == null ? "" : fChanPin);
                reportTitles.AddTitle("FProject", fProject == null ? "" : fProject);
                reportTitles.AddTitle("FSalesman", fSalesman == null ? "" : fSalesman);
                reportTitles.AddTitle("FDate", fDate == null ? "" : Convert.ToDateTime(fDate).ToString("yyyy-MM-dd"));
                reportTitles.AddTitle("FEndDate", fEndDate == null ? "" : Convert.ToDateTime(fEndDate).ToString("yyyy-MM-dd"));
                reportTitles.AddTitle("FZuZhi", organizationList == null ? "" : string.Join(",", organizationList));
            }
            return reportTitles;
        }
    }
}