using Kingdee.BOS;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.ServiceHelper;
using System;
using System.Collections.Generic;
using System.Data;
using System.Linq;
using System.Text;
using System.Threading.Tasks;

namespace Pilot_KD_Parino.SQL
{
    public class SqlManage_yuyubo
    {
      
        /// <summary>
        /// 获取核销收款单信息
        /// </summary>
        /// <returns></returns>
        public static DynamicObjectCollection GetWriteReceiveDate3(Context ctx, string FORGID,string where )
        {
            //定义SQL,调用物料视图
            string sql = string.Format($@"/*dialect*/   
            SELECT A.FID,
            A.FSALEERID,            
            A.FCONTACTUNIT,
            A.FREMARK,     
            A.F_AMOUNT as 'FYAMOUNT',
            A.FBILLNO AS 'FBILLNO',
            DATEDIFF(D, A.FDATE, GETDATE()) AS 'FDATE',
            A.FRECAMOUNT AS 'FALLAMOUNT',
            A.FRECAMOUNTFOR as 'FALLAMOUNTY',
            A.FRECAMOUNT-A.F_AMOUNT as 'FDAMOUNT',
            A.FCURRENCYID as 'FCurr',
            A.FCREATORID as 'FCREATORID'
            FROM T_AR_RECEIVEBILL A 
            WHERE A.FDOCUMENTSTATUS = 'C'
            AND A.FISINIT != '1'
      
            AND A.FRECAMOUNT != A.F_AMOUNT
            AND A.FRECAMOUNT >= A.F_AMOUNT {where}
            order by FCONTACTUNIT,A.FID desc  ", FORGID);
            return DBServiceHelper.ExecuteDynamicObject(ctx, sql.ToString(), null, null, CommandType.Text, null);
        }

     
        /// <summary>
        /// 获取核销销售订单信息
        /// </summary>
        /// <returns></returns>
        public static DynamicObjectCollection GetWriteOrderDate3(Context ctx, string FORGID,string where )
        {
            //定义SQL,调用物料视图  AND  A.FBusinessType='NORMAL'
            /*
             *      SELECT case when  FBusinessType='NORMAL' then (FDAMOUNT2+[整单累计退货金额]) else 0 end AS FDAMOUNT, * FROM 
             * 
             */
            string sql = string.Format($@"/*dialect*/   
            SELECT FDAMOUNT2 as FDAMOUNT, * FROM 
            (
                 SELECT  A.FID, A.FBusinessType,
                 A.FSALERID,
                 A.F_CONTRACTNUMBER,
                 A.FCUSTID,
                 A.F_PROJECTNAME,
                 A.FCREATORID,
                 A.FBILLNO AS 'FBILLNO',            
                 DATEDIFF(D, A.FDATE, GETDATE()) AS 'FDATE',          
                 C.FBILLALLAMOUNT_LC AS 'FALLAMOUNT'  ,     
	             C.FBILLALLAMOUNT as 'FALLAMOUNTY',
                 ISNULL(A.F_AMOUNT,0) as 'FYAMOUNT',
                 C.FBILLALLAMOUNT_LC-A.F_AMOUNT as 'FDAMOUNT2',
	             C.FSETTLECURRID as 'FCurr',
                 case when  DATEDIFF(MONTH, A.FDATE, GETDATE())<3 then 'True' else 'False' end as 'FIs30'   ,
                 '销售订单' as 'FTYPE',
                  0.00 AS BenCi,
                 CASE WHEN A.F_Ordercategory ='670cca03263357' THEN 'P类合同' else '非P类合同' end  as F_Ordercategory2,
                A.F_Ordercategory AS F_Ordercategory,
              (
 SELECT  SUM(F_GeneralInvoice) AS '发票总金额' FROM (
 SELECT   F_PaperNumber, t0.FSALEORGID,
	CASE WHEN   F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAX
	WHEN   F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAX END AS F_GeneralInvoice
	--FAFTERTOTALTAX 
FROM T_IV_SALESIC t0 WITH(NOLOCK)
INNER JOIN  T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
 --WHERE F_PaperNumber='P202502070004'
) AD WHERE AD.F_PaperNumber = A.F_contractnumber   AND ad.FSALEORGID=a.FSALEORGID  
GROUP BY  F_PaperNumber, FSALEORGID
 )  as FInvoiceAmount,
 
(select SUM(bb.F_TotalAmoun) from dbo.T_SAL_DELIVERYNOTICE bb WITH(NOLOCK) WHERE bb.FSaleOrgId=a.FSALEORGID AND bb.F_Papercontract=a.F_contractnumber
				  AND 30 >= DATEDIFF(DAY,bb.FDATE,GETDATE()) AND bb.FDocumentStatus='C' ) as FaHuoAmount30Days,
 (
 SELECT  SUM(F_GeneralInvoice) AS '发票总金额' FROM (
 SELECT   F_PaperNumber, t0.FSALEORGID,
	CASE WHEN   F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAX
	WHEN   F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAX END AS F_GeneralInvoice

FROM T_IV_SALESIC t0 WITH(NOLOCK)
INNER JOIN  T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
 WHERE    30 >= DATEDIFF(DAY,t0.FDATE,GETDATE())
) AD WHERE AD.F_PaperNumber = A.F_contractnumber   AND ad.FSALEORGID=a.FSALEORGID  
GROUP BY  F_PaperNumber, FSALEORGID
 )  as FInvoiceAmount30Days
,[整单累计退货金额]=ISNULL((        
 SELECT SUM(CC.FBillAllAmount_LC) AS '累计退货金额' 
   FROM T_SAL_ORDER AA
    INNER JOIN T_SAL_ORDERFIN CC ON CC.FID =AA.FID                 
  WHERE AA.FDOCUMENTSTATUS= 'C' AND ISNULL(AA.F_CONTRACTNUMBER,'') !=''   AND   AA.F_contractnumber LIKE A.F_contractnumber+'%'
    AND AA.fid<>A.fid  AND aa.FSALEORGID=a.FSALEORGID),0) 
                 FROM T_SAL_ORDER A
                 INNER JOIN T_SAL_ORDERFIN C ON C.FID =A.FID  
                 WHERE  
                 C.FBILLALLAMOUNT_LC  >0     
                 AND A.FDOCUMENTSTATUS = 'C' AND ISNULL(A.F_CONTRACTNUMBER,'')!=''    
                 AND (A.F_AMOUNT < C.FBILLALLAMOUNT_LC
                 or A.F_AMOUNT IS NULL)   {where}             
             ) A   ORDER BY  A.FCUSTID,a.FDATE ");
            return DBServiceHelper.ExecuteDynamicObject(ctx, sql.ToString(), null, null, CommandType.Text, null);
        }

        /// <summary>
        /// 获取未核销的发货通知单信息
        /// </summary>
        /// <returns></returns>
        public static DynamicObjectCollection GetFaHuoTongZhiDan(Context ctx, string FORGID, string where)
        {
            //定义SQL,调用物料视图  AND  A.FBusinessType='NORMAL'
            /*
             *      SELECT case when  FBusinessType='NORMAL' then (FDAMOUNT2+[整单累计退货金额]) else 0 end AS FDAMOUNT, * FROM 
             * 
             */
            string sql = string.Format($@"/*dialect*/   
           SELECT FDAMOUNT2 as FDAMOUNT, * FROM 
            (
                 SELECT  A.FID, A.FBusinessType,
                 A.FSalesManID as FSALERID,
                 A.F_Papercontract as F_CONTRACTNUMBER,
                 A.FCustomerID as FCUSTID,
                 A.F_PROJECTNAME,
                 A.FCREATORID,
                 A.FBILLNO AS 'FBILLNO',            
                 DATEDIFF(D, A.FDATE, GETDATE()) AS 'FDATE',          
                 C.FBILLALLAMOUNT_LC AS 'FALLAMOUNT'  ,     
	             C.FBILLALLAMOUNT as 'FALLAMOUNTY',
                 ISNULL(A.F_AMOUNT,0) as 'FYAMOUNT',
                 C.FBILLALLAMOUNT_LC-A.F_AMOUNT as 'FDAMOUNT2',
	             C.FSETTLECURRID as 'FCurr',
                 case when  DATEDIFF(MONTH, A.FDATE, GETDATE())<3 then 'True' else 'False' end as 'FIs30'   ,
                 '发货通知单' as 'FTYPE',
                  0.00 AS BenCi,
                ''  as F_Ordercategory2,
                '' AS F_Ordercategory,
              (
 SELECT  SUM(F_GeneralInvoice) AS '发票总金额' FROM (
 SELECT   F_PaperNumber, t0.FSALEORGID,
	CASE WHEN   F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAX
	WHEN   F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAX END AS F_GeneralInvoice
	--FAFTERTOTALTAX 
FROM T_IV_SALESIC t0 WITH(NOLOCK)
INNER JOIN  T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
 --WHERE F_PaperNumber='P202502070004'
) AD WHERE AD.F_PaperNumber = A.F_Papercontract   AND ad.FSALEORGID=a.FSALEORGID  
GROUP BY  F_PaperNumber, FSALEORGID
 )  as FInvoiceAmount,
 
0 as FaHuoAmount30Days,
 0 as FInvoiceAmount30Days
,[整单累计退货金额]=0
                 FROM T_SAL_DELIVERYNOTICE A
                 INNER JOIN T_SAL_DELIVERYNOTICEFIN C ON C.FID =A.FID  
                 WHERE  
                 C.FBILLALLAMOUNT_LC  > 0     
                 AND A.FDOCUMENTSTATUS = 'C' AND ISNULL(A.F_Papercontract,'')!=''    
                 AND (A.F_AMOUNT < C.FBILLALLAMOUNT_LC
                 or A.F_AMOUNT IS NULL)   {where}             
             ) A   ORDER BY  A.FCUSTID,a.FID desc ");
            return DBServiceHelper.ExecuteDynamicObject(ctx, sql.ToString(), null, null, CommandType.Text, null);
        }

    }
}