using OASystem.Domain.Entities.Financial;
using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
namespace OASystem.Domain.ViewModels.Financial
{
/// <summary>
/// 团组应收款项 View
/// </summary>
public class Fin_ForeignReceivablesView : Fin_ForeignReceivables
{
}
/// <summary>
/// 团组应收款项 info View
/// </summary>
public class ForeignReceivablesInfoView
{
/// <summary>
/// 主键ID
/// </summary>
public int Id { get; set; }
/// <summary>
/// 团组Id
/// </summary>
public int Diid { get; set; }
/// <summary>
/// 费用名称
/// </summary>
public string? PriceName { get; set; }
/// <summary>
/// 费用
/// </summary>
public decimal Price { get; set; }
/// <summary>
/// 数量
/// </summary>
public int Count { get; set; }
/// <summary>
/// 单位
/// </summary>
public string? Unit { get; set; }
/// <summary>
/// 单项总和
/// </summary>
public decimal ItemSumPrice { get; set; }
/// <summary>
/// 付款方
/// </summary>
public string? To { get; set; }
/// <summary>
/// 付款方电话
/// </summary>
public string? ToTel { get; set; }
/// <summary>
/// 付款日期
/// </summary>
public string? PayDate { get; set; }
/// <summary>
/// 付款注意事项
/// </summary>
public string? Attention { get; set; }
/// <summary>
/// 汇率
/// </summary>
public decimal Rate { get; set; }
/// <summary>
/// 币种
/// </summary>
public int Currency { get; set; }
/// <summary>
/// 添加方式
/// 0 - 账单页面添加 1 - 预算成本页面添加
/// </summary>
public int AddingWay { get; set; }
/// <summary>
/// 添加方式描述
/// </summary>
public string? AddingModeName
{
get
{
string str = "";
if (AddingWay == 0) str = "账单模块";
else if (AddingWay == 1) str = "成本预算模块";
return str;
}
}
/// <summary>
/// 备注
/// </summary>
public string? Remark { get; set; }
/// <summary>
/// 创建时间
/// </summary>
public DateTime? CreateTime { get; set; }
}
/// <summary>
/// 团组应收款项 含已收款项
/// </summary>
public class ForeignReceivablesView : ForeignReceivablesInfoView
{
/// <summary>
/// 对应收款账单Id
/// 已收款项 信息
/// </summary>
public List<ProceedsReceivedView>? _ProceedsReceivedDatas { get; set; }
}
#region 不关联已收账单
/// <summary>
/// 团组已收款项Info View
/// </summary>
public class ProceedsReceivedNewView
{
/// <summary>
/// 主键ID
/// </summary>
public int Id { get; set; }
/// <summary>
/// 团组Id
/// </summary>
public int Diid { get; set; }
/// <summary>
/// 费用名称
/// </summary>
public string? PriceName { get; set; }
/// <summary>
/// 费用
/// </summary>
public decimal Price { get; set; }
/// <summary>
/// 数量
/// </summary>
public int Count { get; set; }
/// <summary>
/// 单位
/// </summary>
public string? Unit { get; set; }
/// <summary>
/// 单项总和
/// </summary>
public decimal ItemSumPrice { get; set; }
/// <summary>
/// 付款方
/// </summary>
public string? To { get; set; }
/// <summary>
/// 付款方电话
/// </summary>
public string? ToTel { get; set; }
/// <summary>
/// 付款日期
/// </summary>
public string? PayDate { get; set; }
/// <summary>
/// 付款注意事项
/// </summary>
public string? Attention { get; set; }
/// <summary>
/// 汇率
/// </summary>
public decimal Rate { get; set; }
/// <summary>
/// 币种
/// </summary>
public int Currency { get; set; }
/// <summary>
/// 币种Str
/// </summary>
public string CurrencyStr { get; set; }
/// <summary>
/// 添加方式
/// 0 - 账单模块 1 - 预算成本页面添加
/// </summary>
public int AddingWay { get; set; }
/// <summary>
/// 添加方式描述
/// </summary>
public string? AddingModeName
{
get
{
string str = "";
if (AddingWay == 0) str = "账单模块";
else if (AddingWay == 1) str = "成本预算模块";
else if (AddingWay == 2) str = "实际报价";
return str;
}
}
public int IsAudit { get; set; }
/// <summary>
/// 备注
/// </summary>
public string? Remark { get; set; }
/// <summary>
/// 创建时间
/// </summary>
public DateTime? CreateTime { get; set; }
public int Status { get; set; }
public string AuditorName { get; set; }
public string AuditTime { get; set; }
}
#endregion
#region 应收报表
public class Excel_SyntheticalReceivableByDateRange{
public string No { get; set; }
/// <summary>
/// 团组名称
/// </summary>
public string TeamName { get; set; }
/// <summary>
/// 单位
/// </summary>
public string ClientUnit { get; set; }
/// <summary>
/// 出访时间
/// </summary>
public string VisitDate { get; set; }
/// <summary>
/// 应收
/// </summary>
public string Accounts { get; set; }
/// <summary>
/// 超支
/// </summary>
public string Extra { get; set; }
/// <summary>
/// 应收总计(应收+超支)
/// </summary>
public string ReceivableTotal { get; set; }
/// <summary>
/// 已收
/// </summary>
public string Received { get; set; }
/// <summary>
/// 收款退还
/// </summary>
public string RefundAmount { get; set; }
/// <summary>
/// 已收合计(已收 - 收款退还)
/// </summary>
public string ReceivedTotal { get; set; }
/// <summary>
/// 余款
/// </summary>
public string Balance { get; set; }
/// <summary>
/// 收款进度
/// </summary>
public string Collection { get; set; }
public string Sign { get; set; }
}
public class PostSyntheticalReceivableByDateRangeResultView
{
public string total_fr { get; set; }
public string total_pr { get; set; }
public string total_balance { get; set; }
public List<PostSyntheticalReceivableByDateRangeView> dataList { get; set; } = new List<PostSyntheticalReceivableByDateRangeView>();
}
public class PostSyntheticalReceivableByDateRangeView
{
public int No { get; set; }
/// <summary>
/// 团组Id
/// </summary>
public int diid { get; set; }
/// <summary>
/// 团组名称
/// </summary>
public string teamName { get; set; }
/// <summary>
/// 单位
/// </summary>
public string clientUnit { get; set; }
/// <summary>
/// 出访时间
/// </summary>
public string visitDate { get; set; }
///// <summary>
///// 是否显示红色
///// true : 是
///// false : 否
///// </summary>
//public bool isShowRed { get; set; } = false;
/// <summary>
/// 应收
/// </summary>
public string frPrice { get; set; }
/// <summary>
/// 超支
/// </summary>
public string extraPrice { get; set; }
/// <summary>
/// 应收总计(应收+超支)
/// </summary>
public string receivableTotal { get; set; }
/// <summary>
/// 已收
/// </summary>
public string prPrice { get; set; }
/// <summary>
/// 退款-->收款退还
/// </summary>
public string refundAmount { get; set; }
/// <summary>
/// 已收总计(已收-收款退还)
/// </summary>
public string receivedTotal { get; set; }
/// <summary>
/// 余款(应收 - 已收)
/// </summary>
public string balPrice { get; set; }
/// <summary>
/// 收款单位
/// </summary>
public string prClient { get; set; }
/// <summary>
/// 收款进度
/// </summary>
public string schedule { get; set; }
/// <summary>
/// 子项明细
/// </summary>
public List<ClientFeeInfoView>? feeItem { get; set; }
}
/// <summary>
/// 单位应收已收详情 Info View
/// 新增
/// 雷怡 2024-01-08 11:01:55
/// </summary>
public class ClientFeeInfoView
{
/// <summary>
/// 付款单位
/// </summary>
public string client { get; set; }
/// <summary>
/// 金额 - 应收
/// </summary>
public string frMoney { get; set; }
/// <summary>
/// 汇率 - 应收
/// </summary>
public string frRate { get; set; }
/// <summary>
/// 币种 - 应收
/// </summary>
public string frCurrency { get; set; }
/// <summary>
/// 付款类型(转账,刷卡等) - 已收
/// </summary>
public string prReceivablesType { get; set; }
/// <summary>
/// 到款时间 - 已收
/// </summary>
public string prTime { get; set; }
/// <summary>
/// 付款金额 - 已收
/// </summary>
public string prMoney { get; set; }
/// <summary>
/// 付款币种 - 已收
/// </summary>
public string prCurrency { get; set; }
/// <summary>
/// 尾款
/// </summary>
public string balPayment { get; set; }
}
#endregion
}