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> /// 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"; return str; } } /// <summary> /// 备注 /// </summary> public string? Remark { get; set; } /// <summary> /// 创建时间 /// </summary> public DateTime? CreateTime { 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; } } 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> /// 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; } } #endregion }