$PBExportHeader$uo_buybill.sru
forward
global type uo_buybill from nonvisualobject
end type
type s_bmsttakemx from structure within uo_buybill
end type
end forward

type s_bmsttakemx from structure
	long		payid
	string		billcode
	datetime		paydate
	long		banktypeid
	decimal { 2 }		mstpayamt
	decimal { 2 }		payamt
	decimal { 2 }		oriamt
	decimal { 2 }		mainmstpayamt
	decimal { 2 }		mainpayamt
	string		opemp
	string		dscrp
	string		inrep
	integer		buildtype
	long		long
	long		scid
	string		relbillcode
end type

global type uo_buybill from nonvisualobject
end type
global uo_buybill uo_buybill

type variables
PUBLIC PROTECTEDWRITE Long scid=0
PUBLIC PROTECTEDWRITE Long buybillid 
PUBLIC PROTECTEDWRITE String buybillcode  
PUBLIC PROTECTEDWRITE DateTime opdate  
PUBLIC PROTECTEDWRITE Int flag = 0              
PUBLIC PROTECTEDWRITE DateTime Auditdate 
PUBLIC PROTECTEDWRITE String auditREP     

String relcode = ''
String opemp  
DateTime paydate   
long banktypeid 
String dscrp = ''        
Long sptid = 0         
Decimal mstpayamt 
Decimal payamt 
String inrep
long rapmoneyid 
long accountsid
long itemid
int billtype
int buildtype
long moneyid=0

PRIVATE:

S_BmsttakeMX mx[] 
Long it_MXBT = 0      
Boolean IT_NEWBEGIN = FALSE   
Boolean IT_UPDATEBEGIN = FALSE

end variables

forward prototypes
public function integer p_clearmx ()
public function integer p_reset ()
public function integer newbegin ()
public function integer save (ref string arg_msg, boolean arg_ifcommt)
public function integer auditing (long arg_salebillid, string arg_auditrep, ref string arg_msg, boolean arg_ifcommit)
public function integer getinfo (long arg_buybillid, ref string arg_msg)
public function integer updatebegin (long arg_buybillid, ref string arg_msg)
public function integer add_dscrp (long arg_buybillid, string arg_newdescppart, ref string arg_msg, boolean arg_ifcommit)
public function integer c_auditing (long arg_buybillid, string arg_auditrep, ref string arg_msg, boolean arg_ifcommit)
public function integer del (long arg_buybillid, ref string arg_msg, boolean arg_ifcommit)
public function integer acceptmx (long arg_payid, string arg_billcode, decimal arg_mstpayamt, decimal arg_payamt, decimal arg_oriamt, decimal arg_mainmstpayamt, decimal arg_mainpayamt, string arg_relbillcode, ref string arg_msg)
public function integer save_ds (ref string arg_msg, boolean arg_ifcommt)
end prototypes

public function integer p_clearmx ();//INT p_clearmx()
//清除明细
it_mxbt=0

RETURN 1
end function

public function integer p_reset ();//INT p_RESET()
//清除对象及其明细

buybillid=0

buybillcode=''
opemp=''
flag=0
it_newbegin=FALSE
it_updatebegin=FALSE
//清除明细
P_CLEARMX()
RETURN 1
end function

public function integer newbegin ();//newbegin()
//从置对象,设定业务类型,准备建立新单
//0 fail 1 success
LONG RSLT=1

p_reset()
it_newbegin=TRUE
it_updatebegin=FALSE

return RSLT
end function

public function integer save (ref string arg_msg, boolean arg_ifcommt);
uo_mustpay uo_pay
uo_pay = CREATE uo_mustpay

Integer rslt = 1,cnt = 0,i
DateTime server_datetime
Long ls_newid
Long ref_dateint
String ls_sptname
Decimal ls_mstpayamt
Decimal ls_payamt
Long ll_itemid
Long ll_dateint
DateTime ld_paydate



IF IsNull(dscrp) THEN dscrp = ''
IF IsNull(relcode) THEN relcode = ''
IF IsNull(inrep) THEN inrep = ''
IF IsNull(banktypeid) THEN banktypeid = 0
IF IsNull(accountsid) THEN accountsid = 0
IF IsNull(itemid) THEN itemid = 0
IF IsNull(moneyid) THEN moneyid = 0

IF moneyid <= 0 THEN
	rslt = 0
	arg_msg = '请选择币种！'
	GOTO ext
END IF

IF it_newbegin = FALSE AND it_updatebegin = FALSE THEN
	rslt = 0
	arg_msg = "非编辑状态不可以提交"
	GOTO ext
END IF

SELECT Top 1 getdate() INTO :server_datetime FROM u_user ;
//取得系统时间,借用操作员表
IF sqlca.SQLCode <> 0  THEN
	rslt = 0
	arg_msg = "查询操作失败,日期 "
	GOTO ext
END IF

IF it_mxbt = 0 THEN //如果输入库存物料资料错则已经清空
	rslt = 0
	arg_msg = "没有正确单据内容"
	GOTO ext
END IF

IF Year(Date(paydate)) < 2000 OR IsNull(paydate) THEN
	rslt = 0
	arg_msg = "缺少出仓发生时间或不合理"
	GOTO ext
END IF

cnt = 0
SELECT count(*) INTO :cnt
	FROM cw_banktype
	Where banktypeid = :banktypeid;
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "查询操作失败,结算方式!"
	GOTO ext
END IF
IF cnt = 0 THEN
	rslt = 0
	arg_msg = "结算方式未登记或已取消!"
	GOTO ext
END IF

cnt = 0
SELECT count(*) INTO :cnt
	FROM u_spt
	Where sptid = :sptid ;
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "查询操作失败,供应商资料"
	GOTO ext
END IF
IF cnt = 0 THEN
	rslt = 0
	arg_msg = "供应商未定义或错误"
	GOTO ext
END IF

SELECT name
	INTO :ls_sptname
	FROM u_spt
	Where u_spt.sptid = :sptid   ;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '查询操作失败,供应商唯一码'
	rslt = 0
	GOTO ext
END IF

cnt = 0
SELECT count(*) INTO :cnt
	FROM u_user
	Where username = :opemp ;
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "查询操作失败,操作员"
	GOTO ext
END IF
IF cnt = 0 THEN
	rslt = 0
	arg_msg = "操作员姓名未登记或已取消"
	GOTO ext
END IF
opdate = server_datetime

IF buybillid = 0 THEN //新建
	
	ls_newid = f_sys_scidentity(0,"U_buybill","buybillid",arg_msg,TRUE,sqlca)
	IF ls_newid <= 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
	buybillcode = getid(0,"BB",Date(server_datetime),TRUE,sqlca) //取得新单据编号
	IF buybillcode = "err" THEN
		buybillcode = ''
		rslt = 0
		arg_msg = "无法获取收入单编号"
		GOTO ext
	END IF
	
	
	//生成相关号
	Long ll_pay_i
	String ls_pay_i_billcode,ls_not_pay_i_billcode
	Dec ld_mstpayamt,ld_payamt
	FOR i = 1 TO it_mxbt
		IF mx[i].mainmstpayamt  = 0 AND mx[i].mainpayamt <> 0 THEN
			ls_pay_i_billcode = mx[i].billcode
		ELSE
			ll_pay_i = i
			ls_not_pay_i_billcode = ls_not_pay_i_billcode + Trim(mx[i].billcode )+','
		END IF
	NEXT
	
	ls_not_pay_i_billcode = Left(ls_not_pay_i_billcode,Len(ls_not_pay_i_billcode) - 1 )
	
	FOR i = 1 TO it_mxbt
		IF i = ll_pay_i THEN
			mx[i].relbillcode = ls_not_pay_i_billcode
		ELSE
			mx[i].relbillcode  = ls_pay_i_billcode
		END IF
		ld_mstpayamt = ld_mstpayamt - mx[i].Mstpayamt
		ld_payamt = ld_payamt - mx[i].payamt
	NEXT
	
	
	IF uo_pay.add_payrec(scid,sptid,paydate,inrep,Mstpayamt - payamt ,Mstpayamt,payamt,&
		dscrp,buybillcode,banktypeid,1,opemp,0,ls_newid,arg_msg,FALSE,paydate,accountsid,itemid,moneyid,'') = 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
	Long ref_payid
	ref_payid = uo_pay.ref_payid
	
	SELECT rapmoneyid  INTO :ref_dateint  FROM u_bmstpay Where payid = :ref_payid;
	IF sqlca.SQLCode <> 0 THEN
		rslt = 0
		arg_msg = '查询应付帐(收支帐ID)失败！'
		GOTO ext
	END IF
	
	IF uo_pay.add_payrecmx(scid,ref_payid,ls_not_pay_i_billcode, paydate, banktypeid,ld_mstpayamt,&
		ld_payamt, opemp, dscrp, inrep,2,ls_newid,itemid,sptid,arg_msg,FALSE,moneyid,'') = 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
	
	
	INSERT INTO U_buybill (
		buybillid,
		buybillcode,
		paydate,
		Relcode,
		Mstpayamt,
		payamt,
		sptid,
		dscrp,
		banktypeid,
		inrep,
		opdate,
		opemp,
		rapmoneyid ,
		accountsid,
		itemid,
		billtype,
		buildtype,
		moneyid)
		VALUES (
		:ls_newid,
		:buybillcode,
		:paydate,
		:Relcode,
		:Mstpayamt,
		:payamt,
		:sptid,
		:dscrp,
		:banktypeid,
		:inrep,
		:opdate,
		:opemp,
		:ref_dateint ,
		:accountsid,
		:itemid,
		:billtype,
		:buildtype,
		:moneyid)  ;
	IF sqlca.SQLCode <> 0 THEN
		rslt = 0
		
		IF Pos(Lower(sqlca.SQLErrText),'pk_u_buybill') > 0 THEN
			arg_msg = '插入供应商对数单操作失败,关键字单据ID重复'
		ELSEIF  Pos(Lower(sqlca.SQLErrText),'ix_u_buybill') > 0 THEN
			arg_msg = '插入供应商对数单操作失败,单据编号重复'
		ELSE
			arg_msg = "插入供应商对数单操作失败"+"~n"+sqlca.SQLErrText
		END IF
		
		GOTO ext
	END IF
	
	FOR i = 1 TO it_mxbt
		IF mx[i].relbillcode = '' THEN mx[i].relbillcode = buybillcode
		IF uo_pay.add_payrecmx(mx[i].scid,mx[i].payid,mx[i].relbillcode,mx[i].paydate,mx[i].banktypeid,mx[i].Mstpayamt,&
			mx[i].payamt,mx[i].opemp,mx[i].dscrp,mx[i].inrep,2,ls_newid,0,sptid,arg_msg,FALSE,moneyid,'') = 0 THEN
			rslt = 0
			GOTO ext
		END IF
	NEXT
	buybillid = ls_newid
	
	
	FOR i = 1 TO it_mxbt
		INSERT INTO u_buybillmx
			(scid,
			buybillid,
			payid,
			paydate,
			mstpayamt,
			payamt,
			billcode,
			relbillcode,
			oriamt,
			mainmstpayamt,
			mainpayamt
			)
			VALUES
			(:mx[i].scid,
			:ls_newid,
			:mx[i].payid,
			:mx[i].paydate,
			:mx[i].mstpayamt,
			:mx[i].payamt,
			:mx[i].billcode,
			:mx[i].relbillcode,
			:mx[i].oriamt,
			:mx[i].mainmstpayamt,
			:mx[i].mainpayamt
			);
		IF sqlca.SQLCode <> 0 THEN
			buybillid = 0
			rslt = 0
			IF Pos(Lower(sqlca.SQLErrText),'PK_u_buybillmx') > 0 THEN
				arg_msg = '插入供应商对数单明细操作失败,关键字单据ID重复'
			ELSE
				arg_msg = "插入供应商对数单明细操作失败"+"~n"+sqlca.SQLErrText
			END IF
			GOTO ext
		END IF
	NEXT
ELSE //////////////////////////////////////////////////更新
	SELECT mstpayamt,
		payamt,
		itemid,
		rapmoneyid,
		paydate
		INTO :ls_mstpayamt,
		:ls_payamt,
		:ll_itemid,
		:ll_dateint,
		:ld_paydate
		FROM u_buybill
		Where U_buybill.buybillid = :buybillid;
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = "查询应付帐建立类型失败,请重试!"+'~n'+sqlca.SQLErrText
		rslt = 0
		GOTO ext
	END IF
	
	
	UPDATE U_buybill
		SET paydate = :paydate,
		Relcode = :Relcode,
		Mstpayamt = :Mstpayamt,
		payamt = :payamt,
		sptid = :sptid,
		dscrp = :dscrp,
		banktypeid = :banktypeid,
		inrep = :inrep,
		opdate = :opdate,
		opemp = :opemp,
		rapmoneyid = :ref_dateint,
		accountsid = :accountsid,
		itemid = :itemid,
		billtype = :billtype
		Where U_buybill.buybillid = :buybillid;
	IF sqlca.SQLCode <> 0 THEN
		rslt = 0
		arg_msg = "更新单据操作失败"+"~n"+sqlca.SQLErrText
		GOTO ext
	END IF
	
	//删除原有明细
	DELETE FROM U_buybillmx
		Where u_buybillmx.buybillid = :buybillid USING sqlca;
	IF sqlca.SQLCode <> 0 THEN
		rslt = 0
		arg_msg = "删除旧有明细操作失败"+"~n"+sqlca.SQLErrText
		GOTO ext
	END IF
	
	FOR i = 1 TO it_mxbt
		INSERT INTO u_buybillmx
			(scid,
			buybillid,
			payid,
			paydate,
			mstpayamt,
			payamt,
			billcode,
			relbillcode,
			oriamt,
			mainmstpayamt,
			mainpayamt
			)
			VALUES
			(:mx[i].scid,
			:ls_newid,
			:mx[i].payid,
			:mx[i].paydate,
			:mx[i].mstpayamt,
			:mx[i].payamt,
			:mx[i].billcode,
			:mx[i].relbillcode,
			:mx[i].oriamt,
			:mx[i].mainmstpayamt,
			:mx[i].mainpayamt
			);
		IF sqlca.SQLCode <> 0 THEN
			rslt = 0
			IF Pos(Lower(sqlca.SQLErrText),'PK_u_buybillmx') > 0 THEN
				arg_msg = '插入供应商对数单明细操作失败,关键字单据ID重复'
			ELSE
				arg_msg = "插入供应商对数单明细操作失败"+"~n"+sqlca.SQLErrText
			END IF
			GOTO ext
		END IF
	NEXT
	IF uo_pay.buybill_del_mx(buybillid,arg_msg,FALSE) = 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
	FOR i = 1 TO it_mxbt
		IF uo_pay.add_payrecmx(mx[i].scid,mx[i].payid,mx[i].billcode,mx[i].paydate,mx[i].banktypeid,mx[i].Mstpayamt,&
			mx[i].payamt,mx[i].opemp,mx[i].dscrp,mx[i].inrep,2,buybillid,0,sptid,arg_msg,FALSE,moneyid,'') = 0 THEN
			rslt = 0
			GOTO ext
		END IF
	NEXT
	
END IF

it_newbegin = FALSE
it_updatebegin = FALSE

ext:
DESTROY uo_pay
IF rslt = 0 THEN
	ROLLBACK;
	p_clearmx()
ELSEIF rslt = 1 AND arg_ifcommt THEN
	COMMIT;
END IF
RETURN rslt







end function

public function integer auditing (long arg_salebillid, string arg_auditrep, ref string arg_msg, boolean arg_ifcommit);//auditing()
//0 fail 1 success
//仓库审核
Long rslt = 1,cnt = 0

IF arg_salebillid = 0 THEN
	rslt = 0
	arG_MSG = "没有审核对象"
	GOTO ext
END IF

IF it_newbegin OR it_updatebegin THEN
	rslt = 0
	arG_MSG = "编辑状态下不可以执行审核"
	GOTO ext
END IF

IF getinfo(arg_salebillid,arG_MSG) = 0 THEN
	rslt = 0
	GOTO ext
END IF

IF flag = 1 THEN
	rslt = 0
	arG_MSG = "单据已经过审核"
	GOTO ext
END IF

SELECT count(*) INTO :cnt
	FROM u_user
	Where username = :arg_auditrep;
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arG_MSG = "查询操作失败,操作员"
	GOTO ext
END IF
IF cnt = 0 THEN
	rslt = 0
	arG_MSG = "操作员姓名未登记或已取消"
	GOTO ext
END IF

UPDATE u_buybill
	SET Auditrep = :arg_auditrep,
	Auditdate = getdate(),
	flag = 1
	Where u_buybill.buybillid = :arg_salebillid AND flag = 0 ;
	
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arG_MSG = "因网络或其它原因导致审核单据操作失败"+"~n"+sqlca.SQLErrText
	GOTO ext
ELSEIF sqlca.SQLNRows = 0 THEN
	rslt = 0
	arG_MSG = "单据正在审核,请稍后查询。"+"~n"+sqlca.SQLErrText
	GOTO ext
END IF

flag = 1
ext:
IF rslt = 0 THEN
	ROLLBACK ;
ELSEIF rslt = 1 AND arg_ifcommit THEN
	COMMIT;
END IF
RETURN rslt


end function

public function integer getinfo (long arg_buybillid, ref string arg_msg);int rslt=1

  SELECT 
  			U_buybill.buybillcode,   
         U_buybill.paydate,   
         U_buybill.Relcode,   
         U_buybill.Mstpayamt,   
         U_buybill.payamt,   
         U_buybill.sptid,   
         U_buybill.dscrp,   
         U_buybill.banktypeid,   
         U_buybill.inrep,   
         U_buybill.opdate,   
         U_buybill.opemp,   
         U_buybill.auditdate,   
         U_buybill.auditrep,   
         U_buybill.flag,
			U_buybill.rapmoneyid,   
         U_buybill.accountsid,   
         U_buybill.itemid,
			U_buybill.billtype,
			U_buybill.buildtype
    INTO 
	 		:buybillcode,   
         :paydate,   
         :Relcode,   
         :Mstpayamt,   
         :payamt,   
         :sptid,   
         :dscrp,   
         :banktypeid,   
         :inrep,   
         :opdate,   
         :opemp,   
         :auditdate,   
         :auditrep,   
         :flag,
			:rapmoneyid ,
			:accountsid,
         :itemid,
			:billtype,
			:buildtype
    FROM U_buybill  
   WHERE U_buybill.buybillid = :arg_buybillid ;
if sqlca.sqlcode<>0 then 
	rslt=0
	ARG_MSG='查询数据操作失败,收入单'
	goto ext
end if

ext:
return rslt
end function

public function integer updatebegin (long arg_buybillid, ref string arg_msg);//UPDATEbegin(arg_buybillid,arg_msg)
//从置对象,设定业务类型,准备更新单
//0 fail 1 success

int rslt=1,CNT=0

IF arg_buybillid<=0 THEN 
	rslt=0
	buybillid=0
	goto ext
end if

if getinfo(arg_buybillid,arg_msg)=0 then
	rslt=0
	goto ext
end if

if buildtype=1 then
	rslt=0
	ARG_MSG='单据是系统自动建立,不可以修改'
	goto ext
end if


if flag=1 then 
	rslt=0
	ARG_MSG='单据已经审核,不可以修改'
	goto ext
end if

buybillid=arg_buybillid

if flag=0 then p_CLEARMX() 

it_newbegin=FALSE
it_updatebegin=TRUE

ext:
IF  rslt=0 THEN p_RESET() 
return rslt
end function

public function integer add_dscrp (long arg_buybillid, string arg_newdescppart, ref string arg_msg, boolean arg_ifcommit);//add_dscrp(string arg_newdescppart)
//0 fail 1 SUCCESS
INT rslt=1
arg_newdescppart=TRIM(arg_newdescppart)

IF it_updatebegin OR it_newbegin THEN 
	rslt=0
   arG_MSG="编辑状态下不可用"
	goto ext
END IF

if getinfo(arg_buybillid,arg_msg)=0 then
	rslt=0
	goto ext
end if

IF flag=0 THEN
	rslt=0
   arG_MSG="非审核状态下不可用"
	goto ext
END IF

UPDATE u_buybill
	SET DSCRP = DSCRP+' '+:arg_newdescppart  
   WHERE u_buybill.buybillid = :arg_buybillid;
if SQLCA.SQLCode<>0 then
	rslt=0
	arG_MSG="因网络或其它原因导致添加单据备注操作失败"+"~n"+SQLCA.SQLErrText
	goto ext
end if

DSCRP = DSCRP+' '+arg_newdescppart 

ext: 
if rslt=0 then 
	rollback;
elseif rslt=1 and arg_ifcommit then 
	commit;
end if


return (rslt)
end function

public function integer c_auditing (long arg_buybillid, string arg_auditrep, ref string arg_msg, boolean arg_ifcommit);//c_auditing()
//0 fail 1 success
//仓库审核
long rslt=1,cnt=0

IF arg_buybillid=0 THEN
	rslt=0
   arG_MSG="没有撤审对象"
	goto ext
END IF

IF it_newbegin OR it_updatebegin THEN
	rslt=0
   arG_MSG="编辑状态下不可以执行撤审"
	goto ext
END IF

if getinfo(arg_buybillid,arg_msg)=0 then
	rslt=0
	goto ext
end if

IF flag=0 THEN
	rslt=0
   arG_MSG="单据未被审核,不能撤审"
	goto ext
END IF

SELECT count(*) INTO :cnt
   FROM u_user
	WHERE username=:arg_auditrep;
if sqlca.sqlcode<>0 then 
	rslt=0
   arG_MSG="查询操作失败,操作员"
	goto ext
end if
if cnt=0 then
	rslt=0
	arG_MSG="操作员姓名未登记或已取消"
	goto ext
end if

datetime null_datetime
setnull(null_datetime)
UPDATE u_buybill  
	SET Auditrep = '',   
   	 Auditdate = :null_datetime,
		 flag = 0  
   WHERE u_buybill.buybillid = :arg_buybillid and flag = 1 ;

if SQLCA.SQLCode<>0 then
	rslt=0
	arG_MSG="因网络或其它原因导致审核单据操作失败"+"~n"+SQLCA.SQLErrText
	goto ext
elseif SQLCA.SQLnrows=0 then
	rslt=0
	arG_MSG="单据正在审核,请稍后查询。"+"~n"+SQLCA.SQLErrText
	goto ext	
end if

flag=0
ext: 
if rslt=0 then	
	ROLLBACK ;
elseif rslt=1 and arg_ifcommit then 
	commit;
end if
return rslt

end function

public function integer del (long arg_buybillid, ref string arg_msg, boolean arg_ifcommit);//cancel()
//如果单据还没有审核删除单据极其明细
//0 FAIL, 1 SUCCESS

Int rslt = 1
Decimal ls_mstpayamt
Decimal ls_payamt
Long ll_itemid
Long ll_dateint
Long ll_payid
Long ll_scid
Long ll_sptid
DateTime ld_paydate


uo_mustpay uo_pay
uo_pay = Create uo_mustpay

IF arg_buybillid <= 0 THEN
	rslt = 0
	arG_MSG = "没有删除对象,操作取消"
	GOTO ext
END IF

IF getinfo(arg_buybillid,arG_MSG) = 0 THEN
	rslt = 0
	GOTO ext
END IF

IF flag = 1 THEN
	rslt = 0
	arG_MSG = "单据已经审核,不可以删除"
	GOTO ext
END IF




IF uo_pay.buybill_del_mx(arg_buybillid,arG_MSG,False) = 0 THEN
	rslt = 0
	GOTO ext
END IF


SELECT payid,sptid,scid Into  :ll_payid,:ll_sptid,:ll_scid From u_Bmstpay Where buybillid = :arg_buybillid;
IF sqlca.SQLCode = 0 THEN
	IF uo_pay.del_payrec(ll_scid,1,ll_payid,ll_sptid,arG_MSG,False) = 0 THEN
		rslt = 0
		GOTO ext
	END IF
ELSEIF sqlca.SQLCode = -1 THEN
	rslt = 0
	arG_MSG = '查询应付帐失败！'+"~n"+sqlca.SQLErrText
	GOTO ext
END IF


DELETE FROM u_buybill
	Where u_buybill.buybillid = :arg_buybillid;
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arG_MSG = "删除采购支出单操作失败"+"~n"+sqlca.SQLErrText
	GOTO ext
END IF
DELETE FROM u_buybillmx
	Where u_buybillmx.buybillid = :arg_buybillid Using sqlca;
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arG_MSG = "删除采购支出单明细操作失败"+"~n"+sqlca.SQLErrText
	ROLLBACK Using sqlca;
	GOTO ext
END IF

it_newbegin = False
it_updatebegin = False



ext:
Destroy uo_pay
IF rslt = 0 THEN
	ROLLBACK;
	p_reset()
ELSEIF rslt = 1 And arg_ifcommit  THEN
	COMMIT;
END IF

Return (rslt)

end function

public function integer acceptmx (long arg_payid, string arg_billcode, decimal arg_mstpayamt, decimal arg_payamt, decimal arg_oriamt, decimal arg_mainmstpayamt, decimal arg_mainpayamt, string arg_relbillcode, ref string arg_msg);Long rslt = 1
Long ll_scid

IF it_newbegin = False And it_updatebegin = False THEN
	rslt = 0
	arG_MSG = "非编辑状态不可以使用,操作取消"
	GOTO ext
END IF

//清除空值
IF IsNull(arg_payid) THEN arg_payid = 0
IF IsNull(arg_billcode) THEN arg_billcode = ''
IF IsNull(arg_relbillcode) THEN arg_relbillcode = ''
IF IsNull(arg_mstpayamt) THEN arg_mstpayamt = 0
IF IsNull(arg_payamt) THEN arg_payamt = 0
IF IsNull(arg_mainmstpayamt) THEN arg_mainmstpayamt = 0
IF IsNull(arg_mainpayamt) THEN arg_mainpayamt = 0
IF IsNull(arg_oriamt) THEN arg_oriamt = 0

SELECT scid INTO :ll_scid
	FROM u_bmstpay
	Where payid = :arg_payid;
IF sqlca.SQLCode <> 0 THEN
	arG_MSG = '查询单据所属分部失败:'+arg_billcode+' '+sqlca.SQLErrText
	rslt = 0
	GOTO ext
END IF


//写入内容
it_mxbt++
mx[it_mxbt].scid = ll_scid
mx[it_mxbt].payid = arg_payid
mx[it_mxbt].billcode = arg_billcode
mx[it_mxbt].relbillcode = arg_relbillcode
mx[it_mxbt].paydate = paydate
mx[it_mxbt].banktypeid = banktypeid
mx[it_mxbt].mstpayamt = arg_mstpayamt
mx[it_mxbt].payamt = arg_payamt

mx[it_mxbt].mainmstpayamt = arg_mainmstpayamt
mx[it_mxbt].mainpayamt = arg_mainpayamt
mx[it_mxbt].oriamt = arg_oriamt
mx[it_mxbt].opemp = publ_operator
mx[it_mxbt].dscrp = relcode
mx[it_mxbt].inrep = inrep
mx[it_mxbt].buildtype = 2

ext:
IF rslt = 0 THEN p_clearmx()
Return(rslt)


end function

public function integer save_ds (ref string arg_msg, boolean arg_ifcommt);
uo_mustpay uo_pay
uo_pay = Create uo_mustpay

Integer rslt = 1,cnt = 0,i
DateTime server_datetime
Long ls_newid
Long ref_dateint
String ls_sptname
Decimal ls_mstpayamt
Decimal ls_payamt
Long ll_itemid
Long ll_dateint
DateTime ld_paydate


IF IsNull(dscrp) THEN dscrp = ''
IF IsNull(relcode) THEN relcode = ''
IF IsNull(inrep) THEN inrep = ''
IF IsNull(banktypeid) THEN banktypeid = 0
IF IsNull(accountsid) THEN accountsid = 0
IF IsNull(itemid) THEN itemid = 0
IF IsNull(moneyid) THEN moneyid = 0
IF moneyid <= 0 THEN
	rslt = 0
	arg_msg = '请选择币种！'
	GOTO ext
END IF

IF it_newbegin = False And it_updatebegin = False THEN
	rslt = 0
	arg_msg = "非编辑状态不可以提交"
	GOTO ext
END IF

SELECT Top 1 getdate() Into :server_datetime From u_user ;
//取得系统时间,借用操作员表
IF sqlca.SQLCode <> 0  THEN
	rslt = 0
	arg_msg = "查询操作失败,日期 "
	GOTO ext
END IF

IF it_mxbt = 0 THEN //如果输入库存物料资料错则已经清空
	rslt = 0
	arg_msg = "没有正确单据内容"
	GOTO ext
END IF

IF Year(Date(paydate)) < 2000 Or IsNull(paydate) THEN
	rslt = 0
	arg_msg = "缺少出仓发生时间或不合理"
	GOTO ext
END IF

//cnt = 0
//SELECT count(*) INTO :cnt
//	FROM cw_banktype
//	Where banktypeid = :banktypeid;
//IF sqlca.SQLCode <> 0 THEN
//	rslt = 0
//	arg_msg = "查询操作失败,结算方式!"
//	GOTO ext
//END IF
//IF cnt = 0 THEN
//	rslt = 0
//	arg_msg = "结算方式未登记或已取消!"
//	GOTO ext
//END IF

cnt = 0
SELECT count(*) INTO :cnt
	FROM u_spt
	Where sptid = :sptid ;
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "查询操作失败,供应商资料"
	GOTO ext
END IF
IF cnt = 0 THEN
	rslt = 0
	arg_msg = "供应商未定义或错误"
	GOTO ext
END IF

SELECT name
	INTO :ls_sptname
	FROM u_spt
	Where u_spt.sptid = :sptid   ;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '查询操作失败,供应商唯一码'
	rslt = 0
	GOTO ext
END IF

cnt = 0
SELECT count(*) INTO :cnt
	FROM u_user
	Where username = :opemp ;
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "查询操作失败,操作员"
	GOTO ext
END IF
IF cnt = 0 THEN
	rslt = 0
	arg_msg = "操作员姓名未登记或已取消"
	GOTO ext
END IF
opdate = server_datetime

IF buybillid = 0 THEN //新建
	
	ls_newid = f_sys_scidentity(0,"U_buybill","buybillid",arg_msg,false,sqlca)
	IF ls_newid <= 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
	buybillcode = getid(0,"BB",Date(server_datetime),false,sqlca) //取得新单据编号
	IF buybillcode = "err" THEN
		buybillcode = ''
		rslt = 0
		arg_msg = "无法获取收入单编号"
		GOTO ext
	END IF
	
	INSERT INTO U_buybill (
		buybillid,
		buybillcode,
		paydate,
		Relcode,
		Mstpayamt,
		payamt,
		sptid,
		dscrp,
		banktypeid,
		inrep,
		opdate,
		opemp,
		rapmoneyid ,
		accountsid,
		itemid,
		billtype,
		buildtype,
		moneyid)
		VALUES (
		:ls_newid,
		:buybillcode,
		:paydate,
		:Relcode,
		:Mstpayamt,
		:payamt,
		:sptid,
		:dscrp,
		:banktypeid,
		:inrep,
		:opdate,
		:opemp,
		:ref_dateint ,
		:accountsid,
		:itemid,
		:billtype,
		:buildtype,
		:moneyid)  ;
	IF sqlca.SQLCode <> 0 THEN
		rslt = 0
		arg_msg = "插入操作失败"+"~n"+sqlca.SQLErrText
		GOTO ext
	END IF
	
	FOR i = 1 To it_mxbt
		IF mx[i].relbillcode = '' THEN mx[i].relbillcode = buybillcode
		IF uo_pay.add_payrecmx(mx[i].scid,mx[i].payid,mx[i].relbillcode,datetime(string(today()) + ' ' + string(now())),mx[i].banktypeid,mx[i].Mstpayamt,&
			mx[i].payamt,mx[i].opemp,mx[i].dscrp,mx[i].inrep,2,ls_newid,0,sptid,arg_msg,False,moneyid,'') = 0 THEN
			rslt = 0
			GOTO ext
		END IF
	NEXT
	buybillid = ls_newid
	
	FOR i = 1 To it_mxbt
		INSERT INTO u_buybillmx
			(scid,
			buybillid,
			payid,
			paydate,
			mstpayamt,
			payamt,
			billcode,
			relbillcode,
			oriamt,
			mainmstpayamt,
			mainpayamt
			)
			VALUES
			(:mx[i].scid,
			:ls_newid,
			:mx[i].payid,
			:mx[i].paydate,
			:mx[i].mstpayamt,
			:mx[i].payamt,
			:mx[i].billcode,
			:mx[i].relbillcode,
			:mx[i].oriamt,
			:mx[i].mainmstpayamt,
			:mx[i].mainpayamt
			);
		IF sqlca.SQLCode <> 0 THEN
			buybillid = 0
			rslt = 0
			arg_msg = "插入明细操作失败"+"~n"+sqlca.SQLErrText
			ROLLBACK Using sqlca;
			GOTO ext
		END IF
	NEXT
ELSE //////////////////////////////////////////////// //更新
	SELECT mstpayamt,
		payamt,
		itemid,
		rapmoneyid,
		paydate
		INTO :ls_mstpayamt,
		:ls_payamt,
		:ll_itemid,
		:ll_dateint,
		:ld_paydate
		FROM u_buybill
		Where U_buybill.buybillid = :buybillid;
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = "查询应付帐建立类型失败,请重试!"+'~n'+sqlca.SQLErrText
		rslt = 0
		GOTO ext
	END IF
	
	
	UPDATE U_buybill
		SET paydate = :paydate,
		Relcode = :Relcode,
		Mstpayamt = :Mstpayamt,
		payamt = :payamt,
		sptid = :sptid,
		dscrp = :dscrp,
		banktypeid = :banktypeid,
		inrep = :inrep,
		opdate = :opdate,
		opemp = :opemp,
		rapmoneyid = :ref_dateint,
		accountsid = :accountsid,
		itemid = :itemid,
		billtype = :billtype,
		moneyid = :moneyid
		Where U_buybill.buybillid = :buybillid;
	IF sqlca.SQLCode <> 0 THEN
		rslt = 0
		arg_msg = "更新单据操作失败"+"~n"+sqlca.SQLErrText
		GOTO ext
	END IF
	
	//删除原有明细
	DELETE FROM U_buybillmx
		Where u_buybillmx.buybillid = :buybillid Using sqlca;
	IF sqlca.SQLCode <> 0 THEN
		rslt = 0
		arg_msg = "删除旧有明细操作失败"+"~n"+sqlca.SQLErrText
		ROLLBACK Using sqlca;
		GOTO ext
	END IF
	
	FOR i = 1 To it_mxbt
		INSERT INTO u_buybillmx
			(scid,
			buybillid,
			payid,
			paydate,
			mstpayamt,
			payamt,
			billcode,
			relbillcode,
			oriamt,
			mainmstpayamt,
			mainpayamt
			)
			VALUES
			(:mx[i].scid,
			:ls_newid,
			:mx[i].payid,
			:mx[i].paydate,
			:mx[i].mstpayamt,
			:mx[i].payamt,
			:mx[i].billcode,
			:mx[i].relbillcode,
			:mx[i].oriamt,
			:mx[i].mainmstpayamt,
			:mx[i].mainpayamt
			);
		IF sqlca.SQLCode <> 0 THEN
			rslt = 0
			arg_msg = "插入明细操作失败"+"~n"+sqlca.SQLErrText
			ROLLBACK Using sqlca;
			GOTO ext
		END IF
	NEXT
	IF uo_pay.buybill_del_mx(buybillid,arg_msg,False) = 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
	FOR i = 1 To it_mxbt
		IF uo_pay.add_payrecmx(mx[i].scid,mx[i].payid,mx[i].billcode,datetime(string(today()) + ' ' + string(now())),mx[i].banktypeid,mx[i].Mstpayamt,&
			mx[i].payamt,mx[i].opemp,mx[i].dscrp,mx[i].inrep,2,buybillid,0,sptid,arg_msg,False,moneyid,'') = 0 THEN
			rslt = 0
			GOTO ext
		END IF
	NEXT
	
END IF

it_newbegin = False
it_updatebegin = False

ext:
Destroy uo_pay
IF rslt = 0 THEN
	ROLLBACK;
	p_clearmx()
ELSEIF rslt = 1 And arg_ifcommt THEN
	COMMIT;
END IF
RETURN rslt




end function

on uo_buybill.create
call super::create
TriggerEvent( this, "constructor" )
end on

on uo_buybill.destroy
TriggerEvent( this, "destructor" )
call super::destroy
end on