package com.tenwa.lease.app.ebank;

import java.util.HashMap;
import java.util.List;
import java.util.Map;

import jbo.app.tenwa.calc.LC_EBANK;
import jbo.app.tenwa.calc.LC_EBANK_PROCESS;
import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
import jbo.sys.USER_INFO;
import jbo.voucher.LV_STACTS_CONFIG;
import jbo.voucher.LV_VOUCHER_CONFIG;
import jbo.voucher.LV_VOUCHER_LOAN;
import jbo.voucher.TAX_CODE;

import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.BizObjectQuery;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.amarsoft.dict.als.manage.NameManager;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;

public class EbankUse {
	private String ebdataid;
	private String VOUCHERNO;
	private String SUMMARY;
	private String userId;

	public String getVOUCHERNO() {
		return VOUCHERNO;
	}
	public void setVOUCHERNO(String vOUCHERNO) {
		VOUCHERNO = vOUCHERNO;
	}
	
	public String getSUMMARY() {
		return SUMMARY;
	}
	public void setSUMMARY(String sUMMARY) {
		SUMMARY = sUMMARY;
	}

	public String getEbdataid() {
		return ebdataid;
	}
	public void setEbdataid(String ebdataid) {
		this.ebdataid = ebdataid;
	}
	public String getUserId() {
		return userId;
	}
	public void setUserId(String userId) {
		this.userId = userId;
	}

	/**
	 * 判断网银是否在使用
	 */
	public String isEbankUse(JBOTransaction tx) throws Exception {
		String sql = "select * from O where ebank_number=:ebankid";
		BizObjectManager ebankbom = JBOFactory.getBizObjectManager(LC_EBANK_PROCESS.CLASS_NAME);
		tx.join(ebankbom);
		BizObjectQuery boq = ebankbom.createQuery(sql);
		boq.setParameter("ebankid", this.getEbdataid());
		List<BizObject> bolist = boq.getResultList(false);
		if (bolist.size() != 0) {
			return "fail";
		}
		return "success";
	}

	/**
	 * 让网银变成废弃
	 */
	public String setEbankAbandon(JBOTransaction tx) throws Exception {
		String sql = "update O set invalid=:invalid where id=:id";
		BizObjectManager ebankbom = JBOFactory.getBizObjectManager(LC_EBANK.CLASS_NAME);
		tx.join(ebankbom);
		ebankbom.createQuery(sql).setParameter("invalid", "Y").setParameter("id", this.getEbdataid()).executeUpdate();
		return "success";
	}

	/**
	 * 1：导入网银生成凭证
	 * @param tx
	 * @param userId
	 * @return
	 */
	public String createEbankVoucher(JBOTransaction tx,String userId){
		Transaction Sqlca = null;
		String returns="true";
		try {
			Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
			String voucherNo = "PZ2018081600000120";
			Map<String, String> param = new HashMap<String, String>();
			BizObjectManager ebankbom = JBOFactory.getBizObjectManager(LC_EBANK.CLASS_NAME);
			tx.join(ebankbom);
			// 金额
			String fact_money = "";
			// 日期
			String fact_date = "";
			// 银行账号
			String ownnumber = "";
			// 银行名称
			String OWN_BANK = "";
			// 本方账户
			String OWN_ACCOUNT = "";
			// 科目编码
			String EBANK_SUBJECTS = "";
			// 流水号
			String EBANK_SN="";
			// 业务类型
			String BUSINESS_TYPE="";
			// 客商类型
			String CUSTOMER_TYPE="";
			// 查询新增或者导入的网银
			List<BizObject> bolist = ebankbom.createQuery("DEBIT_MONEY IS NULL or DEBIT_MONEY=0.00").getResultList(true);
			CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
			String VOUCHER_TYPE = "1";// 凭证分类 金蝶
			String userid =userId;
			if(userid == null || "".equals(userid)) {
				userid="admin";
			}
			for (BizObject bo : bolist) {
				
				fact_money = bo.getAttribute("fact_money").getString();
				// 银行名称
				OWN_BANK = bo.getAttribute("OWN_BANK").getString();
				// 日期
				fact_date = bo.getAttribute("fact_date").getString();
				// 银行账号
				ownnumber = bo.getAttribute("ownacc_number").getString();
				// 网银流水号
				EBANK_SN=bo.getAttribute("EBANK_SN").getString();
				// 本方账户
				OWN_ACCOUNT=bo.getAttribute("OWN_ACCOUNT").getString();
				// 根据银行名称获取银行科目
				BizObject lsc=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME, "SUBJECTS_NAME='"+OWN_BANK+"'").getSingleResult(false);
				EBANK_SUBJECTS=lsc.getAttribute("SUBJECTS_CODE").getString();
				// 业务类型
				BUSINESS_TYPE=bo.getAttribute("BUSINESS_TYPE").getString();;
				// 客商类型
				CUSTOMER_TYPE=bo.getAttribute("CUSTOMER_TYPE").getString();;
				
				// BizObject RESULT = JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO.CLASS_NAME,"CONTRACT_NO=:CONTRACT_NO").setParameter("CONTRACT_NO", CONTRACT_NUMBER).getSingleResult(false);
				// String  BUSINESSTYPE= RESULT.getAttribute("BUSINESSTYPE").getString();
				
				// 判断是汽车类还是传统类, 如果是传统, 则生成传统的分录
				if("传统".equals(BUSINESS_TYPE)) {
					voucherNo="PZ2018092500000155";
				}else if("汽车类传统".equals(BUSINESS_TYPE)) {
					voucherNo="PZ2019072000000071";
				}
				
				// 如果金额小于0, 则为反冲凭证
				Map<String, String> map = new HashMap<String, String>();
				if(Double.parseDouble(fact_money)<0) {
					// 判断是汽车类还是传统类, 如果是传统, 则生成传统的分录
					if("传统".equals(BUSINESS_TYPE)) {
						voucherNo="PZ2019072000000072";
					}else if("汽车类传统".equals(BUSINESS_TYPE)) {
						voucherNo="PZ2019072000000073";
					}else{
						voucherNo="PZ2018121800000005";
					}
				}
	
				param.put("FACT_MONEY", fact_money);
				param.put("ACCOUNT_DATE", fact_date);
				param.put("FACT_DATE", fact_date);
				param.put("ACC_NUMBER", ownnumber);
				param.put("EBANK_SN", EBANK_SN);
				param.put("OWN_ACCOUNT", OWN_ACCOUNT);
				param.put("EBANK_SUBJECTS", EBANK_SUBJECTS);
				
				// 根据客商类型判断现金流编码
				if("内部客商".equals(CUSTOMER_TYPE)) {
					param.put("CASHFLOW", "11112");
				}else if("外部客商".equals(CUSTOMER_TYPE)) {
					param.put("CASHFLOW", "11113");
				}
				param.put("VOUCHERNO",voucherNo);
				
				map.put("PROJ_TYPE", "02");
				map.put("VOUCHER_NO", voucherNo);
				BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
				if (vouch != null) {
					vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(),vouch.getAttribute("OWNED_COMPANY").getString(), "02", VOUCHER_TYPE, userid, param, Sqlca);
				}
				bo.setAttributeValue("DEBIT_MONEY", fact_money);
				ebankbom.saveObject(bo);
			}
			Sqlca.commit();
		} catch (Exception e) {
			returns="false";
			try {
				Sqlca.rollback();
			} catch (JBOException e1) {
				e1.printStackTrace();
			}
			e.printStackTrace();
		}finally {
			if(Sqlca!=null) {
				try {
					Sqlca.disConnect();
				} catch (JBOException e) {
					e.printStackTrace();
				}
			}
		}
		return returns;
	}
	
	/**
	 * 2：网银新增生成凭证
	 * @param tx
	 * @return
	 */
	public String createEbankVoucher2(JBOTransaction tx){
		Transaction Sqlca = null;
		String returns="true";
		try {
			Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
			String voucherNo = "PZ2018081600000120";
			Map<String, String> param = new HashMap<String, String>();
			BizObjectManager ebankbom = JBOFactory.getBizObjectManager(LC_EBANK.CLASS_NAME);
			tx.join(ebankbom);
			// 金额
			String fact_money = "";
			// 日期
			String fact_date = "";
			// 银行账号
			String ownnumber = "";
			// 银行名称
			String OWN_BANK = "";
			// 科目编码
			String EBANK_SUBJECTS = "";
			// 流水号
			String EBANK_SN="";
			// 本方账户
			String OWN_ACCOUNT = "";
			// 业务类型
			String BUSINESS_TYPE="";
			// 客商类型
			String CUSTOMER_TYPE="";
			// 查询新增或者导入的网银
			List<BizObject> bolist = ebankbom.createQuery("DEBIT_MONEY IS NULL or DEBIT_MONEY=0.00").getResultList(true);
			CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
			String VOUCHER_TYPE = "1";// 凭证分类 金蝶
			String userid =userId;
			if(userid == null || "".equals(userid)) {
				userid="admin";
			}
			for (BizObject bo : bolist) {
				
				fact_money = bo.getAttribute("fact_money").getString();
				// 银行名称
				OWN_BANK = bo.getAttribute("OWN_BANK").getString();
				// 日期
				fact_date = bo.getAttribute("fact_date").getString();
				// 银行账号
				ownnumber = bo.getAttribute("ownacc_number").getString();
				// 网银流水号
				EBANK_SN=bo.getAttribute("EBANK_SN").getString();
				// 本方账户
				OWN_ACCOUNT=bo.getAttribute("OWN_ACCOUNT").getString();
				// 根据银行名称获取银行科目
				BizObject lsc=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME, "SUBJECTS_NAME='"+OWN_BANK+"'").getSingleResult(false);
				EBANK_SUBJECTS=lsc.getAttribute("SUBJECTS_CODE").getString();
				// 业务类型
				BUSINESS_TYPE=bo.getAttribute("BUSINESS_TYPE").getString();;
				// 客商类型
				CUSTOMER_TYPE=bo.getAttribute("CUSTOMER_TYPE").getString();;
				
				// BizObject RESULT = JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO.CLASS_NAME,"CONTRACT_NO=:CONTRACT_NO").setParameter("CONTRACT_NO", CONTRACT_NUMBER).getSingleResult(false);
				// String  BUSINESSTYPE= RESULT.getAttribute("BUSINESSTYPE").getString();
				
				// 判断是汽车类还是传统类, 如果是传统, 则生成传统的分录
				if("传统".equals(BUSINESS_TYPE)) {
					voucherNo="PZ2018092500000155";
				}else if("汽车类传统".equals(BUSINESS_TYPE)) {
					voucherNo="PZ2019072000000071";
				}
				
				// 如果金额小于0, 则为反冲凭证
				Map<String, String> map = new HashMap<String, String>();
				if(Double.parseDouble(fact_money)<0) {
					// 判断是汽车类还是传统类, 如果是传统, 则生成传统的分录
					if("传统".equals(BUSINESS_TYPE)) {
						voucherNo="PZ2019072000000072";
					}else if("汽车类传统".equals(BUSINESS_TYPE)) {
						voucherNo="PZ2019072000000073";
					}else{
						voucherNo="PZ2018121800000005";
					}
				}
				
				param.put("FACT_MONEY", fact_money);
				param.put("ACCOUNT_DATE", fact_date);
				param.put("FACT_DATE", fact_date);
				param.put("ACC_NUMBER", ownnumber);
				param.put("EBANK_SN", EBANK_SN);
				param.put("OWN_ACCOUNT", OWN_ACCOUNT);
				param.put("EBANK_SUBJECTS", EBANK_SUBJECTS);
				
				// 根据客商类型判断现金流编码
				if("内部客商".equals(CUSTOMER_TYPE)) {
					param.put("CASHFLOW", "11112");
				}else if("外部客商".equals(CUSTOMER_TYPE)) {
					param.put("CASHFLOW", "11113");
				}
				param.put("VOUCHERNO",voucherNo);
				
				map.put("PROJ_TYPE", "02");
				map.put("VOUCHER_NO", voucherNo);
				BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
				if (vouch != null) {
					vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(),vouch.getAttribute("OWNED_COMPANY").getString(), "02", VOUCHER_TYPE, userid, param, Sqlca);
				}
				bo.setAttributeValue("DEBIT_MONEY", fact_money);
				ebankbom.saveObject(bo);
			}
			Sqlca.commit();
		} catch (Exception e) {
			returns="false";
			try {
				Sqlca.rollback();
			} catch (JBOException e1) {
				e1.printStackTrace();
			}
			e.printStackTrace();
		}finally {
			if(Sqlca!=null) {
				try {
					Sqlca.disConnect();
				} catch (JBOException e) {
					e.printStackTrace();
				}
			}
		}
		return returns;
	}

	/**
	 * 合同到期申请-将多余还款确认为收入/将多余还款退回
	 * @param tx
	 * @throws Exception
	 */
	public String createLeftEbankIncomeVoucher(JBOTransaction tx) {
		Transaction Sqlca = null;
		String sMessage = "";
		try {
			Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());

			Map<String, String> map = new HashMap<String, String>();
			Map<String, String> param = new HashMap<String, String>();
			double mon =0;
			
			// 获取页面传入参数
			String VOUCHERNO = this.getVOUCHERNO();
			String ID = this.getEbdataid();
	
			// 通过传入id查询所需数据
			map.put("ID", ID);
			String sql1 = "SELECT ROUND((getTax(LCI.LEAS_FORM,'租金', LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,LE.MAYOPE_MONEY AS MONEY,ROUND(LE.MAYOPE_MONEY / getTax(LCI.LEAS_FORM,'租金', LCCT.START_DATE),2) AS MONEYNOTAX,LE.MAYOPE_MONEY - ROUND(LE.MAYOPE_MONEY / getTax(LCI.LEAS_FORM,'租金', LCCT.START_DATE),2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LE.OWNACC_NUMBER AS ACC_NUMBER,LE.EBANK_SN,CI.CUSTOMER_NUM AS CUSTOMERID,CI.CUSTOMERNAME,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER FROM LC_EBANK LE LEFT JOIN (SELECT EBANK_NUMBER,MAX(CONTRACT_ID) AS CONTRACT_ID FROM LC_RENT_INCOME GROUP BY EBANK_NUMBER) LRI ON LRI.EBANK_NUMBER = LE.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID = LUL.CUSTOMER_ID WHERE LE.ID = :ID AND LUL.IS_MAIN = 'Y' ";
			List<Map<String, String>>dataList = DataOperatorUtil.getDataBySql(Sqlca, sql1, map);
		
			// 获取所需数据
			String VOUCHER_TYPE = "1";// 凭证分类 金蝶
			String userid = userId;
			if(userid == null || "".equals(userid)) {
				userid="admin";
			}
	
			for (Map<String, String> jbo : dataList) {
				String MONEY = jbo.get("MONEY").toString();
				if ("".equals(MONEY) || MONEY == null)MONEY = "0.00";
				mon = Double.parseDouble(MONEY);
				if (mon > 0) {
					String MONEYNOTAX = jbo.get("MONEYNOTAX").toString();
					String TAX = jbo.get("TAX").toString();
					String ACCOUNT_DATE = jbo.get("ACCOUNT_DATE").toString();
					String FACT_DATE = jbo.get("FACT_DATE").toString();
					String ACC_NUMBER = jbo.get("ACC_NUMBER").toString();
					String EBANK_SN = jbo.get("EBANK_SN").toString();
					String CUSTOMERID = jbo.get("CUSTOMERID");
					String CUSTOMERNAME = jbo.get("CUSTOMERNAME");
					String TAX_NUM = jbo.get("TAX_NUM");
					String CONTRACT_ID = jbo.get("CONTRACT_ID");
					String CONTRACT_NUMBER = jbo.get("CONTRACT_NUMBER");
					// 通过税率获取编码
					BizObject TAX_CODES=null;
					if(TAX_NUM!=null && !"".equals(TAX_NUM)) {
						TAX_CODES=JBOFactory.createBizObjectQuery(TAX_CODE.CLASS_NAME,"TAX_NUMBER='"+TAX_NUM+"'").getSingleResult(false);
					}
					
					//NameManager.getCustomerName(CUSTOMERID);
					// 将数据封装如param中
					param.put("FACT_MONEY", MONEY);
					param.put("INTERESTNOTAX", MONEYNOTAX);
					param.put("TAX", TAX);
					param.put("ACCOUNT_DATE", ACCOUNT_DATE);
					param.put("FACT_DATE", FACT_DATE);
					param.put("ACC_NUMBER", ACC_NUMBER);
					param.put("CONTRACT_ID", CONTRACT_ID);
					param.put("CONTRACT_NUMBER", CONTRACT_NUMBER);
					param.put("EBANK_SN", EBANK_SN);
					param.put("CUSTID", CUSTOMERID);
					param.put("CUSTNAME", CUSTOMERNAME);
					param.put("VOUCHERNO", VOUCHERNO);


					if(TAX_CODES!=null) {
						param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());
					}
					// 通过凭证编号获取对应编号的凭证信息
					map.clear();
					map.put("VOUCHER_NO", VOUCHERNO);
					BizObject voucher = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
	
					// 如果有有此凭证, 生成当前凭证
					CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
					if (voucher != null) {
						vs.createVoucher(voucher.getAttribute("id").getString(),voucher.getAttribute("MODULAR_NUMBER").getString(),voucher.getAttribute("OWNED_COMPANY").getString(), "02", VOUCHER_TYPE, userid, param,Sqlca);
					}
				}
			}  
	
			if(dataList==null || dataList.isEmpty()){
				sMessage = "false1";// 网银未使用
			}else if((dataList!=null || !dataList.isEmpty()) && mon==0){
				sMessage = "false2";// 可核销金额为0
			}else if((dataList!=null || !dataList.isEmpty()) && mon>0){
				// 获取参数, 按需修改数据
				String SUMMARY = this.getSUMMARY();
				// 执行确认收入时, 可核销金额转入已核销金额
				if("PZ2018072100000052".equals(VOUCHERNO)) {
					String sql2="UPDATE LC_EBANK SET HAD_MONEY=(MAYOPE_MONEY+HAD_MONEY),MAYOPE_MONEY='0.00',SUMMARY=CASE WHEN (SUMMARY IS NULL OR SUMMARY ='') THEN '"+SUMMARY+"' ELSE CONCAT_WS(',',SUMMARY,'"+ SUMMARY + "') END WHERE ID='" + ID + "'";
					SqlObject s2= new SqlObject(sql2);
					Sqlca.executeSQL(s2);
				}else if("PZ2018072100000051".equals(VOUCHERNO)) {// 执行确认退回时, 可核销金额转入非业务金额
					String sql3="UPDATE LC_EBANK SET NOWITH_MONEY=(MAYOPE_MONEY+NOWITH_MONEY),MAYOPE_MONEY='0.00',SUMMARY=CASE WHEN (SUMMARY IS NULL OR SUMMARY ='') THEN '"+SUMMARY+"' ELSE CONCAT_WS(',',SUMMARY,'"+ SUMMARY + "') END WHERE ID='" + ID + "'";
					SqlObject s3= new SqlObject(sql3);
					Sqlca.executeSQL(s3);
				}
				sMessage = "true";
			}
			Sqlca.commit();
		} catch (Exception e) {
				try {
					sMessage="false";
					Sqlca.rollback();
				} catch (JBOException e1) {
					e1.printStackTrace();
				}
				e.printStackTrace();
		}finally {
			if(Sqlca!=null) {
				try {
					Sqlca.disConnect();
				} catch (JBOException e) {
					e.printStackTrace();
				}
			}
		}
		return sMessage;
	}
}