160 lines
6.1 KiB
Plaintext
160 lines
6.1 KiB
Plaintext
<%@ page contentType="text/html; charset=GBK"%>
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<%@ include file="/Frame/resources/include/include_begin_info.jspf"%>
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<%
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String sPrevUrl = CurPage.getParameter("PrevUrl");
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// 银行账号
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String OWN_NUMBER = CurPage.getParameter("OWN_NUMBER");
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// 银行科目
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String ACC_TITLE = CurPage.getParameter("SUBJECTS_CODE");
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// 扣款成功数量
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String CHARGEBACK_QTY_S = CurPage.getParameter("CHARGEBACK_QTY_S");
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// 扣款成功日期
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String HIRE_DATE = CurPage.getParameter("HIRE_DATE");
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// 扣款成功金额
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String CHARGEBACK_MONEY_S = CurPage.getParameter("CHARGEBACK_MONEY_S");
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// 扣款批次号
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String SPARE_BATCH_NO = CurPage.getParameter("SPARE_BATCH_NO");
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// 判断是否首次核销
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String type = CurPage.getParameter("type");
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// 用于判断页面是否展示核销按钮
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String flag = "true";
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if(sPrevUrl == null) sPrevUrl = "";
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String sTempletNo = "VERIFICATIONSPARE";//--模板号--
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ASObjectModel doTemp = new ASObjectModel(sTempletNo);
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// 如过是待核销数据, 将变更记录取消保存
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if("new".equals(type)){
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doTemp.setVisible("UPDATEUSERID",false);
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doTemp.setVisible("UPDATETIME",false);
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}
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// 变更手续费费率触发
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doTemp.setHtmlEvent("SEREVICE_CHARGE_RATE", "onchange", "changeRate");
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// 变更银行到账金额触发
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doTemp.setHtmlEvent("ACHIEVED_MONEY", "onchange", "changeAMoney");
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// 变更手续费金额触发
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doTemp.setHtmlEvent("SEREVICE_CHARGE", "onchange", "changeSMoney");
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//doTemp.setColTips("", "测试");
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ASObjectWindow dwTemp = new ASObjectWindow(CurPage, doTemp,request);
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dwTemp.Style = "2";//freeform
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// 已经核销的, 设置页面只读, 并且隐藏核销按钮
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if(!"new".equals(type)){
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dwTemp.ReadOnly = "1";
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flag = "false";
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}
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dwTemp.genHTMLObjectWindow(SPARE_BATCH_NO);
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String sButtons[][] = {
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{flag,"","Button","核销","保存所有修改","save()","","","",""},
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};
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sButtonPosition = "south";
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%>
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<%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
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<script type="text/javascript">
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var cMoney = "<%=CHARGEBACK_MONEY_S%>";
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var rate = "0.25";
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var sMoney = Number(cMoney*rate/100).toFixed(2);
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var aMoney = Number(cMoney-sMoney).toFixed(2);
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// 在加载完表格后调用
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window.onload = function(){
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// 如果是可核销的, 页面加载完毕后设置默认值
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var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE");
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if(CHARGEBACK_BALANCE<0){
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$("#CHARGEBACK_BALANCE").css("color","red");
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}
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if("<%=type%>"=="new"){
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// 设置银行账号
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setItemValue(0, 0, "OWN_NUMBER", "<%=OWN_NUMBER%>");
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// 设置扣款成功数量
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setItemValue(0, 0, "CHARGEBACK_QTY_S", "<%=CHARGEBACK_QTY_S%>");
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// 设置扣款成功日期
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setItemValue(0, 0, "CHARGEBACK_DATE_S", "<%=HIRE_DATE%>");
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// 设置扣款成功金额
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setItemValue(0, 0, "CHARGEBACK_MONEY_S", "<%=CHARGEBACK_MONEY_S%>");
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// 设置扣款批次号
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setItemValue(0, 0, "SPARE_BATCH_NO", "<%=SPARE_BATCH_NO%>");
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// 设置科目
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setItemValue(0, 0, "ACC_TITLE", "<%=ACC_TITLE%>");
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// 设置手续费费率默认值
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setItemValue(0, 0, "SEREVICE_CHARGE_RATE", "0.25");
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// 手续费默认值
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setItemValue(0, 0, "SEREVICE_CHARGE", sMoney);
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//银行到账金额默认值
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setItemValue(0, 0, "ACHIEVED_MONEY", aMoney);
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// 设置核销状态默认值
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setItemValue(0, 0, "CHARGEBACK_STATUS", "核销成功");
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// 计算核销差额
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bMoney();
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}
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}
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/*
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* 当银行到账金额变更后, 重新计算手续费费率及核销差额
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*/
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function changeAMoney(){
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aMoney = getItemValue(0, 0, "ACHIEVED_MONEY"); // 银行到账金额
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bMoney();
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}
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/*
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* 当手续费/扣款成功金额变更后, 重新计算手续费费率及核销差额
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*/
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function changeSMoney(){
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sMoney = getItemValue(0, 0, "SEREVICE_CHARGE"); // 手续费金额
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rate = Number(sMoney/cMoney*100).toFixed(2); // 手续费费率
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setItemValue(0,0,"SEREVICE_CHARGE_RATE",rate);
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if(aMoney!=getItemValue(0, 0, "ACHIEVED_MONEY")){
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aMoney=getItemValue(0, 0, "ACHIEVED_MONEY");
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}
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bMoney();
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}
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/*
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* 获取并设置手续费金额及核销差额
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*/
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function changeRate(){
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rate = getItemValue(0, 0, "SEREVICE_CHARGE_RATE");// 手续费费率
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sMoney = Number(cMoney*rate/100).toFixed(2); // 手续费金额
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if(aMoney!=getItemValue(0, 0, "ACHIEVED_MONEY")){
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aMoney=getItemValue(0, 0, "ACHIEVED_MONEY");
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}
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setItemValue(0,0,"SEREVICE_CHARGE",sMoney);
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bMoney();
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}
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function bMoney(){
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var bMoney = Number(cMoney-sMoney-aMoney).toFixed(2); // 核销差额
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setItemValue(0,0,"CHARGEBACK_BALANCE",bMoney);
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}
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/*
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* 点击核销, 将数据插入中间表
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*/
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function save(){
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var ACHIEVED_DATE1 = getItemValue(0, 0, "ACHIEVED_DATE");
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var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE");
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if(typeof(ACHIEVED_DATE1) == "undefined" || ACHIEVED_DATE1.length == 0){
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alert("请选择银行到账日期 ！");
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return;
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}
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if(CHARGEBACK_BALANCE<0){
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$("#CHARGEBACK_BALANCE").css("color","red");
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}
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if(confirm("核销后批次号和核销信息将不可修改，是否确认核销？")){
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as_save("myiframe0","parent.AsDialog.ClosePage()");
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var SPARE_BATCH_NO = getItemValue(0, 0, "SPARE_BATCH_NO"); // 批次号
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var OWN_NUMBER = getItemValue(0, 0, "OWN_NUMBER"); // 银行账号
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var CHARGEBACK_DATE_S = getItemValue(0, 0, "CHARGEBACK_DATE_S"); // 扣款成功日期
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var CHARGEBACK_MONEY_S = getItemValue(0, 0, "CHARGEBACK_MONEY_S"); // 扣款成功金额
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var ACHIEVED_MONEY = getItemValue(0, 0, "ACHIEVED_MONEY"); // 银行到账金额
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var ACHIEVED_DATE = getItemValue(0, 0, "ACHIEVED_DATE"); // 银行到账日期
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var ACC_TITLE = getItemValue(0, 0, "ACC_TITLE"); // 银行科目
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var SEREVICE_CHARGE = getItemValue(0, 0, "SEREVICE_CHARGE"); // 手续费
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var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE"); // 核销差额
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var sparam = "SPARE_BATCH_NO="+SPARE_BATCH_NO+",ACHIEVED_MONEY="+ACHIEVED_MONEY+",SEREVICE_CHARGE="+SEREVICE_CHARGE+",CHARGEBACK_BALANCE="+CHARGEBACK_BALANCE+",CHARGEBACK_MONEY_S="+CHARGEBACK_MONEY_S+",ACHIEVED_DATE="+ACHIEVED_DATE+",OWN_NUMBER="+OWN_NUMBER+",ACC_TITLE="+ACC_TITLE+",userId="+"<%=CurUser.getUserID()%>";
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// 调用生成卡扣汇总凭证
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var result = RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.CreateVoucherForCardSummarizing","createCardSummarizingVoucher",sparam);
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}
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}
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</script>
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<%@ include file="/Frame/resources/include/include_end.jspf"%> |