using System;
using WX.CRM.BLL.Base;
using WX.CRM.BLL.Wx;
using WX.CRM.Common;
using WX.CRM.DataSynFactory.Templates;
using WX.CRM.Model.Entity;

namespace WX.CRM.DataSynFactory.Cmd
{
    public class Client_RefundOrder_IMP : Interfaces.IDataImportSvr<Client_RefundOrder>
    {
        private WX_SZZYORDER_BL _order = new WX_SZZYORDER_BL();
        private WX_SZZYORDERREFUND_BL _orderRefund = new WX_SZZYORDERREFUND_BL();
        private WX_SZZYORDER_REFUND_BL _orderRefund2 = new WX_SZZYORDER_REFUND_BL();
        public bool GenerateBusinessOne(Client_RefundOrder t)
        {
            try
            {

                var order = _order.Get(p => p.ORDERID == t.OrderId);
                order.ORDERSTATUS = t.OrderStatus;
                order.ORDERSTATUSNAME = t.OrderStatusName;
                //order.ISOPEN = t.IsOpen;

                var orderRefund = _orderRefund.Get(p => p.SID == t.Id);
                orderRefund.AUDITSTATUS = t.AuditStatus;
                orderRefund.AUDITOR = t.Auditor;
                orderRefund.AUDITORNAME = t.AuditorName;
                orderRefund.AUDITTIME = t.AuditTime;
                orderRefund.COMPANYCODE = t.DeptCode;
                orderRefund.REFUNDDATE = DateTime.Parse(t.AuditTime.ToString("yyyy-MM-dd"));

                var curMonth = new DateTime(orderRefund.REFUNDDATE.Value.Year, orderRefund.REFUNDDATE.Value.Month, 1);
                var nextMonth = curMonth.AddMonths(1);

                //90正常退款写入，220是部分退款的时候写入
                if (t.OrderStatus == "90" || t.OrderStatus == "220")
                {
                    var refund = new WX_SZZYORDER_REFUND()
                    {
                        PKID = new SEQUENCES_BL().Seq_base_get(),
                        SZZYORDERID = order.SZZYORDERID.Value,
                        REFUND = orderRefund.REFUNDPRICE,
                        REFUNDTIME = new DateTime(t.AuditTime.Year, t.AuditTime.Month, 1),
                        CTIME = DateTime.Now,
                        REMARK = string.Empty,
                        //FLAG = order.ISOPEN.Value
                        FLAG = order.ISFINANCEPAY.Value
                    };
                    _orderRefund2.Add(refund);
                }

                if (order.ARRIVALTIME >= curMonth && order.ARRIVALTIME < nextMonth && t.OrderStatus != "220")
                {
                    //到账时间大于等于本月第一天，说明是当月的订单，不需要算提成，所以isopen状态改成0
                    order.ISOPEN = 0;
                }

                return (_order.Update(order) && _orderRefund.Update(orderRefund));
            }
            catch (Exception ex)
            {
                LogHelper.Error(ex.ToString());
                return false;
            }
        }
    }
}