$PBExportHeader$uo_emppay.sru
forward
global type uo_emppay from nonvisualobject
end type
end forward

global type uo_emppay from nonvisualobject
end type
global uo_emppay uo_emppay

type variables
Public ProtectedWrite Long billid
Public ProtectedWrite String billcode
Public ProtectedWrite String auditemp
Public ProtectedWrite DateTime auditdate
Public ProtectedWrite Int flag
Public ProtectedWrite Int secflag
Public ProtectedWrite String Opemp
Public ProtectedWrite DateTime Opdate
Public ProtectedWrite String ModEmp
Public ProtectedWrite DateTime ModDate

Long scid
Long banktypeid
Decimal amt
Long accountsid
DateTime billdate
String dscrp
String rep
Long rapmoneyid
Long itemid
Long relid
Int billtype //0-其它收入支出,1-借款,2-还款
Long empid
Long deptid
Int itemflag
Long relrapid
long ref_dateint
string relcode

Transaction  commit_transaction //数据commit事务

Private:
Boolean IT_NEWBEGIN = False //新建标志
Boolean IT_UPDATEBEGIN = False //修改标志
Long it_mxbt = 0
s_emppay_mx incomemx[]

end variables

forward prototypes
public function integer p_reset ()
public function integer newbegin (ref string arg_msg)
public function integer cancel (long arg_billid, ref string arg_msg, boolean arg_ifcommit)
public function integer p_getinfo (long arg_billid, ref string arg_msg)
public function integer updatebegin (long arg_billid, ref string arg_msg)
public function integer save (string arg_operator, ref string arg_msg, boolean arg_ifcommit)
public function integer add_dscrp (long arg_billid, string arg_newdescppart, ref string arg_msg, boolean arg_ifcommit)
public function integer p_clearmx ()
public function integer getinfo (long arg_billid, ref string arg_msg)
public function integer audit (long arg_billid, ref string arg_msg, boolean arg_ifcommit)
public function integer cancelaudit (long arg_billid, ref string arg_msg, boolean arg_ifcommit)
public function integer secaudit (long arg_billid, ref string arg_msg, boolean arg_ifcommit)
public function integer cancelsecaudit (long arg_billid, ref string arg_msg, boolean arg_ifcommit)
public function integer acceptmx (long arg_empid, decimal arg_amt, decimal arg_mstpayamt, string arg_mxdscrp, ref string arg_msg)
end prototypes

public function integer p_reset ();
billid = 0
billcode = ''
banktypeid  = 0
amt = 0
accountsid = 0
setnull(billdate)
dscrp = ''
rep = ''
relid = 0
rapmoneyid = 0
empid = 0
billtype = 0
itemid = 0
deptid = 0
flag = 0
Opemp  = ''
setnull(Opdate)
setnull(ModDate)
ModEmp = ''
auditemp = ''
setnull(auditdate)
relrapid = 0
ref_dateint = 0

it_newbegin=FALSE
it_updatebegin=FALSE
p_clearmx()
RETURN 1
end function

public function integer newbegin (ref string arg_msg);//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 cancel (long arg_billid, ref string arg_msg, boolean arg_ifcommit);
//0 FAIL, 1 SUCCESS

Int rslt = 1


IF arg_billid <= 0 THEN
	rslt = 0
	ARG_MSG = '错误单据唯一码'
	GOTO ext
END IF

IF p_getinfo(arg_billid,ARG_MSG) = 0 THEN
	rslt = 0
	GOTO ext
END IF

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

DELETE FROM U_emppay
	Where U_emppay.billid = :arg_billid  USING commit_transaction  ;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	ARG_MSG = "删除单据操作失败"+"~n"+commit_transaction.SQLErrText
	GOTO ext
END IF

DELETE FROM U_emppay_mx
	Where U_emppay_mx.billid = :arg_billid USING commit_transaction;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "删除单据明细操作失败"+"~n"+commit_transaction.SQLErrText
	ROLLBACK USING commit_transaction;
	GOTO ext
END IF

it_newbegin = FALSE
it_updatebegin = FALSE

IF rslt = 0 THEN
	ROLLBACK USING commit_transaction;	
ELSEIF arg_ifcommit AND  rslt = 1 THEN
	COMMIT USING commit_transaction;
END IF


ext:
p_reset()
Return (rslt)

end function

public function integer p_getinfo (long arg_billid, ref string arg_msg);Int rslt = 1


SELECT U_emppay.billid,
	U_emppay.billcode,
	U_emppay.banktypeid,
	U_emppay.amt,
	U_emppay.accountsid,
	U_emppay.billdate,
	U_emppay.Dscrp,
	U_emppay.rep,
	U_emppay.rapmoneyid,
	U_emppay.itemid,
	U_emppay.flag,
	U_emppay.secflag,
	U_emppay.Opemp,
	U_emppay.Opdate,
	U_emppay.ModDate,
	U_emppay.ModEmp,
	U_emppay.auditemp,
	U_emppay.auditdate,
	U_emppay.relid,
	U_emppay.billtype,
	U_emppay.scid,
	relrapid,
	ref_dateint
	INTO :billid,
	:billcode,
	:banktypeid,
	:amt,
	:accountsid,
	:billdate,
	:Dscrp,
	:rep,
	:rapmoneyid,
	:itemid,
	:flag,
	:secflag,
	:Opemp,
	:Opdate,
	:ModDate,
	:ModEmp,
	:auditemp,
	:auditdate,
	:relid,
	:billtype,
	:scid,
	:relrapid,
	:ref_dateint
	FROM U_emppay
	Where ( U_emppay.billid = :arg_billid )	;
	
IF sqlca.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "查询工资发放单操作失败"+sqlca.SQLErrText
	GOTO ext
END IF

ext:
RETURN rslt



end function

public function integer updatebegin (long arg_billid, ref string arg_msg);//UPDATEbegin(long arg_taskid,ref string arg_msg)
//从置对象,设定业务类型与关联ID,准备更新进仓单
//0 fail 1 success
Long rslt = 1,CNT = 0

IF arg_billid <= 0 THEN
	rslt = 0
	arg_msg = '错误工资发放单唯一码'
	GOTO ext
END IF

IF p_getinfo(arg_billid,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF


IF flag <> 0 THEN
	rslt = 0
	arg_msg = '已经处于审核或完成等状态,不可以修改,如果工资发放单未完成并要修改请先撤销审核'
	GOTO ext
END IF

it_newbegin = False
it_updatebegin = True
p_clearmx() //清除明细
amt = 0

ext:
IF rslt = 0 THEN p_reset()
RETURN rslt




end function

public function integer save (string arg_operator, ref string arg_msg, boolean arg_ifcommit);
Integer rslt = 1,cnt = 0,i
Long ls_newid
DateTime server_datetime
Long ll_id
String ls_sccode

IF IsNull(banktypeid) THEN banktypeid = 0
IF IsNull(amt) THEN amt = 0
IF IsNull(accountsid) THEN accountsid = 0
IF IsNull(dscrp) THEN dscrp = ''
IF IsNull(relcode) THEN relcode = ''
IF IsNull(rep) THEN rep = ''
IF IsNull(arg_operator) THEN arg_operator = ''
IF IsNull(rapmoneyid) THEN rapmoneyid = 0
IF IsNull(itemid) THEN itemid = 0
IF IsNull(scid) THEN scid = 0

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

IF it_mxbt = 0 THEN
	rslt = 0
	arg_msg = '没有明细内容'
	GOTO ext
END IF

amt = 0
FOR i = 1 To it_mxbt
	amt = amt + incomemx[i].amt
NEXT

IF amt = 0 THEN
	rslt = 0
	arg_msg = "请输入金额"
	GOTO ext
END IF


IF f_check_inoutdate(0,billdate,False,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF

IF billtype = 1 Or billtype = 2 THEN

	IF itemid = 0 THEN
		rslt = 0
		arg_msg = "请选择收支项目"
		GOTO ext
	END IF
	
	cnt = 0
	SELECT count(*) INTO :cnt
		FROM u_itemdef
		WHERE itemid = :itemid
		Using commit_transaction;
	IF commit_transaction.SQLCode <> 0 THEN
		arg_msg = '查询项目资料失败,'+sqlca.SQLErrText
		rslt = 0
		GOTO ext
	END IF
END IF

IF rep = '' THEN
	rslt = 0
	arg_msg = "请输入经手人"
	GOTO ext
END IF

IF banktypeid = 0 THEN
	rslt = 0
	arg_msg = "请选择结算方式"
	GOTO ext
END IF

IF accountsid = 0 THEN
	rslt = 0
	arg_msg = "请选择银行帐号"
	GOTO ext
END IF

SELECT moneyid
	INTO :rapmoneyid
	FROM u_accounts
	WHERE u_accounts.accountsid = :accountsid
	Using commit_transaction;
IF commit_transaction.SQLCode <> 0 THEN
	arg_msg = '查询当前的出纳帐号币种失败,'+sqlca.SQLErrText
	rslt = 0
	GOTO ext
END IF

SELECT Top 1 getdate() Into :server_datetime From u_user Using commit_transaction ;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "查询操作失败,日期 "
	GOTO ext
END IF

cnt = 0
SELECT count(*) INTO :cnt
	FROM u_user
	Where username = :arg_operator Using commit_transaction ;
IF commit_transaction.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 //填写单据建立时间(最近修改时间)

////////////////////////////////////////////// //开始区分:新建/更新 处理
IF billid = 0 THEN //新建
	ll_id = f_sys_scidentity(0,"U_emppay","billid",arg_msg,True,id_sqlca)
	IF ll_id <= 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
	//取分部代号
	IF f_get_sccode(scid,commit_transaction,ls_sccode,arg_msg) = 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
	IF billtype = 0 THEN
		billcode = getid(0,ls_sccode + 'SZ',Date(server_datetime),False,commit_transaction)
	ELSEIF billtype = 1 THEN
		billcode = getid(0,ls_sccode + 'JH',Date(server_datetime),False,commit_transaction)
	ELSEIF billtype = 2 THEN
		billcode = getid(0,ls_sccode + 'HH',Date(server_datetime),False,commit_transaction)
	END IF
	
	IF billcode = "err" THEN
		billcode = ''
		rslt = 0
		arg_msg = "无法获取单据编号"+"~n"+sqlca.SQLErrText
		GOTO ext
	END IF
	
	//读取新taskid
	
	INSERT INTO U_emppay
		( billid,
		billcode,
		banktypeid,
		amt,
		accountsid,
		billdate,
		dscrp,
		rep,
		itemid,
		Opemp,
		Opdate,
		scid,
		relcode)
		VALUES
		(
		:ll_id,
		:billcode,
		:banktypeid,
		:amt,
		:accountsid,
		:billdate,
		:dscrp,
		:rep,
		:itemid,
		:arg_operator,
		:opdate,
		:scid,
		:relcode) Using commit_transaction ;
	IF commit_transaction.SQLCode <> 0 THEN
		rslt = 0
		arg_msg = "插入工资发放单操作失败"+"~n"+commit_transaction.SQLErrText
		GOTO ext
	END IF
	
	billid = ll_id
	
ELSE //////////////////////////////////////////////// //更新
	
	UPDATE U_emppay
		SET
		billcode = :billcode,
		banktypeid = :banktypeid,
		amt = :amt,
		accountsid = :accountsid,
		billdate = :billdate,
		dscrp = :dscrp,
		rep = :rep,
		rapmoneyid = :rapmoneyid,
		itemid = :itemid,
		ModDate = getdate(),
		ModEmp = :arg_operator,
		relcode = :relcode,
		scid = :scid
		WHERE U_emppay.billID = :billID
		Using commit_transaction;
	IF commit_transaction.SQLCode <> 0 Or commit_transaction.SQLNRows <= 0 THEN
		rslt = 0
		arg_msg = "更新报价单操作失败"+"~n"+commit_transaction.SQLErrText
		GOTO ext
	END IF
	
	DELETE FROM U_emppay_mx
		Where U_emppay_mx.billid = :billid Using commit_transaction;
	IF commit_transaction.SQLCode <> 0 THEN
		rslt = 0
		arg_msg = "删除旧有明细操作失败"+"~n"+commit_transaction.SQLErrText
		GOTO ext
	END IF
	
END IF

FOR i = 1 To it_mxbt
	INSERT INTO U_emppay_mx
		(billid,
		printid,
		amt,
		empid,
		mxdscrp,
		mstpayamt)
		VALUES (:billid,
		:incomemx[i].printid,
		:incomemx[i].amt,
		:incomemx[i].empid,
		:incomemx[i].mxdscrp,
		:incomemx[i].mstpayamt) Using commit_transaction ;
	IF commit_transaction.SQLCode <> 0 THEN
		IF it_newbegin THEN billid = 0
		rslt = 0
		arg_msg = "插入工资发放单明细操作失败"+"~n"+commit_transaction.SQLErrText
		GOTO ext
	END IF
NEXT

it_newbegin = False
it_updatebegin = False

ext:
IF rslt = 0 THEN
	ROLLBACK Using commit_transaction;
	p_clearmx()
ELSEIF arg_ifcommit And  rslt = 1 THEN
	COMMIT Using commit_transaction;
END IF

RETURN rslt








end function

public function integer add_dscrp (long arg_billid, 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 arg_newdescppart = '' THEN
	rslt = 0
	arG_MSG = "要添加内容为空,操作取消"
	GOTO ext
END IF

IF p_getinfo(arg_billid,arG_MSG) = 0 THEN
	rslt = 0
	GOTO ext
END IF

IF flag <> 1 THEN
	rslt = 0
	arG_MSG = "待审核状态下不可用"
	GOTO ext
END IF

UPDATE U_emppay
	SET dscrp = ltrim(rtrim(dscrp))+' '+:arg_newdescppart
	Where U_emppay.billid = :arg_billid Using commit_transaction;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	arG_MSG = "添加单据备注操作失败"+"~n"+commit_transaction.SQLErrText
	ROLLBACK Using commit_transaction;
	GOTO ext
END IF

IF relrapid > 0 THEN
	UPDATE u_rap_money
		SET dscrp = ltrim(rtrim(dscrp)) + ' '+:arg_newdescppart
		Where rapmoneyid = :relrapid Using commit_transaction;
	IF commit_transaction.SQLCode <> 0 THEN
		rslt = 0
		arG_MSG = "添加相关出纳帐备注操作失败"+"~n"+commit_transaction.SQLErrText
		ROLLBACK Using commit_transaction;
		GOTO ext
	END IF
END IF

dscrp = dscrp+' '+arg_newdescppart
it_newbegin = False
it_updatebegin = False

ext:
IF arg_ifcommit And rslt = 1 THEN
	COMMIT Using commit_transaction;
END IF
p_reset()
Return (rslt)





end function

public function integer p_clearmx ();it_mxbt = 0

return 1
end function

public function integer getinfo (long arg_billid, ref string arg_msg);Int rslt = 1
Long i = 1 ,no_mxcheck

IF arg_billid <= 0 THEN
	rslt = 0
	arg_msg = '错误单据唯一码'
	GOTO ext
END IF

IF p_getinfo(arg_billid,arg_msg) = 0 THEN
	rslt = 0
	GOTO  ext
END IF

DECLARE cur_mx CURSOR FOR
	SELECT billid,printid, itemid, amt, empid, buildtype, relscid, relbillid, relbillcode,rel_dateint,mxdscrp
	FROM U_emppay_mx
	Where billid = :arg_billid Using commit_transaction;
	
OPEN cur_mx;
FETCH cur_mx INTO :incomemx[i].billid,
	:incomemx[i].printid,
	:incomemx[i].itemid,
	:incomemx[i].amt,
	:incomemx[i].empid,
	:incomemx[i].buildtype,
	:incomemx[i].relscid,
	:incomemx[i].relbillid,
	:incomemx[i].relbillcode,
	:incomemx[i].rel_dateint,
	:incomemx[i].mxdscrp;
	
DO WHILE sqlca.SQLCode = 0
	i++
	FETCH cur_mx INTO :incomemx[i].billid,
		:incomemx[i].printid,
		:incomemx[i].itemid,
		:incomemx[i].amt,
		:incomemx[i].empid,
		:incomemx[i].buildtype,
		:incomemx[i].relscid,
		:incomemx[i].relbillid,
		:incomemx[i].relbillcode,
		:incomemx[i].rel_dateint,
	:incomemx[i].mxdscrp;
		
LOOP

CLOSE cur_mx;

SELECT count(*) INTO :no_mxcheck
	FROM U_emppay_mx
	Where billid = :arg_billid Using commit_transaction;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "查询操作失败,工资发放单明细数量"
	GOTO ext
END IF

IF i <> (no_mxcheck+1) THEN
	rslt = 0
	arg_msg = "查询操作失败,工资发放单明细"
	GOTO ext
END IF

it_mxbt = i - 1

it_newbegin = False
it_updatebegin = False

ext:
IF rslt = 0 THEN p_reset()
RETURN rslt


end function

public function integer audit (long arg_billid, ref string arg_msg, boolean arg_ifcommit);
Int rslt = 1
Long cnt = 0,ll_i



uo_empinfo uo_ep
uo_ep = Create uo_empinfo

IF arg_billid <= 0 THEN
	rslt = 0
	arg_msg = '错误工资发放单唯一码'
	GOTO ext
END IF

IF getinfo(arg_billid,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF

IF flag <> 0 THEN
	rslt = 0
	arg_msg = "单据已经审核,操作取消"
	GOTO ext
END IF



FOR ll_i = 1 To it_mxbt
	
	IF uo_ep.uof_add_emppay( incomemx[ll_i].empid,billid,rapmoneyid,billcode,&
		billdate,incomemx[ll_i].amt,incomemx[ll_i].mxdscrp,1,False,arg_msg) = 0 THEN
		rslt = 0
		GOTO ext
	END IF
	
NEXT



UPDATE U_emppay
	SET auditemp = :publ_operator ,
	auditdate = getdate(),
	flag = 1
	WHERE billid = :arg_billid
	AND flag = 0
	Using commit_transaction;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "单据审核操作失败 ~n"+commit_transaction.SQLErrText
	GOTO ext
END IF


it_newbegin = False
it_updatebegin = False

ext:
IF rslt = 0 THEN
	ROLLBACK Using commit_transaction;
ELSEIF rslt = 1 And arg_ifcommit THEN
	COMMIT Using commit_transaction;
END IF
p_reset()
Destroy uo_ep
Return (rslt)





end function

public function integer cancelaudit (long arg_billid, ref string arg_msg, boolean arg_ifcommit);Int rslt = 1
DateTime nulldate
Long ll_i
SetNull(nulldate)



uo_empinfo uo_ep
uo_ep = Create uo_empinfo

IF arg_billid <= 0 THEN
	rslt = 0
	arg_msg = '错误单据唯一码'
	GOTO ext
END IF

IF getinfo(arg_billid,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF

IF flag <> 1 THEN
	rslt = 0
	arg_msg = "单据只有在已审核状态才可以执行撤消审核，请核对"
	GOTO ext
END IF

IF secflag = 1 THEN
	rslt = 0
	arg_msg = "单据已财务确认,不能执行撤消审核,请核对"
	GOTO ext
END IF

FOR ll_i = 1 To it_mxbt
	IF uo_ep.uof_del_emppay(incomemx[ll_i].empid,billid,rapmoneyid,billcode,1,False,arg_msg) = 0 THEN
		rslt = 0
		GOTO ext
	END IF
NEXT



UPDATE U_emppay
	SET flag = 0,
	auditemp = '',
	auditdate = :nulldate
	WHERE U_emppay.billid = :arg_billid
	AND flag = 1
	AND secflag = 0
	Using commit_transaction ;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "单据撤消审核操作失败"+"~n"+commit_transaction.SQLErrText
	GOTO ext
ELSEIF commit_transaction.SQLCode = 100 THEN
	rslt = 0
	arg_msg = "单据撤审失败"+"~n"+commit_transaction.SQLErrText
	GOTO ext
END IF

it_newbegin = False
it_updatebegin = False

ext:

IF rslt = 0 THEN
	ROLLBACK Using commit_transaction;
ELSEIF rslt = 1 And arg_ifcommit THEN
	COMMIT Using commit_transaction;
END IF

p_reset()
Destroy uo_ep
Return (rslt)




end function

public function integer secaudit (long arg_billid, ref string arg_msg, boolean arg_ifcommit);Int rslt = 1
Long cnt = 0
Long ll_i
Long ll_ref_rapmoneyid, ll_ref_dateint
String ls_dscrp
Dec ld_msttakeamt, ld_takeamt

uo_iteminput uo_item
uo_item = Create uo_iteminput

uo_rapmoney uo_money
uo_money = Create uo_rapmoney

s_rap_money s_rap
s_iteminput s_input

IF arg_billid <= 0 THEN
	rslt = 0
	ARG_MSG = '错误单据唯一码'
	GOTO ext
END IF

IF getinfo(arg_billid,ARG_MSG) = 0 THEN
	rslt = 0
	GOTO ext
END IF

IF flag = 0 THEN
	rslt = 0
	ARG_MSG = "单据未审核,不能进行财务确认"
	GOTO ext
END IF

IF secflag = 1 THEN
	rslt = 0
	ARG_MSG = "单据已财务确认,请检查"
	GOTO ext
END IF

///////////////////////////////////// //
ls_dscrp = '工资发放单:' + billcode + ' 相关号:'+relcode+' ' +dscrp
ld_msttakeamt = 0
ld_takeamt = amt

s_input.itemid = itemid
s_input.dateint = 0
s_input.outdate = billdate
s_input.dscrp = ls_dscrp
s_input.outamt = ld_takeamt
s_input.accountsid = accountsid
s_input.banktypeid = banktypeid
s_input.billcode = billcode
s_input.relcode = ''
s_input.buildtype = 1
s_input.opemp = publ_operator
s_input.relrep = rep
s_input.scid = scid

IF uo_item.add_iteminput(s_input,ARG_MSG,False) = 0 THEN
	rslt = 0
	GOTO ext
END IF

ll_ref_dateint = uo_item.ref_dateint


s_rap.accountsid = accountsid
s_rap.takedate = billdate
s_rap.inrep = rep
s_rap.dscrp = ls_dscrp
s_rap.msttakeamt = ld_msttakeamt
s_rap.takeamt = ld_takeamt
s_rap.billcode = billcode
s_rap.relcode = relcode
s_rap.buildtype = 1
s_rap.dcflag = 0
s_rap.relid = 0
s_rap.opemp = publ_operator
s_rap.banktypeid = banktypeid
s_rap.scid = scid

IF uo_money.add_raprec(s_rap,ARG_MSG,False) = 0  THEN
	ARG_MSG = '增加出纳明细帐失败!~n' + ARG_MSG
	rslt = 0
	GOTO ext
END IF

ll_ref_rapmoneyid = uo_money.ref_rapid
IF ll_ref_rapmoneyid = 0 THEN
	ARG_MSG = '增加出纳明细帐失败!'
	rslt = 0
	GOTO ext
END IF

UPDATE U_emppay
	SET secauditemp = :publ_operator ,
	secauditdate = getdate(),
	secflag = 1,
	relrapid  = :ll_ref_rapmoneyid,
	ref_dateint = :ll_ref_dateint
	WHERE U_emppay.billid = :arg_billid
	AND U_emppay.secflag = 0
	AND U_emppay.flag = 1
	Using commit_transaction;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	ARG_MSG = "更单据审核操作失败"+"~n"+commit_transaction.SQLErrText
	GOTO ext
END IF

it_newbegin = False
it_updatebegin = False

ext:
Destroy uo_item
Destroy uo_money
IF rslt = 0 THEN
	ROLLBACK Using commit_transaction;
ELSEIF rslt = 1 And arg_ifcommit THEN
	COMMIT Using commit_transaction;
END IF
p_reset()

Return (rslt)















end function

public function integer cancelsecaudit (long arg_billid, ref string arg_msg, boolean arg_ifcommit);Int rslt = 1
Long ll_i
DateTime nulldate
SetNull(nulldate)

uo_iteminput uo_item
uo_item = Create uo_iteminput

uo_rapmoney uo_money
uo_money = Create uo_rapmoney

IF arg_billid <= 0 THEN
	rslt = 0
	arg_msg = '错误单据唯一码'
	GOTO ext
END IF

IF getinfo(arg_billid,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF

IF secflag = 0 THEN
	rslt = 0
	arg_msg = "单据未财务确认,请检查"
	GOTO ext
END IF


IF relrapid > 0 THEN
	IF uo_money.del_raprec(relrapid,accountsid,1,arg_msg,False) = 0  THEN
		arg_msg = '删除出纳明细帐失败!~n' + arg_msg
		rslt = 0
		GOTO ext
	END IF
END IF

IF ref_dateint > 0 THEN
	IF uo_item.del_iteminput(itemid,ref_dateint,1,arg_msg,False) = 0 THEN
		arg_msg = '删除收支明细帐失败!~n' + arg_msg
		rslt = 0
		GOTO ext
	END IF
END IF

UPDATE U_emppay
	SET secflag = 0,
	secauditemp = '',
	secauditdate = :nulldate,
	relrapid = 0,
	ref_dateint = 0
	WHERE U_emppay.billid = :arg_billid
	AND secflag = 1
	Using commit_transaction ;
IF commit_transaction.SQLCode <> 0 THEN
	rslt = 0
	arg_msg = "单据财务反确认操作失败"+"~n"+commit_transaction.SQLErrText
	GOTO ext
END IF

it_newbegin = False
it_updatebegin = False

ext:

Destroy uo_item
Destroy uo_money
IF rslt = 0 THEN
	ROLLBACK Using commit_transaction;
ELSEIF rslt = 1 And arg_ifcommit THEN
	COMMIT Using commit_transaction;
END IF

p_reset()

Return (rslt)





end function

public function integer acceptmx (long arg_empid, decimal arg_amt, decimal arg_mstpayamt, string arg_mxdscrp, ref string arg_msg);Int rslt = 1
Long cnt
Int li_ifdepart,li_ifemp

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

it_mxbt++

incomemx[it_mxbt].empid = arg_empid
incomemx[it_mxbt].printid = it_mxbt
incomemx[it_mxbt].amt = arg_amt
incomemx[it_mxbt].mxdscrp = arg_mxdscrp
incomemx[it_mxbt].mstpayamt = arg_mstpayamt


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



end function

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

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