129 lines
4.7 KiB
SQL
129 lines
4.7 KiB
SQL
;WITH #销售订单 AS (
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SELECT t1.FSALES
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,SUM(t1e_f.FALLAMOUNT_LC) '累计销售订单本位币'
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,SUM(t1e.F_CYG_OPENTOTAL) AS '公开价小计'
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,SUM(t1e.F_CYG_OUTSOURCINGTOTAL) AS '外购价小计'
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,SUM(t1e.F_CYG_MOUNTINGTOTAL) AS '安装费小计'
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,SUM(t1e.F_CYG_COSTTOTAL) AS '成本小计'
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FROM T_SAL_ORDER t1
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INNER JOIN T_SAL_ORDERENTRY t1e on t1e.FID = t1.FID
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INNER JOIN T_SAL_ORDERENTRY_F t1e_f on t1e_f.FENTRYID = t1e.FENTRYID
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WHERE 1=1
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AND t1.FDOCUMENTSTATUS = 'C'
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AND t1.F_CYG_CHECKBALANCE != '1'
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AND t1e.F_CYG_CHECKBALANCE1 != '1'
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AND t1.FBILLTYPEID != 'a300e2620037435492aed9842875b451'
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AND t1e.FMRPTERMINATESTATUS != 'B'
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GROUP BY t1.FSALES
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)
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SELECT t1.*
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,t2.累计发货本位币
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,t3.累计开票金额
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INTO #销售订单计算
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FROM #销售订单 t1
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OUTER APPLY (
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SELECT SUM(t3e.FALLAMOUNT) AS '累计发货本位币'
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FROM T_AR_RECEIVABLE t3
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INNER JOIN T_AR_RECEIVABLEENTRY t3e on t3e.FID = t3.FID
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WHERE t1.FSALES = t3.FSALES
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AND t3.FSETACCOUNTTYPE = '2'--立账类型：暂估
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AND t3.FDOCUMENTSTATUS = 'C'
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AND t3.FBYVERIFY = '0'
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GROUP BY t3.FSALES
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) t2
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OUTER APPLY (
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SELECT SUM(t3e.FALLAMOUNT) AS '累计开票金额'
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FROM T_AR_RECEIVABLE t3
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INNER JOIN T_AR_RECEIVABLEENTRY t3e on t3e.FID = t3.FID
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WHERE t1.FSALES = t3.FSALES
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AND t3.FSETACCOUNTTYPE = '3'--立账类型：财务
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AND t3.FDOCUMENTSTATUS = 'C'
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AND CHARINDEX('-',t3.FBILLNO) = 0
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GROUP BY t3.FSALES
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) t3
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;WITH #合同变更 AS (
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SELECT t4.FOldFId
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,CAST(t4.FJSONDATA AS nvarchar(4000)) AS 'FJSONDATA'
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,ROW_NUMBER() OVER (PARTITION BY t4.FOldFId ORDER BY t4.FVERSION DESC) RN
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FROM T_SCM_BILLCHANGEVERSIONS t4
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WHERE 1 = 1
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AND t4.FFormId = 'CRM_Contract'
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AND t4.FACTIVESTATUS != 'A'
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)
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,#销售合同计算 AS (
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SELECT t0.FID,t0.FBILLNO,t0.F_CYG_SALESNUMBER
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,t0.FNAME as FName
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,t0.FDOCUMENTSTATUS
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,t0.F_CYG_ContractNoDL
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,'A' AS 'FFORBIDSTATUS'
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,t0f.FCONTRACTAMOUNT_LC AS '合同金额'
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,ISNULL(t4.FCONTRACTAMOUNT_X,t0f.F_CYG_CONTRACTCHANGE) AS '合同变化金额'
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,ISNULL(t1.累计销售订单本位币,0) AS '累计销售订单本位币'
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,ISNULL(t1.公开价小计,0) AS '公开价小计'
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,ISNULL(t1.外购价小计,0) AS '外购价小计'
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,ISNULL(t1.安装费小计,0) AS '安装费小计'
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,ISNULL(t1.成本小计,0) AS '成本小计'
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,ISNULL(t1.累计发货本位币,0) AS '累计发货本位币'
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,ISNULL(t1.累计开票金额,0) AS '累计开票金额'
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FROM T_CRM_CONTRACT t0
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INNER JOIN T_CRM_CONTRACTFIN t0f on t0f.FID = t0.FID
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LEFT JOIN #销售订单计算 t1 on t1.FSALES = t0.F_CYG_YSALESNUMBER
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OUTER APPLY (
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SELECT CAST(JSON_VALUE(t4.FJSONDATA,'$.CRM_ContractFIN[0].FCONTRACTAMOUNT_LC') AS decimal(23,10)) - t0f.FCONTRACTAMOUNT_LC 'FCONTRACTAMOUNT_X'
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FROM #合同变更 t4
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WHERE t4.FOLDFID = t0.FID AND t4.RN = 2
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) t4
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WHERE 1=1
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AND t0.FDOCUMENTSTATUS = 'C'
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AND t0f.FCONTRACTAMOUNT_LC > 0
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AND t0.F_CYG_CONTRACTTYPE = '664cd624468638'
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AND CONVERT(int,CONVERT(varchar(4) ,t0.FDATE,112)) = 2024 --只修改这个数就可以更新对应的年份
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)
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SELECT tt.FID,tt.FBILLNO,tt.F_CYG_SALESNUMBER,tt.FName
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--,tt.FDOCUMENTSTATUS,tt.F_CYG_CONTRACTNODL,tt.FFORBIDSTATUS
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,tt.合同金额,tt.合同变化金额,tt.累计销售订单本位币,tt.合同金额 - tt.累计销售订单本位币 AS '未下单销售订单本位币'
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,tt.累计发货本位币,tt.累计开票金额
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,tt.累计销售订单本位币 - tt.累计发货本位币 AS '剩余未发货本位币'
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,tt.累计发货本位币 - tt.累计开票金额 AS '未开票金额'
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,tt.安装费小计,tt.成本小计,tt.公开价小计,tt.外购价小计
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INTO #最终数据
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FROM #销售合同计算 tt
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INNER JOIN T_CRM_CONTRACTFIN t0 on t0.FID = tt.FID
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WHERE NOT ( t0.F_CYG_CUMSALESORDERS = tt.累计销售订单本位币
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AND t0.F_CYG_NOORDERSALES = tt.合同金额 - tt.累计销售订单本位币
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AND t0.F_CYG_CUMSHIPMENT = tt.累计发货本位币
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AND t0.F_CYG_REMAINSHIPMENT = tt.累计销售订单本位币 - tt.累计发货本位币
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AND t0.F_CYG_CONTRACTCHANGE = tt.合同变化金额
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AND t0.F_CYG_ACCUMULATEDINVOIC = tt.累计开票金额
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AND t0.F_CYG_UNINVOICEDAMOUNT = tt.累计发货本位币 - tt.累计开票金额
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AND t0.F_CYG_OPENPRICE = tt.公开价小计
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AND t0.F_CYG_OUTSOURCINGPRICE = tt.外购价小计
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AND t0.F_CYG_MOUNTINGCOST = tt.安装费小计
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AND t0.F_CYG_COST = tt.成本小计)
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UPDATE t0 SET t0.F_CYG_CUMSALESORDERS = tt.累计销售订单本位币
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,t0.F_CYG_NOORDERSALES = tt.未下单销售订单本位币
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,t0.F_CYG_CUMSHIPMENT = tt.累计发货本位币
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,t0.F_CYG_REMAINSHIPMENT = tt.剩余未发货本位币
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,t0.F_CYG_CONTRACTCOLLECTION = tt.合同收款金额
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,t0.F_CYG_SHIPMENTUNCOLLECTION = tt.合同发货未收款金额
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,t0.F_CYG_CONTRACTCHANGE = tt.合同变化金额
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,t0.F_CYG_ACCUMULATEDINVOIC = tt.累计开票金额
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,t0.F_CYG_UNINVOICEDAMOUNT = tt.未开票金额
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,t0.F_CYG_OPENPRICE = tt.公开价小计
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,t0.F_CYG_OUTSOURCINGPRICE = tt.外购价小计
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,t0.F_CYG_MOUNTINGCOST = tt.安装费小计
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,t0.F_CYG_COST = tt.成本小计
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FROM T_CRM_CONTRACTFIN t0
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INNER JOIN #最终数据 tt on t0.FID = tt.FID
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UPDATE t0 SET t0.FDATE = GETDATE()
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FROM T_CRM_CONTRACT t0
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INNER JOIN #最终数据 tt on t0.FID = tt.FID
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--SELECT *
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--FROM #最终数据
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--ORDER BY FID
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DROP TABLE #销售订单计算
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DROP TABLE #最终数据 |