1
This commit is contained in:
liqionghai
parent
c4edc5a0e0
commit
6480727e0d
@ -136,7 +136,7 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
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strFilter += " AND (日期 <= '{0}' OR ISNULL(日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_EDate"].ToString("yyyy-MM-dd")))
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SKRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd"))
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if customFiler["F_contractnumber"] != None and customFiler["F_contractnumber"].ToString() != "":
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strFilter += " AND 땐데뵀 = '{0}'".format(str(customFiler["F_contractnumber"].ToString()))
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strFilter += " AND 订单号 LIKE '%{0}%'".format(str(customFiler["F_contractnumber"].ToString()))
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if customFiler["F_Currency"] != None and customFiler["F_Currency"].ToString() != "":
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strFilter += " AND (币别 = '{0}' OR 分组 IN (3,4) OR '{0}' = '0')".format(BB)
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if ZKTSHX:
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@ -145,6 +145,10 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
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strFilter += " AND 分组 NOT IN (3,4)"
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if SKDH != "":
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strFilter += " AND ShouKuanBillNo = '{0}'".format(SKDH)
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if customFiler["FSaler"] != None and customFiler["FSaler"].ToString() != "":
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strFilter += " AND (ISNULL('{0}','') = '' OR 销售员 LIKE '%{0}%' OR 业务日期 = '特殊核销')".format(str(customFiler["FSaler"].ToString()))
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if customFiler["FSBU"] != None and customFiler["FSBU"].ToString() != "":
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strFilter += " AND (ISNULL('{0}','') = '' OR SBU LIKE '%{0}%' OR 业务日期 = '特殊核销')".format(str(customFiler["FSBU"].ToString()))
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sql = String.format("""/*dialect*/
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@ -204,6 +204,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
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sql += string.Format(@"
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SELECT
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ROW_NUMBER() OVER (ORDER BY [FID],OrderAmount desc) AS FIDENTITYID,
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DENSE_RANK() OVER (ORDER BY [FID] ) AS OUTPUTNUMBER,
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*
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INTO {0}
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FROM YingShouZhanKuanMX_GZTH
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@ -223,7 +223,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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//将新创建或获取的单元格的值修改
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cell22.SetCellValue("");
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var YFHpriceSumZW = ToChineseNumber(YFHpriceSum, Context);
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cell3.SetCellValue("贵公司截至 " + fDate + " 共欠我公司货款金额为：" + YFHpriceSum + "元【等于已发货欠款总额】（大写："+ YFHpriceSumZW + "）");
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cell3.SetCellValue("贵公司截至 " + fDate + " 共欠我公司货款金额为：" + YFHpriceSum + "元（大写："+ YFHpriceSumZW + "）");
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//将新创建或获取的单元格的值修改
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cell.SetCellValue("尊敬的 " + fClient + " 客户您好，我公司已根据合同/订单的要求向贵公司交付相关产品并请验收确认，鉴于我公司对贵公司已通知发货部分的交付义务已完成，");
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cell2.SetCellValue(fClient);
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@ -267,16 +267,24 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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//将合计行放到最下方
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IRow rowi = sheet.CreateRow(j + i);
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//if (list[i]["Number"].ToString() == "合计")
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//{
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// rowi = sheet.CreateRow(j + list.Count-2);
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// j = 12;
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//}
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ICell c1 = rowi.CreateCell(0);
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if (list[i]["Number"].ToString() == "合计")
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{
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rowi = sheet.CreateRow(j + list.Count-2);
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j = 12;
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c1.SetCellValue(list[i]["Number"].ToString());
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}
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ICell c1 = rowi.CreateCell(0); c1.SetCellValue(list[i]["Number"].ToString()); c1.CellStyle = cellStyle;
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else
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{
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c1.SetCellValue(list[i]["OUTPUTNUMBER"].ToString());
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}
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c1.CellStyle = cellStyle;
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ICell c2 = rowi.CreateCell(1); c2.SetCellValue(""+date+""); c2.CellStyle = cellStyle2;
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ICell c3 = rowi.CreateCell(2); c3.SetCellValue(list[i]["CONTRACTNUMBER"].ToString()); c3.CellStyle = cellStyle2;
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ICell c4 = rowi.CreateCell(3); c4.SetCellValue(list[i]["ProjectName"].ToString()); c4.CellStyle = cellStyle2;
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ICell c4 = rowi.CreateCell(3); c4.SetCellValue(list[i]["FBILLNO"].ToString()); c4.CellStyle = cellStyle2;
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ICell c5 = rowi.CreateCell(4); c5.SetCellValue(list[i]["SizeModel"].ToString()); c5.CellStyle = cellStyle2;
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ICell c6 = rowi.CreateCell(5); c6.SetCellValue(""); c6.CellStyle = cellStyle; //数量
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@ -381,6 +389,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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if (GroupCount > 1 || k == 0)
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{
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// 创建CellRangeAddress对象
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CellRangeAddress cellRangeAddress0 = new CellRangeAddress(GroupIndex, j + i - k, 0, 0);
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CellRangeAddress cellRangeAddress = new CellRangeAddress(GroupIndex, j + i - k, 1, 1);
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CellRangeAddress cellRangeAddress2 = new CellRangeAddress(GroupIndex, j + i - k, 2, 2);
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CellRangeAddress cellRangeAddress3 = new CellRangeAddress(GroupIndex, j + i - k, 3, 3);
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@ -388,6 +397,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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CellRangeAddress cellRangeAddress8 = new CellRangeAddress(GroupIndex, j + i - k, 8, 8);
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CellRangeAddress cellRangeAddress9 = new CellRangeAddress(GroupIndex, j + i - k, 9, 9);
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CellRangeAddress cellRangeAddress11 = new CellRangeAddress(GroupIndex, j + i - k, 11, 11);
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CellRangeAddress cellRangeAddress12 = new CellRangeAddress(GroupIndex, j + i - k, 12, 12);
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CellRangeAddress cellRangeAddress14 = new CellRangeAddress(GroupIndex, j + i - k, 14, 14);
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CellRangeAddress cellRangeAddress15 = new CellRangeAddress(GroupIndex, j + i - k, 15, 15);
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CellRangeAddress cellRangeAddress16 = new CellRangeAddress(GroupIndex, j + i - k, 16, 16);
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CellRangeAddress cellRangeAddress17 = new CellRangeAddress(GroupIndex, j + i - k, 17, 17);
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@ -395,8 +408,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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CellRangeAddress cellRangeAddress19 = new CellRangeAddress(GroupIndex, j + i - k, 19, 19);
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CellRangeAddress cellRangeAddress20 = new CellRangeAddress(GroupIndex, j + i - k, 20, 20);
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CellRangeAddress cellRangeAddress21 = new CellRangeAddress(GroupIndex, j + i - k, 21, 21);
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CellRangeAddress cellRangeAddress22 = new CellRangeAddress(GroupIndex, j + i - k, 22, 22);
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// 检查并移除重叠的合并区域
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress0);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress2);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress3);
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@ -404,6 +419,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress8);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress9);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress11);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress12);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress14);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress15);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress16);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress17);
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@ -411,8 +430,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress19);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress20);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress21);
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RemoveOverlappingMergedRegions(sheet, cellRangeAddress22);
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// 合并单元格
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sheet.AddMergedRegion(cellRangeAddress0);
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sheet.AddMergedRegion(cellRangeAddress);
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sheet.AddMergedRegion(cellRangeAddress2);
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sheet.AddMergedRegion(cellRangeAddress3);
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@ -420,6 +441,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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sheet.AddMergedRegion(cellRangeAddress8);
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sheet.AddMergedRegion(cellRangeAddress9);
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sheet.AddMergedRegion(cellRangeAddress11);
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sheet.AddMergedRegion(cellRangeAddress12);
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sheet.AddMergedRegion(cellRangeAddress14);
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sheet.AddMergedRegion(cellRangeAddress15);
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sheet.AddMergedRegion(cellRangeAddress16);
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sheet.AddMergedRegion(cellRangeAddress17);
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@ -427,6 +452,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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sheet.AddMergedRegion(cellRangeAddress19);
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sheet.AddMergedRegion(cellRangeAddress20);
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sheet.AddMergedRegion(cellRangeAddress21);
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sheet.AddMergedRegion(cellRangeAddress22);
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}
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GroupCONTRACTNUMBER = list[i]["CONTRACTNUMBER"].ToString();
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GroupIndex = j + i;
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@ -86,6 +86,7 @@ namespace GZ_LTHReportForms.YeJiPaiHangBang
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header.AddChild("广东碳索业绩_含往年订单变更", new LocaleValue("广东碳索业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
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header.AddChild("香港派诺业绩_含往年订单变更", new LocaleValue("香港派诺业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
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header.AddChild("华夏云联业绩_含往年订单变更", new LocaleValue("华夏云联业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
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header.AddChild("诺瓦数能业绩_含往年订单变更", new LocaleValue("诺瓦数能业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
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header.AddChild("当年累计业绩", new LocaleValue("当年累计业绩"), SqlStorageType.SqlDecimal);
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header.AddChild("往年变更合同额", new LocaleValue("往年变更合同额"), SqlStorageType.SqlDecimal);
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header.AddChild("集团回款合计", new LocaleValue("集团回款合计"), SqlStorageType.SqlDecimal);
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@ -95,6 +96,7 @@ namespace GZ_LTHReportForms.YeJiPaiHangBang
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header.AddChild("广东碳索累计回款额", new LocaleValue("广东碳索累计回款额"), SqlStorageType.SqlDecimal);
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header.AddChild("香港派诺累计回款额", new LocaleValue("香港派诺累计回款额"), SqlStorageType.SqlDecimal);
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header.AddChild("华夏云联累计回款额", new LocaleValue("华夏云联累计回款额"), SqlStorageType.SqlDecimal);
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header.AddChild("诺瓦数能累计回款额", new LocaleValue("诺瓦数能累计回款额"), SqlStorageType.SqlDecimal);
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header.AddChild("本年销售目标_新", new LocaleValue(year + "年销售目标-新"), SqlStorageType.SqlDecimal);
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header.AddChild("本年达标率_不含往年订单变更_新", new LocaleValue(year + "年达标率(不含往年订单变更)-新"), SqlStorageType.Sqlvarchar);
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header.AddChild("本年销售目标_原", new LocaleValue(year + "年销售目标-原"), SqlStorageType.SqlDecimal);
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@ -13,33 +13,17 @@ DECLARE @FEDateDate DATE = CAST(@FEDate AS DATE);
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DECLARE @FSDateDate DATE = CAST(@FSDate AS DATE);
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-- 结束日期加一天
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set @FEDate = CASE @FEDate WHEN '' THEN '' ELSE FORMAT(DateAdd(DAY,1,CAST(@FEDate AS Date)),'yyyy-MM-dd') END
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-- 将字符串转换为日期类型
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DECLARE @FStartDate DATE = CONVERT(DATE, @FSDate);
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DECLARE @FEndDate DATE = CONVERT(DATE, @FEDate);
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-- 提取年份
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SET @Year = YEAR(@FSDate) - 1;
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-- 计算六年前的年份
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SET @SixYearsAgoYear = @Year - 6;
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---- 创建变量来存储拆分后的值
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-- DECLARE @SalesID NVARCHAR(50);
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-- DECLARE @Pos INT;
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-- DECLARE @FSaleOrgId1 NVARCHAR(50);
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-- -- 初始化
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-- SET @FSaleOrgId1 = LTRIM(RTRIM(@FSaleOrgId)) + ',';
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-- SET @Pos = CHARINDEX(',', @FSaleOrgId1);
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-- TRUNCATE TABLE SalesIDTable
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-- -- 循环拆分字符串
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-- WHILE @Pos > 0
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-- BEGIN
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-- SET @SalesID = SUBSTRING(@FSaleOrgId1, 1, @Pos - 1);
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-- INSERT INTO SalesIDTable (SalesID) VALUES (@SalesID);
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-- SET @FSaleOrgId1 = SUBSTRING(@FSaleOrgId1, @Pos + 1, LEN(@FSaleOrgId1));
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-- SET @Pos = CHARINDEX(',', @FSaleOrgId1);
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-- END
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SElECT FID AS 'SalesID'
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INTO #SalesIDTable
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FROM fn_StrSplit(@FSaleOrgId,',')
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@ -47,30 +31,55 @@ SET @SixYearsAgoYear = @Year - 6;
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--清空表的数据
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TRUNCATE TABLE YJPHB_GZTH
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--过滤派诺总
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SELECT A.FID AS FID
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INTO #TEMP3
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FROM T_SAL_ORDER A
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INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
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INNER JOIN T_BD_CUSTOMER D ON C.FCUSTID= D.FCUSTID
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LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
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left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
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left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
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LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME
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WHERE 1=1
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--AND A.FSALEORGID = 100302
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AND (ACO.区域 = '碳索智控'
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OR ACL.区域 = '碳索智控'
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OR C.FNAME IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','客户-样机使用'
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,'珠海华夏云联技术有限公司','珠海兴诺能源技术有限公司','广东碳索智控科技有限公司','广东诺瓦数能科技有限公司')
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OR (C.FCUSTID = 1150173 AND (ACO.区域 = '决策团队' OR ACL.区域 = '决策团队'))
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OR L.FNAME = '兴诺总'
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OR A.FID IN (110185,207800)
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OR D.F_correlation = 1)
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--AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') > @FSDate)
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--AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd')< @FEDate)
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----过滤派诺总
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-- SELECT A.FID AS FID
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-- INTO #TEMP3
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-- FROM T_SAL_ORDER A
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-- INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
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-- INNER JOIN T_BD_CUSTOMER D ON C.FCUSTID= D.FCUSTID
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-- LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
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-- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
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-- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
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-- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
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-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME
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-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME
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-- WHERE 1=1
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-- --AND A.FSALEORGID = 100302
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-- AND (ACO.区域 = '碳索智控'
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-- OR ACL.区域 = '碳索智控'
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-- OR C.FNAME IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','客户-样机使用'
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-- ,'珠海华夏云联技术有限公司','珠海兴诺能源技术有限公司','广东碳索智控科技有限公司','广东诺瓦数能科技有限公司')
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-- OR (C.FCUSTID = 1150173 AND (ACO.区域 = '决策团队' OR ACL.区域 = '决策团队'))
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-- OR L.FNAME = '兴诺总'
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-- OR A.FID IN (110185,207800)
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-- OR D.F_correlation = 1)
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-- --AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') > @FSDate)
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-- --AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd')< @FEDate)
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-- 本次查询需要排除的销售订单
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SELECT A.FID AS 'FID'--,a.FSALERID,
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INTO #TEMP3
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FROM T_SAL_ORDER A --销售订单表头
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INNER JOIN T_ORG_ORGANIZATIONS_L B ON A.FSALEORGID=B.FORGID --组织表
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INNER join T_BD_CUSTOMER CC on a.FCUSTID = cc.FCUSTID
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INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID = A.FCUSTID AND C.FLOCALEID = 2052 --客户表
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LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
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LEFT JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' --业绩分摊单表头
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LEFT JOIN T_PerformanceSharingEntry N ON N.FID = M.FID --业绩分摊单表体
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LEFT JOIN V_BD_SALESMAN_L O ON O.fid = N.FSALEID
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称 = O.FNAME --对接人力信息
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称 = L.FNAME --对接人力信息
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WHERE A.FSALEORGID = 100302 -- 销售组织=珠海派诺
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AND (
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ACO.区域 = '碳索智控'
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OR ACL.区域 = '碳索智控'
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OR C.FNAME IN ('派诺科技（香港有限公司）', '武汉派诺科技发展有限公司')
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OR (C.FCUSTID = 1150173 AND (ACO.区域 = '决策团队' OR ACL.区域 = '决策团队')) --1150173对应的是珠海兴诺能源技术有限公司
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OR L.FNAME = '兴诺总'
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OR A.FID IN (110185, 207800) -- 样机订单
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)
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OR cc.F_correlation = '1'
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--查询六年前的销售订单总额
|
||||
SELECT
|
||||
@ -102,15 +111,107 @@ TRUNCATE TABLE YJPHB_GZTH
|
||||
AND B.FManualRowClose <> '1'
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
|
||||
----全组织根据日期显示订单金额
|
||||
/*2025-08-23 逻辑调整为跟绩效看板一致，原逻辑取消*/
|
||||
--/*时间段内最后一个版本的变更单，且原单为今年审核 */
|
||||
-- SELECT ROW_NUMBER() OVER(PARTITION BY FPKIDX ORDER BY AL.FCHANGEDATE DESC) AS 'rn',
|
||||
-- AL.FPKIDX,AL.FID
|
||||
-- INTO #TEMP5
|
||||
-- FROM T_SAL_XORDER AL
|
||||
-- INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
-- INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
-- WHERE 1=1
|
||||
-- AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
-- AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
-- AND AL.FDOCUMENTSTATUS = 'C'
|
||||
-- AND A.FManualClose <> '1'
|
||||
-- AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
-- AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
|
||||
-- DELETE FROM #TEMP5 WHERE rn > 1
|
||||
|
||||
-- /*大于结束时间最早一个版本的变更单，且原单为今年审核 */
|
||||
-- SELECT ROW_NUMBER() OVER(PARTITION BY AL.FPKIDX ORDER BY AL.FCHANGEDATE ASC) AS 'rn',
|
||||
-- AL.FPKIDX,AL.FID,
|
||||
-- SUM(CAST((
|
||||
-- ROUND((AM.FQTY * AB.FTAXPRICE - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATE /100 ),2)
|
||||
-- +ROUND(((ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0)/ 100))/( 1+ FTAXRATE /100 )* (FTAXRATE /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)
|
||||
-- -ROUND((AM.FQTYX * AB.FTAXPRICEX - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATEX /100 ),2)
|
||||
-- -ROUND(((ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0)/ 100))/( 1+ FTAXRATEX /100 )* (FTAXRATEX /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)) AS DECIMAL(20, 10))) AS '变更金额' ,
|
||||
-- AN.FBillAllAmount_LC AS '变更后金额'
|
||||
-- INTO #TEMP6
|
||||
-- FROM T_SAL_XORDER AL
|
||||
-- INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
-- INNER JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额
|
||||
-- INNER JOIN T_SAL_XORDERENTRY AM ON AM.FID = AL.FID
|
||||
-- INNER JOIN T_SAL_XORDERENTRY_F AB ON AB.FENTRYID = AM.FENTRYID
|
||||
-- INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
-- WHERE 1=1
|
||||
-- AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FEDate)
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
-- AND (ISNULL(@FEDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
-- AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
-- AND A.FManualClose <> '1'
|
||||
-- AND AL.FDOCUMENTSTATUS = 'C'
|
||||
-- AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
-- AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
-- GROUP BY AL.FID,AL.FPKIDX,AL.FCHANGEDATE,AN.FBillAllAmount_LC
|
||||
|
||||
-- DELETE FROM #TEMP6 WHERE rn > 1
|
||||
|
||||
-- --查询全组织的当前时间段最后版本订单变更后金额，且原单为今年审核
|
||||
-- SELECT
|
||||
-- A.FSaleOrgId AS '组织FID'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME
|
||||
-- ELSE O.FNAME END AS '销售员'
|
||||
-- ,CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(AN.FBillAllAmount_LC, 2) AS DECIMAL(20,10))
|
||||
-- ELSE CAST(ROUND(AN.FBillAllAmount_LC * (n.FSHARERATE/100),2) AS DECIMAL(20, 10)) END AS '订单业绩'
|
||||
-- --,CAST(AN.FBillAllAmount_LC AS DECIMAL(20, 10)) AS '订单业绩'
|
||||
-- ,A.F_CONTRACTNUMBER AS '纸质合同号'
|
||||
-- ,A.fbillno AS '销售订单号'
|
||||
-- ,AL.FPKIDX AS '销售订单FID'
|
||||
-- INTO #TEMP4
|
||||
-- FROM T_SAL_XORDER AL
|
||||
-- --LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额
|
||||
-- LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
-- LEFT JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额
|
||||
-- LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId
|
||||
-- LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称
|
||||
-- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
-- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例
|
||||
-- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表
|
||||
-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
-- INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
-- WHERE 1=1
|
||||
-- AND AL.FDOCUMENTSTATUS = 'C'
|
||||
-- AND AL.FID IN (SELECT FID FROM #TEMP5)
|
||||
|
||||
-- SELECT *
|
||||
-- INTO #TEMP1 FROM(
|
||||
-- --当前时间段最后版本的变更单变更后
|
||||
-- SELECT * FROM #TEMP4
|
||||
-- UNION ALL
|
||||
-- --当前时间段无变更且后续也无变更的订单
|
||||
-- SELECT
|
||||
-- A.FSALEORGID AS '组织FID',
|
||||
-- CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)',
|
||||
-- CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细',
|
||||
-- CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME ELSE O.FNAME END AS '销售员',
|
||||
-- CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,10)
|
||||
-- ELSE ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,10) END as '订单业绩'
|
||||
-- INTO #TEMP1
|
||||
-- CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(F.FALLAMOUNT_LC, 2) AS DECIMAL(20,10))
|
||||
-- ELSE CAST(ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,2) AS DECIMAL(20,10)) END as '订单业绩'
|
||||
-- --,CASE WHEN n.FSHARERATE IS NULL THEN 0 ELSE ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,10) END as '分摊金额'
|
||||
-- --,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,10) ELSE 0 END as '无分摊金额'
|
||||
-- ,A.F_CONTRACTNUMBER as '纸质合同号'
|
||||
-- ,A.fbillno as '销售订单号'
|
||||
-- ,A.FID as '销售订单FID'
|
||||
-- FROM T_SAL_ORDER A --销售订单表头
|
||||
-- INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体
|
||||
-- INNER JOIN T_SAL_ORDERENTRY_F F ON F.FENTRYID = B.FENTRYID
|
||||
@ -121,8 +222,10 @@ TRUNCATE TABLE YJPHB_GZTH
|
||||
-- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
|
||||
-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
-- WHERE 1=1
|
||||
-- WHERE 1=1
|
||||
-- AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
-- AND A.FID NOT IN(SELECT 销售订单FID FROM #TEMP4)
|
||||
-- AND A.FID NOT IN(SELECT FPKIDX FROM #TEMP6)
|
||||
-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN(SELECT SalesID FROM #SalesIDTable))
|
||||
-- AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
-- AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
@ -130,20 +233,24 @@ TRUNCATE TABLE YJPHB_GZTH
|
||||
-- AND A.FManualClose <> '1'
|
||||
-- AND B.FManualRowClose <> '1'
|
||||
-- AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
|
||||
-- --查询全组织的订单变更金额
|
||||
-- SELECT
|
||||
-- --单前时间段内无变更后续有变更的订单
|
||||
-- UNION ALL
|
||||
-- SELECT
|
||||
-- A.FSaleOrgId AS '组织FID'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME
|
||||
-- ELSE O.FNAME END AS '销售员'
|
||||
-- ,CAST(AN.FBillAllAmount_LC - A.F_Amountstar AS DECIMAL(20, 10)) AS '变更金额'
|
||||
-- ,A.F_CONTRACTNUMBER as '纸质合同号'
|
||||
-- ,A.fbillno as '销售订单号'
|
||||
-- INTO #BGTEMP1
|
||||
-- FROM T_SAL_ORDER A
|
||||
-- LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额
|
||||
-- ,CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(AN.变更后金额-AN.变更金额, 2) AS DECIMAL(20,10))
|
||||
-- ELSE CAST(ROUND((AN.变更后金额-AN.变更金额) * (n.FSHARERATE/100),2) AS DECIMAL(20, 10)) END AS '订单业绩'
|
||||
-- --,CAST(AN.FBillAllAmount_LC AS DECIMAL(20, 10)) AS '订单业绩'
|
||||
-- ,A.F_CONTRACTNUMBER AS '纸质合同号'
|
||||
-- ,A.fbillno AS '销售订单号'
|
||||
-- ,AL.FPKIDX AS '销售订单FID'
|
||||
-- FROM T_SAL_XORDER AL
|
||||
-- --LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额
|
||||
-- LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
-- LEFT JOIN #TEMP6 AN ON AL.FID = AN.FID
|
||||
-- LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId
|
||||
-- LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称
|
||||
-- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
@ -151,241 +258,253 @@ TRUNCATE TABLE YJPHB_GZTH
|
||||
-- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表
|
||||
-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
-- INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
-- INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
-- WHERE 1=1
|
||||
-- AND AL.FPKIDX NOT IN(SELECT FID FROM #TEMP3)
|
||||
-- AND AL.FPKIDX NOT IN(SELECT FPKIDX FROM #TEMP5)
|
||||
-- AND AL.FID IN(SELECT FID FROM #TEMP6)
|
||||
-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
-- AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
-- AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
-- AND A.FManualClose <> '1'
|
||||
-- AND AL.FDOCUMENTSTATUS = 'C'
|
||||
-- AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
-- AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
-- ) a
|
||||
|
||||
--/*当年截至结束日期累记变更差额*/
|
||||
--SELECT AL.FID,
|
||||
--SUM(CAST((
|
||||
-- ROUND((AM.FQTY * AB.FTAXPRICE - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATE /100 ),2)
|
||||
-- +ROUND(((ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0)/ 100))/( 1+ FTAXRATE /100 )* (FTAXRATE /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)
|
||||
-- -ROUND((AM.FQTYX * AB.FTAXPRICEX - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATEX /100 ),2)
|
||||
-- -ROUND(((ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0)/ 100))/( 1+ FTAXRATEX /100 )* (FTAXRATEX /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)) AS DECIMAL(20, 10))) AS '变更金额'
|
||||
-- INTO #TEMPCHANGEFIN
|
||||
-- FROM T_SAL_XORDER AL
|
||||
-- LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
-- LEFT JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额
|
||||
-- LEFT JOIN T_SAL_XORDERENTRY AM ON AM.FID = AL.FID
|
||||
-- LEFT JOIN T_SAL_XORDERENTRY_F AB ON AB.FENTRYID = AM.FENTRYID
|
||||
-- INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
-- WHERE 1=1
|
||||
-- AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
-- --AND FORMAT(A.FDATE,'yyyy') != FORMAT(A.FCHANGEDATE,'yyyy')
|
||||
-- AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
-- AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
-- AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
-- AND A.FManualClose <> '1'
|
||||
-- AND AL.FDOCUMENTSTATUS = 'C'
|
||||
-- AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
-- AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
-- GROUP BY AL.FID
|
||||
|
||||
-- SELECT
|
||||
-- A.FSaleOrgId AS '组织FID'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细'
|
||||
-- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME
|
||||
-- ELSE O.FNAME END AS '销售员'
|
||||
-- ,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(AN.变更金额,2)
|
||||
-- ELSE CAST(AN.变更金额 * (n.FSHARERATE/100) AS DECIMAL(10, 2)) END AS '变更金额'
|
||||
-- ,A.F_CONTRACTNUMBER as '纸质合同号'
|
||||
-- ,A.fbillno as '销售订单号'
|
||||
-- ,A.FID as '销售订单FID'
|
||||
-- ,AL.FBILLNO AS '变更单号'
|
||||
-- INTO #BGTEMP1
|
||||
-- FROM T_SAL_XORDER AL
|
||||
-- --LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额
|
||||
-- LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
-- LEFT JOIN #TEMPCHANGEFIN AN ON AL.FID = AN.FID
|
||||
-- LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId
|
||||
-- LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称
|
||||
-- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
-- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例
|
||||
-- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表
|
||||
-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
-- INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
-- WHERE 1=1
|
||||
-- AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
-- AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
-- AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
-- AND A.FManualClose <> '1'
|
||||
-- AND AL.FDOCUMENTSTATUS = 'C'
|
||||
-- AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
-- AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
|
||||
|
||||
/*时间段内最后一个版本的变更单，且原单为今年审核 */
|
||||
SELECT ROW_NUMBER() OVER(PARTITION BY FPKIDX ORDER BY AL.FCHANGEDATE DESC) AS 'rn',
|
||||
AL.FPKIDX,AL.FID
|
||||
INTO #TEMP5
|
||||
FROM T_SAL_XORDER AL
|
||||
INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
AND AL.FDOCUMENTSTATUS = 'C'
|
||||
AND A.FManualClose <> '1'
|
||||
AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
/*2025-08-23 逻辑调整为跟绩效看板一致*/
|
||||
/*
|
||||
今年的变更单
|
||||
*/
|
||||
SELECT
|
||||
MAX(t1.FID) ChangeOrderId, -- 变更单ID
|
||||
t1.FPKIDX
|
||||
INTO #ThisYearChange
|
||||
FROM
|
||||
T_SAL_XORDER t1
|
||||
INNER JOIN T_SAL_XORDERFIN t1fin ON t1.FID = t1fin.FID
|
||||
WHERE
|
||||
1 = 1
|
||||
AND t1fin.FISACTIVE = 'B'
|
||||
AND(@FSaleOrgId = '' Or t1.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND t1fin.FACTIVEDATE >= @FStartDate
|
||||
AND t1fin.FACTIVEDATE <= @FEndDate
|
||||
GROUP BY
|
||||
t1.FPKIDX;
|
||||
/*
|
||||
往期的变更单
|
||||
*/
|
||||
SELECT
|
||||
MAX(t1.FID) ChangeOrderId, -- 变更单ID
|
||||
t1.FPKIDX
|
||||
INTO #LastYearChange
|
||||
FROM
|
||||
T_SAL_XORDER t1
|
||||
INNER JOIN T_SAL_XORDERFIN t1fin ON t1.FID = t1fin.FID
|
||||
WHERE
|
||||
1 = 1
|
||||
AND t1fin.FISACTIVE = 'B'
|
||||
AND(@FSaleOrgId = '' Or t1.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND t1fin.FACTIVEDATE < @FStartDate
|
||||
GROUP BY
|
||||
t1.FPKIDX;
|
||||
|
||||
DELETE FROM #TEMP5 WHERE rn > 1
|
||||
|
||||
/*大于结束时间最早一个版本的变更单，且原单为今年审核 */
|
||||
SELECT ROW_NUMBER() OVER(PARTITION BY AL.FPKIDX ORDER BY AL.FCHANGEDATE ASC) AS 'rn',
|
||||
AL.FPKIDX,AL.FID,
|
||||
SUM(CAST((
|
||||
ROUND((AM.FQTY * AB.FTAXPRICE - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATE /100 ),2)
|
||||
+ROUND(((ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0)/ 100))/( 1+ FTAXRATE /100 )* (FTAXRATE /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)
|
||||
-ROUND((AM.FQTYX * AB.FTAXPRICEX - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATEX /100 ),2)
|
||||
-ROUND(((ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0)/ 100))/( 1+ FTAXRATEX /100 )* (FTAXRATEX /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)) AS DECIMAL(20, 10))) AS '变更金额' ,
|
||||
AN.FBillAllAmount_LC AS '变更后金额'
|
||||
INTO #TEMP6
|
||||
FROM T_SAL_XORDER AL
|
||||
INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
INNER JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额
|
||||
INNER JOIN T_SAL_XORDERENTRY AM ON AM.FID = AL.FID
|
||||
INNER JOIN T_SAL_XORDERENTRY_F AB ON AB.FENTRYID = AM.FENTRYID
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FEDate)
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FEDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
AND A.FManualClose <> '1'
|
||||
AND AL.FDOCUMENTSTATUS = 'C'
|
||||
AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
GROUP BY AL.FID,AL.FPKIDX,AL.FCHANGEDATE,AN.FBillAllAmount_LC
|
||||
---- 本次查询需要排除的销售订单
|
||||
--SELECT A.FID AS 'FID'--,a.FSALERID,
|
||||
--INTO #TEMP3
|
||||
--FROM T_SAL_ORDER A --销售订单表头
|
||||
--INNER JOIN T_ORG_ORGANIZATIONS_L B ON A.FSALEORGID=B.FORGID --组织表
|
||||
--INNER join T_BD_CUSTOMER CC on a.FCUSTID = cc.FCUSTID
|
||||
--INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID = A.FCUSTID AND C.FLOCALEID = 2052 --客户表
|
||||
--LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
|
||||
--LEFT JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' --业绩分摊单表头
|
||||
--LEFT JOIN T_PerformanceSharingEntry N ON N.FID = M.FID --业绩分摊单表体
|
||||
--LEFT JOIN V_BD_SALESMAN_L O ON O.fid = N.FSALEID
|
||||
--LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称 = O.FNAME --对接人力信息
|
||||
--LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称 = L.FNAME --对接人力信息
|
||||
--WHERE A.FSALEORGID = 100302 -- 销售组织=珠海派诺
|
||||
-- AND (
|
||||
-- ACO.区域 = '碳索智控'
|
||||
-- OR ACL.区域 = '碳索智控'
|
||||
-- OR C.FNAME IN ('派诺科技（香港有限公司）', '武汉派诺科技发展有限公司')
|
||||
-- OR (C.FCUSTID = 1150173 AND (ACO.区域 = '决策团队' OR ACL.区域 = '决策团队')) --1150173对应的是珠海兴诺能源技术有限公司
|
||||
-- OR L.FNAME = '兴诺总'
|
||||
-- OR A.FID IN (110185, 207800) -- 样机订单
|
||||
-- )
|
||||
-- OR cc.F_correlation = '1'
|
||||
|
||||
DELETE FROM #TEMP6 WHERE rn > 1
|
||||
--全组织根据日期显示订单金额(当期)
|
||||
SELECT
|
||||
A.FBILLNO,
|
||||
A.FSALEORGID AS '组织FID',
|
||||
CASE
|
||||
WHEN ISNULL (O.FNAME, '') = '' THEN ACL.区域
|
||||
ELSE ACO.区域
|
||||
END AS '部门(SBU)',
|
||||
CASE
|
||||
WHEN ISNULL (O.FNAME, '') = '' THEN ACL.明细区域
|
||||
ELSE ACO.明细区域
|
||||
END AS '区域明细',
|
||||
CASE
|
||||
WHEN ISNULL (O.FNAME, '') = '' THEN L.FNAME
|
||||
ELSE O.FNAME
|
||||
END AS '销售员',
|
||||
CASE
|
||||
WHEN n.FSHARERATE IS NULL THEN CASE
|
||||
WHEN t1.ChangeOrderId IS NULL THEN ROUND(A.F_AMOUNTSTAR * HL.订单本位币兑人民币汇率, 10)
|
||||
ELSE ROUND(t1fen.FBILLALLAMOUNT_LC * HL.订单本位币兑人民币汇率, 10)
|
||||
END
|
||||
ELSE CASE
|
||||
WHEN t1.ChangeOrderId IS NULL THEN ROUND(A.F_AMOUNTSTAR * HL.订单本位币兑人民币汇率 * (n.FSHARERATE / 100), 10)
|
||||
ELSE ROUND(
|
||||
t1fen.FBILLALLAMOUNT_LC * HL.订单本位币兑人民币汇率 * (n.FSHARERATE / 100),
|
||||
10
|
||||
)
|
||||
END
|
||||
END AS '订单业绩'
|
||||
INTO #TEMP1
|
||||
FROM T_SAL_ORDER A --销售订单表头
|
||||
INNER JOIn T_SAL_ORDERFIN A_FIN on A.FID = A_FIN.FID -- 表头财务信息
|
||||
INNER join ZZV_XiaoShouHuiLv HL on a.fid = HL.销售订单ID
|
||||
LEFT JOIN #ThisYearChange t1 on t1.FPKIDX = A.FID -- 今年变更的销售订单新变更单
|
||||
LEFT JOIN T_SAL_XORDERFIN t1fen on t1.ChangeOrderId = t1fen.FID -- 关联变更单的金额
|
||||
LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
|
||||
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO
|
||||
AND M.FDOCUMENTSTATUS = 'C'
|
||||
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
|
||||
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' --对接人力信息
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != '' --对接人力信息
|
||||
WHERE
|
||||
1=1 AND A.FID NOT IN( SELECT FID FROM #TEMP3)
|
||||
AND A.FAPPROVEDATE >= @FStartDate --订单审核日期
|
||||
AND A.FAPPROVEDATE <DATEADD(DAY,1,@FEndDate)--订单审核日期
|
||||
AND A.FDocumentStatus = 'C'
|
||||
AND A.FManualClose <> '1'
|
||||
-- AND B.FManualRowClose <> '1'
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
|
||||
--查询全组织的当前时间段最后版本订单变更后金额，且原单为今年审核
|
||||
SELECT
|
||||
A.FSaleOrgId AS '组织FID'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME
|
||||
ELSE O.FNAME END AS '销售员'
|
||||
,CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(AN.FBillAllAmount_LC, 2) AS DECIMAL(20,10))
|
||||
ELSE CAST(ROUND(AN.FBillAllAmount_LC * (n.FSHARERATE/100),2) AS DECIMAL(20, 10)) END AS '订单业绩'
|
||||
--,CAST(AN.FBillAllAmount_LC AS DECIMAL(20, 10)) AS '订单业绩'
|
||||
,A.F_CONTRACTNUMBER AS '纸质合同号'
|
||||
,A.fbillno AS '销售订单号'
|
||||
,AL.FPKIDX AS '销售订单FID'
|
||||
INTO #TEMP4
|
||||
FROM T_SAL_XORDER AL
|
||||
--LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额
|
||||
LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
LEFT JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额
|
||||
LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId
|
||||
LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称
|
||||
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例
|
||||
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND AL.FDOCUMENTSTATUS = 'C'
|
||||
AND AL.FID IN (SELECT FID FROM #TEMP5)
|
||||
|
||||
SELECT *
|
||||
INTO #TEMP1 FROM(
|
||||
--当前时间段最后版本的变更单变更后
|
||||
SELECT * FROM #TEMP4
|
||||
UNION ALL
|
||||
--当前时间段无变更且后续也无变更的订单
|
||||
SELECT
|
||||
A.FSALEORGID AS '组织FID',
|
||||
CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)',
|
||||
CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细',
|
||||
CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME ELSE O.FNAME END AS '销售员',
|
||||
CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(F.FALLAMOUNT_LC, 2) AS DECIMAL(20,10))
|
||||
ELSE CAST(ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,2) AS DECIMAL(20,10)) END as '订单业绩'
|
||||
--,CASE WHEN n.FSHARERATE IS NULL THEN 0 ELSE ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,10) END as '分摊金额'
|
||||
--,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,10) ELSE 0 END as '无分摊金额'
|
||||
,A.F_CONTRACTNUMBER as '纸质合同号'
|
||||
,A.fbillno as '销售订单号'
|
||||
,A.FID as '销售订单FID'
|
||||
FROM T_SAL_ORDER A --销售订单表头
|
||||
INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体
|
||||
INNER JOIN T_SAL_ORDERENTRY_F F ON F.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = B.FENTRYID
|
||||
LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
|
||||
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
|
||||
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND A.FID NOT IN(SELECT 销售订单FID FROM #TEMP4)
|
||||
AND A.FID NOT IN(SELECT FPKIDX FROM #TEMP6)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN(SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND A.FDocumentStatus = 'C'
|
||||
AND A.FManualClose <> '1'
|
||||
AND B.FManualRowClose <> '1'
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
--单前时间段内无变更后续有变更的订单
|
||||
UNION ALL
|
||||
SELECT
|
||||
A.FSaleOrgId AS '组织FID'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME
|
||||
ELSE O.FNAME END AS '销售员'
|
||||
,CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(AN.变更后金额-AN.变更金额, 2) AS DECIMAL(20,10))
|
||||
ELSE CAST(ROUND((AN.变更后金额-AN.变更金额) * (n.FSHARERATE/100),2) AS DECIMAL(20, 10)) END AS '订单业绩'
|
||||
--,CAST(AN.FBillAllAmount_LC AS DECIMAL(20, 10)) AS '订单业绩'
|
||||
,A.F_CONTRACTNUMBER AS '纸质合同号'
|
||||
,A.fbillno AS '销售订单号'
|
||||
,AL.FPKIDX AS '销售订单FID'
|
||||
FROM T_SAL_XORDER AL
|
||||
--LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额
|
||||
LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
LEFT JOIN #TEMP6 AN ON AL.FID = AN.FID
|
||||
LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId
|
||||
LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称
|
||||
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例
|
||||
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND AL.FPKIDX NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND AL.FPKIDX NOT IN(SELECT FPKIDX FROM #TEMP5)
|
||||
AND AL.FID IN(SELECT FID FROM #TEMP6)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND A.FManualClose <> '1'
|
||||
AND AL.FDOCUMENTSTATUS = 'C'
|
||||
AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
) a
|
||||
|
||||
/*当年截至结束日期累记变更差额*/
|
||||
SELECT AL.FID,
|
||||
SUM(CAST((
|
||||
ROUND((AM.FQTY * AB.FTAXPRICE - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATE /100 ),2)
|
||||
+ROUND(((ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0)/ 100))/( 1+ FTAXRATE /100 )* (FTAXRATE /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)
|
||||
-ROUND((AM.FQTYX * AB.FTAXPRICEX - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATEX /100 ),2)
|
||||
-ROUND(((ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0)/ 100))/( 1+ FTAXRATEX /100 )* (FTAXRATEX /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)) AS DECIMAL(20, 10))) AS '变更金额'
|
||||
INTO #TEMPCHANGEFIN
|
||||
FROM T_SAL_XORDER AL
|
||||
LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
LEFT JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额
|
||||
LEFT JOIN T_SAL_XORDERENTRY AM ON AM.FID = AL.FID
|
||||
LEFT JOIN T_SAL_XORDERENTRY_F AB ON AB.FENTRYID = AM.FENTRYID
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND A.FManualClose <> '1'
|
||||
AND AL.FDOCUMENTSTATUS = 'C'
|
||||
AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
GROUP BY AL.FID
|
||||
|
||||
SELECT
|
||||
A.FSaleOrgId AS '组织FID'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME
|
||||
ELSE O.FNAME END AS '销售员'
|
||||
,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(AN.变更金额,2)
|
||||
ELSE CAST(AN.变更金额 * (n.FSHARERATE/100) AS DECIMAL(10, 2)) END AS '变更金额'
|
||||
,A.F_CONTRACTNUMBER as '纸质合同号'
|
||||
,A.fbillno as '销售订单号'
|
||||
,A.FID as '销售订单FID'
|
||||
,AL.FBILLNO AS '变更单号'
|
||||
INTO #BGTEMP1
|
||||
FROM T_SAL_XORDER AL
|
||||
--LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额
|
||||
LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
LEFT JOIN #TEMPCHANGEFIN AN ON AL.FID = AN.FID
|
||||
LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId
|
||||
LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称
|
||||
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例
|
||||
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND A.FManualClose <> '1'
|
||||
AND AL.FDOCUMENTSTATUS = 'C'
|
||||
AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
--查询全组织根据往期日期显示订单金额
|
||||
SELECT
|
||||
A.FBILLNO,
|
||||
A.FSALEORGID AS '组织FID',
|
||||
CASE
|
||||
WHEN ISNULL (O.FNAME, '') = '' THEN ACL.区域
|
||||
ELSE ACO.区域
|
||||
END AS '部门(SBU)',
|
||||
CASE
|
||||
WHEN ISNULL (O.FNAME, '') = '' THEN ACL.明细区域
|
||||
ELSE ACO.明细区域
|
||||
END AS '区域明细',
|
||||
CASE
|
||||
WHEN ISNULL (O.FNAME, '') = '' THEN L.FNAME
|
||||
ELSE O.FNAME
|
||||
END AS '销售员',
|
||||
CASE
|
||||
WHEN n.FSHARERATE IS NULL THEN CASE
|
||||
WHEN t2fen.FBILLALLAMOUNT_LC IS NULL THEN (t1fen.FBILLALLAMOUNT_LC - A.F_AMOUNTSTAR) * HL.订单本位币兑人民币汇率
|
||||
ELSE (t1fen.FBILLALLAMOUNT_LC - t2fen.FBILLALLAMOUNT_LC) * HL.订单本位币兑人民币汇率
|
||||
END
|
||||
ELSE CASE
|
||||
WHEN t2fen.FBILLALLAMOUNT_LC IS NULL THEN ROUND(
|
||||
(t1fen.FBILLALLAMOUNT_LC - A.F_AMOUNTSTAR) * HL.订单本位币兑人民币汇率 * (n.FSHARERATE / 100),
|
||||
10
|
||||
)
|
||||
ELSE ROUND(
|
||||
(t1fen.FBILLALLAMOUNT_LC - t2fen.FBILLALLAMOUNT_LC) * HL.订单本位币兑人民币汇率 * (n.FSHARERATE / 100),
|
||||
10
|
||||
)
|
||||
END
|
||||
END AS '变更金额'
|
||||
INTO #BGTEMP1
|
||||
FROM T_SAL_ORDER A --销售订单表头
|
||||
INNER JOIn T_SAL_ORDERFIN A_FIN on A.FID = A_FIN.FID -- 表头财务信息
|
||||
INNER join ZZV_XiaoShouHuiLv HL on a.fid = HL.销售订单ID
|
||||
INNER JOIN #ThisYearChange t1 on t1.FPKIDX = A.FID -- 今年变更的销售订单新变更单
|
||||
LEFT JOIN T_SAL_XORDERFIN t1fen on t1.ChangeOrderId = t1fen.FID -- 关联变更单的金额
|
||||
LEFT JOIN #LastYearChange t2 on t1.FPKIDX = A.FID -- 去年变更的销售订单新变更单
|
||||
LEFT JOIN T_SAL_XORDERFIN t2fen on t2.ChangeOrderId = t2fen.FID -- 关联变更单的金额
|
||||
LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
|
||||
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
|
||||
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
WHERE
|
||||
1=1
|
||||
AND A.FID NOT IN (SELECT FID FROM #TEMP3)
|
||||
AND A.FAPPROVEDATE <= @FStartDate
|
||||
AND A.FDocumentStatus = 'C'
|
||||
AND A.FManualClose <> '1'
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
|
||||
|
||||
--插入派诺业绩(含往年订单变更)，订单金额
|
||||
@ -412,6 +531,10 @@ SUM(CAST((
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联业绩_含往年订单变更])
|
||||
SELECT [部门(SBU)],[区域明细],[销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 WHERE [组织FID] = 533896 GROUP BY [部门(SBU)],[区域明细],[销售员]
|
||||
|
||||
--插入诺瓦数能业绩(含往年订单变更)，订单金额
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[诺瓦数能业绩_含往年订单变更])
|
||||
SELECT [部门(SBU)],[区域明细],[销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 WHERE [组织FID] = 1467475 GROUP BY [部门(SBU)],[区域明细],[销售员]
|
||||
|
||||
--插入派诺业绩(含往年订单变更)，变更金额
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[派诺业绩_含往年订单变更])
|
||||
SELECT [部门(SBU)],[区域明细],[销售员],sum([变更金额]) AS '变更金额' FROM #BGTEMP1 WHERE [组织FID] = 100302 GROUP BY [部门(SBU)],[区域明细],[销售员]
|
||||
@ -436,6 +559,10 @@ SUM(CAST((
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联业绩_含往年订单变更])
|
||||
SELECT [部门(SBU)],[区域明细],[销售员],[变更金额] FROM #BGTEMP1 WHERE [组织FID] = 533896;
|
||||
|
||||
--插入诺瓦数能业绩(含往年订单变更)，变更金额
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[诺瓦数能业绩_含往年订单变更])
|
||||
SELECT [部门(SBU)],[区域明细],[销售员],SUM([变更金额]) AS '变更金额' FROM #BGTEMP1 WHERE [组织FID] = 1467475 GROUP BY [部门(SBU)],[区域明细],[销售员]
|
||||
|
||||
--插入2024年销售额
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[年度销售额1])
|
||||
SELECT [部门(SBU)],[区域明细],[销售员],[订单业绩] FROM #SixYearEMP1 WHERE [年份] = '2024'
|
||||
@ -553,6 +680,13 @@ SELECT [
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联累计回款额])
|
||||
SELECT [部门_SBU],[区域明细],[销售员],[收款退款金额] FROM #SKTKTEMP1 WHERE [销售组织FID] = '533896'
|
||||
|
||||
--插入诺瓦数能累计回款额
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[诺瓦数能累计回款额])
|
||||
SELECT [部门_SBU],[区域明细],[销售员],[收款金额] FROM #SKTEMP1 WHERE [销售组织FID] = '1467475'
|
||||
|
||||
--插入诺瓦数能累计回款额，收款退款金额
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[诺瓦数能累计回款额])
|
||||
SELECT [部门_SBU],[区域明细],[销售员],[收款退款金额] FROM #SKTKTEMP1 WHERE [销售组织FID] = '1467475'
|
||||
|
||||
|
||||
--对已经插入的数据重新计算
|
||||
@ -561,24 +695,26 @@ SELECT [
|
||||
FROM
|
||||
(
|
||||
SELECT [部门_SBU],[区域明细],[姓名],
|
||||
SUM([派诺业绩_含往年订单变更]) AS '派诺业绩_含往年订单变更',
|
||||
SUM([兴诺业绩_含往年订单变更]) AS '兴诺业绩_含往年订单变更',
|
||||
SUM([武汉派诺业绩_含往年订单变更]) AS '武汉派诺业绩_含往年订单变更',
|
||||
SUM([广东碳索业绩_含往年订单变更]) AS '广东碳索业绩_含往年订单变更',
|
||||
SUM([香港派诺业绩_含往年订单变更]) AS '香港派诺业绩_含往年订单变更',
|
||||
SUM([华夏云联业绩_含往年订单变更]) AS '华夏云联业绩_含往年订单变更',
|
||||
SUM([派诺累计回款额]) AS '派诺累计回款额',
|
||||
SUM([兴诺累计回款额]) AS '兴诺累计回款额',
|
||||
SUM([武汉派诺累计回款额]) AS '武汉派诺累计回款额',
|
||||
SUM([广东碳索累计回款额]) AS '广东碳索累计回款额',
|
||||
SUM([香港派诺累计回款额]) AS '香港派诺累计回款额',
|
||||
SUM([华夏云联累计回款额]) AS '华夏云联累计回款额',
|
||||
SUM([年度销售额1]) AS '年度销售额1',
|
||||
SUM([年度销售额2]) AS '年度销售额2',
|
||||
SUM([年度销售额3]) AS '年度销售额3',
|
||||
SUM([年度销售额4]) AS '年度销售额4',
|
||||
SUM([年度销售额5]) AS '年度销售额5',
|
||||
SUM([年度销售额6]) AS '年度销售额6'
|
||||
SUM([派诺业绩_含往年订单变更])/10000 AS '派诺业绩_含往年订单变更',
|
||||
SUM([兴诺业绩_含往年订单变更])/10000 AS '兴诺业绩_含往年订单变更',
|
||||
SUM([武汉派诺业绩_含往年订单变更])/10000 AS '武汉派诺业绩_含往年订单变更',
|
||||
SUM([广东碳索业绩_含往年订单变更])/10000 AS '广东碳索业绩_含往年订单变更',
|
||||
SUM([香港派诺业绩_含往年订单变更])/10000 AS '香港派诺业绩_含往年订单变更',
|
||||
SUM([华夏云联业绩_含往年订单变更])/10000 AS '华夏云联业绩_含往年订单变更',
|
||||
SUM([诺瓦数能业绩_含往年订单变更])/10000 AS '诺瓦数能业绩_含往年订单变更',
|
||||
SUM([派诺累计回款额])/10000 AS '派诺累计回款额',
|
||||
SUM([兴诺累计回款额])/10000 AS '兴诺累计回款额',
|
||||
SUM([武汉派诺累计回款额])/10000 AS '武汉派诺累计回款额',
|
||||
SUM([广东碳索累计回款额])/10000 AS '广东碳索累计回款额',
|
||||
SUM([香港派诺累计回款额])/10000 AS '香港派诺累计回款额',
|
||||
SUM([华夏云联累计回款额])/10000 AS '华夏云联累计回款额',
|
||||
SUM([诺瓦数能累计回款额])/10000 AS '诺瓦数能累计回款额',
|
||||
SUM([年度销售额1])/10000 AS '年度销售额1',
|
||||
SUM([年度销售额2])/10000 AS '年度销售额2',
|
||||
SUM([年度销售额3])/10000 AS '年度销售额3',
|
||||
SUM([年度销售额4])/10000 AS '年度销售额4',
|
||||
SUM([年度销售额5])/10000 AS '年度销售额5',
|
||||
SUM([年度销售额6])/10000 AS '年度销售额6'
|
||||
FROM YJPHB_GZTH
|
||||
GROUP BY [部门_SBU],[区域明细],[姓名]
|
||||
) AS IDa
|
||||
@ -589,26 +725,28 @@ SELECT [
|
||||
--重新插入各个组织的订单金额
|
||||
INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[派诺业绩_含往年订单变更],[兴诺业绩_含往年订单变更],
|
||||
[武汉派诺业绩_含往年订单变更],[广东碳索业绩_含往年订单变更],[香港派诺业绩_含往年订单变更],[华夏云联业绩_含往年订单变更]
|
||||
,[诺瓦数能业绩_含往年订单变更]
|
||||
,[派诺累计回款额],[兴诺累计回款额],[武汉派诺累计回款额],[广东碳索累计回款额],[香港派诺累计回款额],[华夏云联累计回款额]
|
||||
,[诺瓦数能累计回款额]
|
||||
,[年度销售额1],[年度销售额2],[年度销售额3],[年度销售额4],[年度销售额5],[年度销售额6])
|
||||
SELECT * FROM #TEMP2
|
||||
|
||||
--更新当年累计业绩
|
||||
update A
|
||||
SET [当年累计业绩] = B.[订单业绩]
|
||||
SET [当年累计业绩] = B.[订单业绩]/10000
|
||||
FROM YJPHB_GZTH A
|
||||
INNER JOIN (SELECT [销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 GROUP BY [销售员]) B ON A.[姓名] = B.[销售员]
|
||||
|
||||
--更新往年变更合同
|
||||
update A
|
||||
SET [往年变更合同额] = B.[变更金额]
|
||||
SET [往年变更合同额] = B.[变更金额]/10000
|
||||
FROM YJPHB_GZTH A
|
||||
INNER JOIN (SELECT [销售员],SUM([变更金额]) AS '变更金额' FROM #BGTEMP1 GROUP BY [销售员]) B ON A.[姓名] = B.[销售员]
|
||||
|
||||
--对派诺集团-已进行集团业绩调整(含往年订单变更)字段进行赋值
|
||||
UPDATE YJPHB_GZTH
|
||||
SET [派诺集团_已进行集团业绩调整_含往年订单变更] = ISNULL([派诺业绩_含往年订单变更],0) + ISNULL([兴诺业绩_含往年订单变更],0) + ISNULL([武汉派诺业绩_含往年订单变更],0)
|
||||
+ISNULL([广东碳索业绩_含往年订单变更],0) + ISNULL([香港派诺业绩_含往年订单变更],0) + ISNULL([华夏云联业绩_含往年订单变更],0);
|
||||
+ISNULL([广东碳索业绩_含往年订单变更],0) + ISNULL([香港派诺业绩_含往年订单变更],0) + ISNULL([华夏云联业绩_含往年订单变更],0)+ ISNULL([诺瓦数能业绩_含往年订单变更],0);
|
||||
|
||||
--对集团回款合计字段进行赋值
|
||||
UPDATE YJPHB_GZTH
|
||||
@ -713,5 +851,6 @@ SET A.[Ŀ
|
||||
FROM YJPHB_GZTH A
|
||||
|
||||
|
||||
DROP TABLE #TEMP1,#TEMP2,#TEMP3,#BGTEMP1,#YGTEMP1,#DateTEMP3,#SKTEMP1,#SKTKTEMP1,#SixYearEMP1,#TEMP4,#TEMP5
|
||||
--DROP TABLE #TEMP1,#TEMP2,#TEMP3,#BGTEMP1,#YGTEMP1,#DateTEMP3,#SKTEMP1,#SKTKTEMP1,#SixYearEMP1,#TEMP4,#TEMP5
|
||||
DROP TABLE #TEMP1,#TEMP3,#BGTEMP1,#YGTEMP1,#DateTEMP3,#SKTEMP1,#SKTKTEMP1,#SixYearEMP1,#SalesIDTable
|
||||
END;
|
||||
@ -117,7 +117,7 @@ WHERE B.FPLX = 'רƱ' AND A.[
|
||||
|
||||
--追加K3专票日期
|
||||
UPDATE A
|
||||
SET PPBillingDate = CASE ISNULL(A.PPBillingDate,'') WHEN '' THEN '' ELSE A.PPBillingDate + ',' END + B.FPRQ
|
||||
SET ZPBillingDate = CASE ISNULL(A.ZPBillingDate,'') WHEN '' THEN '' ELSE A.ZPBillingDate + ',' END + B.FPRQ
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
INNER JOIN (
|
||||
SELECT (
|
||||
@ -210,7 +210,9 @@ WHERE B.
|
||||
--更新已出货欠款，已开票欠款，欠票，是否已完结字段
|
||||
-- OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0
|
||||
SELECT
|
||||
FID, SUM(ShipmentsAmount) - AVG(PaymentAmount) - SUM(ISNULL(ReturnAmount,0)) AS '已出货欠款',AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(BillingAmount) AS '欠票',
|
||||
FID,
|
||||
SUM(ShipmentsAmount) - AVG(PaymentAmount) - SUM(ISNULL(ReturnAmount,0)) AS '已出货欠款',
|
||||
AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(BillingAmount) AS '欠票',
|
||||
CASE WHEN (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(ShipmentsAmount,0))
|
||||
AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(BillingAmount,0))
|
||||
AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(PaymentAmount,0))
|
||||
@ -222,15 +224,17 @@ WHERE B.
|
||||
WHERE A.[是否K3数据] = 0
|
||||
GROUP BY FID
|
||||
|
||||
UPDATE A
|
||||
SET A.ShippedDebt = B.[已出货欠款],-- A.InvoicedDebt = B.[已开票欠款],--A.OwedTickets = B.[欠票],
|
||||
A.IsEnded = B.[是否已完结]
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
INNER JOIN #TEMP4 B ON A.FID = B.FID
|
||||
WHERE A.[是否K3数据] = 0
|
||||
--UPDATE A
|
||||
--SET A.ShippedDebt = B.[已出货欠款],-- A.InvoicedDebt = B.[已开票欠款],--A.OwedTickets = B.[欠票],
|
||||
--A.IsEnded = B.[是否已完结]
|
||||
--FROM YingShouZhanKuanMX_GZTH A
|
||||
--INNER JOIN #TEMP4 B ON A.FID = B.FID
|
||||
--WHERE A.[是否K3数据] = 0
|
||||
|
||||
--已开票欠款,已出货欠款
|
||||
UPDATE A
|
||||
SET A.InvoicedDebt = BillingAmount - PaymentAmount
|
||||
,ShippedDebt= ShipmentsAmount- PaymentAmount -ReturnAmount
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
|
||||
--对表中的数据进行调整
|
||||
@ -275,6 +279,7 @@ WHERE B.
|
||||
FROM YingShouZhanKuanMX_GZTH GROUP BY FID) B ON A.FID = B.FID
|
||||
WHERE A.[是否K3数据] = 0 AND A.row_num = 1
|
||||
|
||||
|
||||
DROP TABLE #TEMP3
|
||||
DROP TABLE #TEMP4
|
||||
DROP TABLE #TEMP5
|
||||
|
||||
@ -105,7 +105,7 @@ BEGIN
|
||||
,ROW_NUMBER() OVER(ORDER BY A.FID) AS NUMBER
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN (
|
||||
SELECT T1.FID,SUM(T1.FALLAMOUNT) FBillAllAmount
|
||||
SELECT T1.FID,SUM(T1.FALLAMOUNT_LC) FBillAllAmount
|
||||
FROM T_SAL_ORDERENTRY_F T1
|
||||
INNER JOIN T_SAL_ORDERENTRY T2 ON T1.FENTRYID = T2.FENTRYID AND T2.FRETURNTYPE <> 'RETURN'
|
||||
GROUP BY T1.FID
|
||||
@ -251,7 +251,7 @@ INNER JOIN (
|
||||
|
||||
--更新K3发货日期
|
||||
UPDATE A
|
||||
SET ShipmentsDate = CONCAT(CASE WHEN A.ShipmentsDate IS NULL THEN '' ELSE A.ShipmentsDate+',' END ,B.合并发货日期)
|
||||
SET ShipmentsDate = LEFT(CONCAT(CASE WHEN ISNULL(A.ShipmentsDate,'') = '' THEN '' ELSE A.ShipmentsDate+',' END ,B.合并发货日期),1990)
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
|
||||
INNER JOIN (SELECT 行号,STUFF((SELECT DISTINCT ','+发货日期 FROM oldk3seorder0701 WHERE 单据编码 = a.单据编码 FOR XML PATH('')),1,1,'') AS '合并发货日期',单据编码
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user