Merge branch 'main' of http://8.130.121.29:3000/Develop/PiolotTH_ReportFrom
This commit is contained in:
liqionghai
commit
6640015719
@ -1,367 +1,370 @@
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/****** Object: StoredProcedure [dbo].[GetOrderData] Script Date: 2025/8/20 10:19:00 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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--EXEC [GetOrderData] '珠海派诺','2025-01-01','2025-06-30'
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ALTER PROCEDURE [dbo].[GetOrderData]
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(
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@FSaleOrgIdName nvarchar(1000),
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@FSDate nvarchar(1000),
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@FEDate nvarchar(1000),
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@FPaperContract NVARCHAR(500)='',
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@QuYu NVARCHAR(500)=''
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)
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as
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DECLARE @FSaleOrgId nvarchar(1000);
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DECLARE @FSDateDate DATE;
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DECLARE @FEDateDate DATE;
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SELECT @FSaleOrgId = FORGID
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FROM T_ORG_ORGANIZATIONS_L WHERE
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FNAME = @FSaleOrgIdName
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SET @FSDateDate = CONVERT(DATE, @FSDate);
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SET @FEDateDate = CONVERT(DATE, @FEDate);
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-- @FEDate + 1天
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SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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SELECT D.FENTRYID,sum(b.fqty) AS 'FQTY',sum(E.FAllAmount_LC) AS 'FAMOUNT'
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INTO #SAL
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FROM T_SAL_DELIVERYNOTICE A
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
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GROUP BY D.FENTRYID
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SELECT D.FENTRYID,sum(b.fqty) AS 'FQTY',sum(E.FAllAmount_LC) AS 'FAMOUNT'
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INTO #RETURN
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FROM T_SAL_RETURNNOTICE A
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INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
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GROUP BY D.FENTRYID
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SELECT F.FENTRYID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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INTO #OUTSTOCK
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FROM T_SAL_OUTSTOCK A
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INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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GROUP BY F.FENTRYID
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SELECT F.FENTRYID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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INTO #RETURNSTOCK
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FROM T_SAL_RETURNSTOCK A
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INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_RETURNNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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GROUP BY F.FENTRYID
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--EXEC [GetOrderData] '珠海派诺','2025-01-01','2025-06-30'
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ALTER PROCEDURE [dbo].[GetOrderData]
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(
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@FSaleOrgIdName nvarchar(1000),
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@FSDate nvarchar(1000),
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@FEDate nvarchar(1000),
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@FPaperContract NVARCHAR(500)='',
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@QuYu NVARCHAR(500)='' ,
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@KH NVARCHAR(500)
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)
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as
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DECLARE @FSaleOrgId nvarchar(1000);
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DECLARE @FSDateDate DATE;
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DECLARE @FEDateDate DATE;
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--SELECT b.FORDERENTRYID as 'FENTRYID',sum(bF.FQty) AS 'FQTY',sum(bF.FRECAMOUNT_E) AS 'FAMOUNT'
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--INTO #RECE
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--FROM t_AR_receivable A
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----INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
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--LEFT JOIN dbo.T_AR_RECEIVEBILLENTRY bF on A.FID = BF.FID --销售订单表体
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--WHERE A.FDOCUMENTSTATUS= 'C'
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--AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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--AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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--AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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--AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
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--GROUP BY b.FORDERENTRYID
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SELECT a.FID, STUFF(
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(
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SELECT ','+ CONVERT(NVARCHAR(100), FNAME,120) -- 要拼接的列
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FROM (
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SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'天--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%'+'---' +ISNULL(CONVERT(NVARCHAR(20),w.FMUSTDATE,23),'') AS FNAME
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,w.FID,w.F_PMSDate
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,W.FRECADVANCEAMOUNT,w.F_DAY ,w.F_MBBA_DECIMAL_UKY
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,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2 ,w.FMUSTDATE [到期日]
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FROM T_SAL_ORDERPLAN w WITH(NOLOCK)
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LEFT JOIN T_BD_RecCondition_L X ON X.FID = W.F_RecConditionId
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) t WHERE t.FID=a.FID
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FOR XML PATH('')
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),1 ,1, '') 付款条件
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INTO #TEMP2
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FROM T_SAL_ORDER A WITH(NOLOCK)
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WHERE
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A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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SELECT @FSaleOrgId = FORGID
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FROM T_ORG_ORGANIZATIONS_L WHERE
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FNAME = @FSaleOrgIdName
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SET @FSDateDate = CONVERT(DATE, @FSDate);
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SET @FEDateDate = CONVERT(DATE, @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 CC ON CC.FCUSTID= A.FCUSTID
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INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
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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 CC.F_correlation = '1' OR a.F_CONTRACTNUMBER IN ('CYJSQD2024123118401','CYJSQD2025011518501')
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--WHERE A.FSALEORGID = 100302 AND
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--(
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-- CC.F_correlation = '1'
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-- -- OR
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-- --C.FCUSTID IN ('1517849','1156999','1149200')
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-- OR
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--(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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--AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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--AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE< @FEDateDate) )
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SELECT
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A.FID ,
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A.FBILLNO ,
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B.FENTRYID ,
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a.F_INVOICEAMOUNT '开票金额',
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j.FBILLALLAMOUNT- a.F_INVOICEAMOUNT '未开票金额',
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ISNULL(N.FSHARERATE,100) AS FSHARERATE,
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F.FALLAMOUNT_LC ,
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MONTH(A.FApproveDate) AS '月份' --销售订单-单据头-日期-对应的月份
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,CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME
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ELSE O.FNAME END as '业绩分摊后销售员' -- 业绩分摊后销售员
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,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '区域'
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,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '明细区域'
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,c.FNAME as '购货单位' --销售订单-单据头-客户
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,CONVERT(VARCHAR(10), A.FDate,23) AS '签订日期'
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,CONVERT(VARCHAR(10), A.FApproveDate,23) AS '审核日期' --销售订单-单据头-审核日期
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,A.F_contractnumber AS '纸质合同号'--销售订单-单据头-纸质合同号
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||||
,E.FNUMBER AS '产品代码'
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,d.FNAME as '产品名称' --销售订单-单据体-物料名称
|
||||
,d.FSPECIFICATION as '规格型号'--销售订单-单据体-规格型号
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,CONCAT(A.F_contractnumber,d.FSPECIFICATION ) as '订单规格型号' --H【订单号】(对应纸质合同号)+J【型号＼规格＼标准】
|
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,CASE WHEN E.FNUMBER LIKE 'L%' AND HT.FNUMBER = 'SX' AND ISNULL(b.F_ProjectProposal,'') != ''
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THEN CONCAT(b.F_ProjectProposal,'的剩余部分') ELSE E.F_114 END AS '型号分类' --物料档案-自定义字段-型号大类
|
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,CASE WHEN E.FNUMBER LIKE 'L%' AND HT.FNUMBER = 'SX' AND ISNULL(b.F_ProjectProposal,'') != ''
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THEN CONCAT(b.F_ProjectProposal,'的剩余部分') ELSE E.F_115 END AS '产品分类'--物料档案-自定义字段-产品大类
|
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,E.F_116 AS '产品线'--物料档案-自定义字段-产品线
|
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--,'' as '业务线' --待定，确认取数逻辑
|
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,CASE WHEN A.F_VRYF_Combo_lsn LIKE '%XTZHT%' THEN '系统主合同'
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WHEN A.F_VRYF_Combo_lsn LIKE '%SXTXS%' THEN '随系统销售'
|
||||
WHEN A.F_Returntype = 'HH' OR A.F_Returntype = 'TH' THEN '随系统销售'
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WHEN F_VRYF_Combo_lsn LIKE 'DDXS' THEN '单独销售'END as '销售类型'
|
||||
,CASE WHEN A.F_VRYF_Combo_lsn LIKe '%DDXS%' THEN '仪表类合同(CEP)' ELSE '随系统销售' END AS '销售类型1'
|
||||
--,cast( B.FQTY as real) AS '数量台' --销售订单-单据体-销售数量显示在业绩分摊单
|
||||
,cast( ROUND( F.FTAXPRICE,2) as real) AS '单价元台' --销售订单-单据体-含税单价 "业绩分摊只分摊金额不分摊数量
|
||||
,cast( ROUND( f.FALLAMOUNT_LC,2) as real) as '行含税单价'
|
||||
,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,2)
|
||||
ELSE ROUND( f.FALLAMOUNT_LC * (n.FSHARERATE/100) ,2) END as '合同总价' --业绩分摊只分摊金额不分摊数量，分录【价税合计本位币】*业绩分摊单中的分摊比例
|
||||
, G.FNAME as '销售订单-单据头-项目名称' --销售订单-单据头-项目名称
|
||||
,y.FCAPTION AS '项目所属领域'--销售订单-单据头-项目所属领域
|
||||
,CASE
|
||||
WHEN A.F_contractnumber LIKE 'W2%' OR A.F_contractnumber LIKE 'CW%' THEN '服务业务'
|
||||
WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%综合能源服务%'
|
||||
OR (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%数据中心%'
|
||||
THEN '行业解决方案业务'
|
||||
ELSE '产品业务'
|
||||
END AS '业务类型-按产品划分'
|
||||
,CASE WHEN I.F_CustomerType= 'JXS' THEN '经销商'
|
||||
WHEN I.F_CustomerType = 'MYS' THEN '贸易商'
|
||||
ELSE ''
|
||||
END
|
||||
as '直销还是经销商'
|
||||
,CASE WHEN b.F_specialoffer = '1' AND (F_YKQC_CHECKBOX_QTR='0' OR F_YKQC_CHECKBOX_QTR IS NULL) THEN '是' ELSE '否' end AS '是否特价'--销售订单-单据分录-是否特价
|
||||
,CASE WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%产品线%' OR
|
||||
(CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%决策团队%'OR
|
||||
(CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%三电产品线%'
|
||||
THEN '产品线'
|
||||
WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) like '数据中心' OR
|
||||
(CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%医院%'
|
||||
OR (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%机场%'
|
||||
THEN '行业线'
|
||||
ELSE '区域线' END AS '业绩类型'
|
||||
,CASE WHEN N.FSHARERATE is null THEN '100' ELSE CONCAT( CAST ( N.FSHARERATE AS REAL),'%') END as '业绩分摊比例' --销售订单-业绩分摊单-分摊比例
|
||||
, b.F_ProjectProposal AS '项目方案类型'
|
||||
,a.F_Amount AS '收款金额' --待定 收款金额
|
||||
, CAST( J.FEXCHANGERATE AS REAL) AS '汇率' --销售订单-单据头-汇率
|
||||
,H.F_Province AS '项目所属省份' --字段名改成“项目所属省份”来自于CRM系统商机，ERP商机需要增加文本字段对应
|
||||
,h.F_City AS '项目所属城市' --字段名改成“项目所属城市”来自于CRM系统商机，ERP商机需要增加文本字段对应
|
||||
,u.FCAPTION AS '表计或系统'--表计或系统 此字段需要在销售订单中体现，来自于ERP物料档案，订单执行统计报表不需要体现此字段，由于应收款明细表需要从订单执行明细表中取该字段，所以此字段还需要保留。取销售订单-单据头-订单类别
|
||||
|
||||
,CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.FID ORDER BY A.FID, B.FENTRYID ,FSHARERATE desc) = 1
|
||||
THEN CAST(J.FBILLALLAMOUNT_LC AS numeric(18,2)) ELSE NULL END AS '订单总额'
|
||||
|
||||
,K.FDATAVALUE AS '企业类型公司性质'--来自于客户资料-公司性质
|
||||
,'' AS '欠款总额' --【已交货金额（含退货）-收款金额】*业绩分摊比例
|
||||
, TU.FNAME AS '制单人' --销售订单-单据头-其他页签-创建人，希望取的是销售订单提交人，
|
||||
,S.FCAPTION AS '集采业务分类' --2024-11-20沟通新增字段，销售订单表头增加：【是否集采项目】下拉选项：否/华润/龙湖/绿地/保利地产/华润非集采，常规情况下默认为【否】，由CRM系统传递到ERP系统中，默认值为否
|
||||
,L.FNAME AS '销售订单业务员'
|
||||
--,CAST(B.FQTY AS REAL) AS '数量台'
|
||||
|
||||
, CASE
|
||||
WHEN N.FSHARERATE IS NOT NULL THEN
|
||||
CASE
|
||||
WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN CAST(B.FQTY AS REAL)
|
||||
ELSE NULL
|
||||
END
|
||||
ELSE CAST(B.FQTY AS REAL)
|
||||
END AS '数量台'
|
||||
|
||||
|
||||
,AE.FDATAVALUE AS '合同类型'
|
||||
,assl.FDATAVALUE '客户信用及分类'
|
||||
INTO #TEMP4
|
||||
FROM T_SAL_ORDER A --销售订单表头
|
||||
INNER JOIN T_BAS_ASSISTANTDATAENTRY HT ON A.F_ORDERCATEGORY = HT.FMASTERID -- 关联辅助资料查询合同的编码
|
||||
INNER JOIN T_SEC_USER TU ON A.FCreatorId = TU.FUSERID -- 用户单关联表体
|
||||
INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体
|
||||
INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --客户附属表
|
||||
INNER JOIN T_BD_MATERIAL_L d on d.FMATERIALID =b.FMATERIALID and d.FLOCALEID=2052 --物料附属表
|
||||
INNER JOIN T_BD_MATERIAL E ON E.FMATERIALID =D.FMATERIALID
|
||||
INNER JOIN T_SAL_ORDERENTRY_F F ON F.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID
|
||||
INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID
|
||||
LEFT JOIN T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052
|
||||
LEFT JOIN T_BAS_PREBDTHREE H ON H.FID = A.F_BON
|
||||
LEFT JOIN T_META_FORMENUMITEM Z ON Z.FVALUE = H.F_PROJECTFIELD AND Z.FID = '3ad5efac-d4a5-467c-b290-685a22791e68'
|
||||
LEFT JOIN T_META_FORMENUMITEM_L Y ON Y.FENUMID = Z.FENUMID AND Y.FLOCALEID = 2052
|
||||
LEFT JOIN T_META_FORMENUMITEM X ON x.FVALUE = I.F_CustomerType AND X.FID = '5fbc5d34-7347-4b6d-8a9d-4816a47936cc'
|
||||
LEFT JOIN T_META_FORMENUMITEM_L W ON W.FENUMID = X.FENUMID AND W.FLOCALEID = 2052
|
||||
LEFT JOIN T_META_FORMENUMITEM V ON V.FVALUE = A.F_OrderType AND v.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
|
||||
LEFT JOIN T_META_FORMENUMITEM_L U ON U.FENUMID = V.FENUMID AND U.FLOCALEID = 2052
|
||||
LEFT JOIN T_META_FORMENUMITEM T ON T.FVALUE = A.F_PURCHASINGPRO AND T.FID = 'a8624cbb-00e0-4beb-8045-53cbe94eb9ee'
|
||||
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = T.FENUMID AND S.FLOCALEID = 2052
|
||||
LEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature
|
||||
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 --AND N.FID IN (SELECT FID FROM T_PerformanceSharing WHERE FDOCUMENTSTATUS = 'C' )
|
||||
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,'') != ''
|
||||
INNER JOIN T_BAS_ASSISTANTDATAENTRY_L AE ON AE.FENTRYID = A.F_Ordercategory
|
||||
LEFT JOIN dbo.T_BAS_ASSISTANTDATAENTRY_L assl ON assl.FENTRYID= I.F_CreditClassification
|
||||
WHERE
|
||||
1=1 AND
|
||||
A.FID NOT IN(
|
||||
SELECT FID FROM #TEMP3
|
||||
)
|
||||
AND(@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
|
||||
AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
|
||||
AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
|
||||
AND A.FDocumentStatus = 'C'
|
||||
AND A.FManualClose <> '1'
|
||||
AND B.FManualRowClose <> '1'
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
|
||||
|
||||
SELECT
|
||||
A.*
|
||||
,AD.付款条件 as '付款条件'--销售订单-收款计划-收款条件+天数+“天”+应收比例(%),多行之间需要用“,”隔开，如果天数为空就默认为0天
|
||||
,CAST( ISNULL(P.FQTY,'0') AS REAL) as '发货数量' --销售订单关联的发货通知单数量，显示在业绩分摊单中第一个业务员名下
|
||||
,cast( round( ISNULL(P.FAMOUNT,0) * ISNULL(A.FSHARERATE,100)/100,2) as real) as '发货金额'--取销售订单关联的发货通知单金额*分摊比例
|
||||
,CAST( ISNULL(q.FQTY,'0') AS REAL) as '退货数量' --销售订单关联的退货通知单数量
|
||||
,cast( round( ISNULL(q.FAMOUNT,0) * ISNULL(A.FSHARERATE,100)/100,2) as real) as '退货金额'--销售订单关联的退货通知单金额*分摊比例
|
||||
,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) AS REAL) AS '已交货数-含退货' --公式=发货通知单数量-退货通知单数量，显示在业绩分摊单中第一个业务员名下，AR【发货数量】-AT【退货数量】
|
||||
,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)) * isnull(A.FSHARERATE,100)/100 ,2) AS '已交货金额-含退货' --2024-11-20沟通增加销售定关联的（AS发货金额-AU退货金额）*业绩分摊比例
|
||||
,B.FQTY - AR.FDeliQty AS '未交货数' --数量-已交货数
|
||||
, round( (A.FALLAMOUNT_LC - ISNULL(P.FAMOUNT,0) +ISNULL(Q.FAMOUNT,0))* isnull(A.FSHARERATE,100)/100,2) as '未发货金额'--(销售订单价税合计本位币-发货通知单金额+退货通知单金额)*分摊比例
|
||||
--,CAST( ISNULL(AB.FQTY,0) AS REAL) AS '已开票数量' --开票数量，取销售出库单关联的蓝字应收单-退货单关联的红字应收单
|
||||
--,CAST(round( ISNULL(AB.FAMOUNT,0) * isnull(A.FSHARERATE,100)/100,2) AS REAL) AS '开票金额'--销售订单关联的（蓝字应收单金额-红字应收单金额）*分摊比例
|
||||
--,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) - ISNULL(AB.FQTY,0) AS REAL) AS '未开票数量' --AV已交货数-BB已开票数量
|
||||
--,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)- ISNULL(AB.FAMOUNT,0) ) * isnull(A.FSHARERATE,100)/100 ,2) AS '未开票金额' --(AW已交货金额-BC开票金额)*分摊比例
|
||||
,ISNULL(G.F_CONTRACTNUMBER,'') AS '源订单号' ,CONVERT(DECIMAL(18,2),0) AS 分摊金额 ,0 rownum
|
||||
INTO #TEMP1
|
||||
FROM #TEMP4 A
|
||||
LEFT JOIN T_SAL_orderentry b on a.FENTRYID = B.FENTRYID --销售订单表体
|
||||
LEFT JOIN dbo.T_SAL_ORDERENTRY_F bF on a.FENTRYID = bF.FENTRYID --销售订单表体
|
||||
LEFT JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = A.FENTRYID
|
||||
LEFT JOIN #SAL P ON P.FENTRYID = A.FENTRYID --发货通知单
|
||||
LEFT JOIN #RETURN q ON q.FENTRYID = A.FENTRYID --退货通知单
|
||||
LEFT JOIN #OUTSTOCK R ON R.FENTRYID = A.FENTRYID --销售出库单
|
||||
LEFT JOIN #RETURNSTOCK AA ON AA.FENTRYID = A.FENTRYID --销售退货单
|
||||
--LEFT JOIN #RECE AB ON AB.FENTRYID = A.FENTRYID --应收单
|
||||
LEFT JOIN #TEMP2 AD ON AD.FID = A.FID
|
||||
LEFT JOIN (
|
||||
SELECT T1.FENTRYID,T3.F_CONTRACTNUMBER FROM T_SAL_ORDERENTRY_R T1
|
||||
--LEFT JOIN T_SAL_ORDER T2 on T1.FID = T2.FID
|
||||
LEFT JOIN T_SAL_ORDER T3 on T3.FBILLNO = T1.FSRCBILLNO
|
||||
WHERE T1.FSRCTYPE = 'SAL_SaleOrder'
|
||||
)G ON A.FENTRYID = G.FENTRYID AND A.[合同总价]<0
|
||||
ORDER BY fid,FENTRYID ,FSHARERATE
|
||||
|
||||
|
||||
UPDATE #TEMP1 SET 分摊金额=b.合同总价2
|
||||
FROM (SELECT SUM(CONVERT(DECIMAL(18,2),合同总价)) AS 合同总价2 ,FBILLNO FROM #TEMP1 GROUP BY FBILLNO) b
|
||||
WHERE #TEMP1.FBILLNO=b.FBILLNO AND 订单总额 <>0
|
||||
|
||||
|
||||
UPDATE #TEMP1 SET rownum=b.rownum2
|
||||
FROM (SELECT ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID,FENTRYID) AS rownum2, FID, FENTRYID FROM #TEMP1 ) b
|
||||
WHERE #TEMP1.FID=b.fid AND #TEMP1.FENTRYID=b.FENTRYID
|
||||
|
||||
UPDATE #TEMP1 SET 收款金额=0,开票金额=0,未开票金额=0
|
||||
WHERE rownum>1;
|
||||
|
||||
UPDATE #TEMP1 SET 合同总价=合同总价+(订单总额- 分摊金额 )
|
||||
WHERE 订单总额<>0
|
||||
|
||||
UPDATE #TEMP1 SET 收款金额=收款金额*订单本位币兑人民币汇率,开票金额=开票金额*订单本位币兑人民币汇率,订单总额=订单总额*订单本位币兑人民币汇率,合同总价=合同总价*订单本位币兑人民币汇率
|
||||
,发货金额=发货金额*订单本位币兑人民币汇率,未发货金额=未发货金额*订单本位币兑人民币汇率,退货金额=退货金额*订单本位币兑人民币汇率,[已交货金额-含退货]=[已交货金额-含退货]*订单本位币兑人民币汇率
|
||||
,未开票金额=未开票金额*订单本位币兑人民币汇率,单价元台=单价元台*订单本位币兑人民币汇率,行含税单价=行含税单价*订单本位币兑人民币汇率
|
||||
FROM ZZV_XiaoShouHuiLv b
|
||||
WHERE #TEMP1.FID=b.销售订单ID
|
||||
|
||||
IF(@QuYu='')
|
||||
SELECT * FROM #TEMP1 ORDER BY fid,FENTRYID ,FSHARERATE DESC
|
||||
ELSE
|
||||
SELECT * FROM #TEMP1 WHERE 区域 LIKE '%'+@QuYu+'%' ORDER BY fid,FENTRYID ,FSHARERATE DESC
|
||||
|
||||
|
||||
drop table #TEMP2
|
||||
--drop table #RECE
|
||||
drop table #RETURNSTOCK
|
||||
drop table #OUTSTOCK
|
||||
drop table #RETURN
|
||||
drop table #SAL
|
||||
drop table #TEMP3
|
||||
drop table #TEMP4
|
||||
-- @FEDate + 1天
|
||||
SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
|
||||
|
||||
SELECT D.FENTRYID,SUM(b.fqty) AS 'FQTY',SUM(E.FAllAmount_LC) AS 'FAMOUNT'
|
||||
INTO #SAL
|
||||
FROM T_SAL_DELIVERYNOTICE A
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
|
||||
WHERE A.FDOCUMENTSTATUS= 'C'
|
||||
AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)
|
||||
AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)
|
||||
AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)
|
||||
AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
|
||||
GROUP BY D.FENTRYID
|
||||
|
||||
|
||||
SELECT D.FENTRYID,SUM(b.fqty) AS 'FQTY',SUM(E.FAllAmount_LC) AS 'FAMOUNT'
|
||||
INTO #RETURN
|
||||
FROM T_SAL_RETURNNOTICE A
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
|
||||
WHERE A.FDOCUMENTSTATUS= 'C'
|
||||
AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)
|
||||
AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)
|
||||
AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)
|
||||
AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
|
||||
GROUP BY D.FENTRYID
|
||||
|
||||
|
||||
SELECT F.FENTRYID,SUM(b.FREALQTY) AS 'FQTY',SUM(G.FALLAMOUNT_LC) AS 'FAMOUNT'
|
||||
INTO #OUTSTOCK
|
||||
FROM T_SAL_OUTSTOCK A
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
|
||||
INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
|
||||
WHERE A.FDOCUMENTSTATUS= 'C'
|
||||
AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)
|
||||
AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)
|
||||
AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)
|
||||
AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
|
||||
GROUP BY F.FENTRYID
|
||||
|
||||
SELECT F.FENTRYID,SUM(b.FREALQTY) AS 'FQTY',SUM(G.FALLAMOUNT_LC) AS 'FAMOUNT'
|
||||
INTO #RETURNSTOCK
|
||||
FROM T_SAL_RETURNSTOCK A
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
|
||||
INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
|
||||
WHERE A.FDOCUMENTSTATUS= 'C'
|
||||
AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)
|
||||
AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)
|
||||
AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)
|
||||
AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
|
||||
GROUP BY F.FENTRYID
|
||||
|
||||
|
||||
--SELECT b.FORDERENTRYID as 'FENTRYID',sum(bF.FQty) AS 'FQTY',sum(bF.FRECAMOUNT_E) AS 'FAMOUNT'
|
||||
--INTO #RECE
|
||||
--FROM t_AR_receivable A
|
||||
----INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
|
||||
--LEFT JOIN dbo.T_AR_RECEIVEBILLENTRY bF on A.FID = BF.FID --销售订单表体
|
||||
|
||||
--WHERE A.FDOCUMENTSTATUS= 'C'
|
||||
--AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
|
||||
--AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
|
||||
--AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
|
||||
--AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
|
||||
--GROUP BY b.FORDERENTRYID
|
||||
|
||||
SELECT a.FID, STUFF(
|
||||
(
|
||||
SELECT ','+ CONVERT(NVARCHAR(100), FNAME,120) -- 要拼接的列
|
||||
FROM (
|
||||
SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'天--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%'+'---' +ISNULL(CONVERT(NVARCHAR(20),w.FMUSTDATE,23),'') AS FNAME
|
||||
,w.FID,w.F_PMSDate
|
||||
,W.FRECADVANCEAMOUNT,w.F_DAY ,w.F_MBBA_DECIMAL_UKY
|
||||
,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2 ,w.FMUSTDATE [到期日]
|
||||
FROM T_SAL_ORDERPLAN w WITH(NOLOCK)
|
||||
LEFT JOIN T_BD_RecCondition_L X ON X.FID = W.F_RecConditionId
|
||||
) t WHERE t.FID=a.FID
|
||||
FOR XML PATH('')
|
||||
),1 ,1, '') 付款条件
|
||||
INTO #TEMP2
|
||||
FROM T_SAL_ORDER A WITH(NOLOCK)
|
||||
WHERE
|
||||
A.FDOCUMENTSTATUS= 'C'
|
||||
AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
|
||||
AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
|
||||
AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
|
||||
AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
|
||||
|
||||
|
||||
|
||||
--过滤派诺总
|
||||
SELECT A.FID AS FID
|
||||
INTO #TEMP3
|
||||
FROM T_SAL_ORDER A
|
||||
INNER JOIN T_BD_CUSTOMER CC ON CC.FCUSTID= A.FCUSTID
|
||||
INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
|
||||
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
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME
|
||||
WHERE CC.F_correlation = '1' OR a.F_CONTRACTNUMBER IN ('CYJSQD2024123118401','CYJSQD2025011518501')
|
||||
--WHERE A.FSALEORGID = 100302 AND
|
||||
--(
|
||||
-- CC.F_correlation = '1'
|
||||
-- -- OR
|
||||
-- --C.FCUSTID IN ('1517849','1156999','1149200')
|
||||
-- OR
|
||||
--(C.FCUSTID = 1150173 AND (ACO.区域 = '决策团队' OR ACL.区域 = '决策团队'))
|
||||
--OR L.FNAME = '兴诺总'
|
||||
--OR A.FID IN (110185,207800)
|
||||
--AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
|
||||
--AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE< @FEDateDate) )
|
||||
|
||||
|
||||
SELECT
|
||||
A.FID ,
|
||||
A.FBILLNO ,
|
||||
B.FENTRYID ,
|
||||
a.F_INVOICEAMOUNT '开票金额',
|
||||
j.FBILLALLAMOUNT- a.F_INVOICEAMOUNT '未开票金额',
|
||||
|
||||
ISNULL(N.FSHARERATE,100) AS FSHARERATE,
|
||||
F.FALLAMOUNT_LC ,
|
||||
MONTH(A.FApproveDate) AS '月份' --销售订单-单据头-日期-对应的月份
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME
|
||||
ELSE O.FNAME END as '业绩分摊后销售员' -- 业绩分摊后销售员
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '区域'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '明细区域'
|
||||
,c.FNAME as '购货单位' --销售订单-单据头-客户
|
||||
,CONVERT(VARCHAR(10), A.FDate,23) AS '签订日期'
|
||||
,CONVERT(VARCHAR(10), A.FApproveDate,23) AS '审核日期' --销售订单-单据头-审核日期
|
||||
,A.F_contractnumber AS '纸质合同号'--销售订单-单据头-纸质合同号
|
||||
,E.FNUMBER AS '产品代码'
|
||||
,d.FNAME as '产品名称' --销售订单-单据体-物料名称
|
||||
,d.FSPECIFICATION as '规格型号'--销售订单-单据体-规格型号
|
||||
,CONCAT(A.F_contractnumber,d.FSPECIFICATION ) as '订单规格型号' --H【订单号】(对应纸质合同号)+J【型号＼规格＼标准】
|
||||
,CASE WHEN E.F_114 IS NOT NULL AND E.F_114 !=' ' AND E.F_114 !='' THEN E.F_114 WHEN E.FNUMBER IN ('E','ES','NWE','HKE') THEN '储能、微电风、光储充剩余部分'
|
||||
WHEN E.FNUMBER IN ('B','BS') THEN 'BMS产品线剩余部分'
|
||||
WHEN E.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩剩余部分'
|
||||
WHEN E.FNUMBER not IN ('E','ES','NWE','HKE','BS') THEN '' ELSE E.F_114 END AS '型号分类' --物料档案-自定义字段-型号大类
|
||||
,CASE WHEN E.F_115 IS NOT NULL AND E.F_115 !=' ' AND E.F_115 !='' THEN E.F_115 WHEN E.FNUMBER IN ('E','ES','NWE','HKE') THEN '储能、微电风、光储充剩余部分'
|
||||
WHEN E.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩剩余部分'
|
||||
WHEN E.FNUMBER IN ('B','BS') THEN 'BMS产品线剩余部分'
|
||||
WHEN E.FNUMBER NOT IN ('E','ES','NWE','HKE','BS') THEN ''
|
||||
ELSE E.F_115 END AS '产品分类'--物料档案-自定义字段-产品大类
|
||||
, CASE WHEN E.F_116 IS NOT NULL AND E.F_116 !=' ' AND E.F_116 !='' THEN E.F_116 WHEN E.FNUMBER IN ('E','ES','NWE','HKE') THEN '储能、微电风、光储充'
|
||||
WHEN E.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩业务'
|
||||
WHEN E.FNUMBER IN ('B','BS') THEN 'BMS产品线'
|
||||
WHEN E.FNUMBER NOT IN ('E','ES','NWE','HKE','BS') THEN ''
|
||||
ELSE E.F_116 END AS '产品线'--物料档案-自定义字段-产品线
|
||||
--,'' as '业务线' --待定，确认取数逻辑
|
||||
,CASE WHEN A.F_VRYF_Combo_lsn LIKE '%XTZHT%' THEN '系统主合同'
|
||||
WHEN A.F_VRYF_Combo_lsn LIKE '%SXTXS%' THEN '随系统销售'
|
||||
WHEN A.F_Returntype = 'HH' OR A.F_Returntype = 'TH' THEN '随系统销售'
|
||||
WHEN F_VRYF_Combo_lsn LIKE 'DDXS' THEN '单独销售'END as '销售类型'
|
||||
,CASE WHEN A.F_VRYF_Combo_lsn LIKe '%DDXS%' THEN '仪表类合同(CEP)' ELSE '随系统销售' END AS '销售类型1'
|
||||
--,cast( B.FQTY as real) AS '数量台' --销售订单-单据体-销售数量显示在业绩分摊单
|
||||
,cast( ROUND( F.FTAXPRICE,2) as real) AS '单价元台' --销售订单-单据体-含税单价 "业绩分摊只分摊金额不分摊数量
|
||||
,cast( ROUND( f.FALLAMOUNT_LC,2) as real) as '行含税单价'
|
||||
,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,2)
|
||||
ELSE ROUND( f.FALLAMOUNT_LC * (n.FSHARERATE/100) ,2) END as '合同总价' --业绩分摊只分摊金额不分摊数量，分录【价税合计本位币】*业绩分摊单中的分摊比例
|
||||
, G.FNAME as '销售订单-单据头-项目名称' --销售订单-单据头-项目名称
|
||||
,y.FCAPTION AS '项目所属领域'--销售订单-单据头-项目所属领域
|
||||
,CASE
|
||||
WHEN A.F_contractnumber LIKE 'W2%' OR A.F_contractnumber LIKE 'CW%' THEN '服务业务'
|
||||
WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%综合能源服务%'
|
||||
OR (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%数据中心%'
|
||||
THEN '行业解决方案业务'
|
||||
ELSE '产品业务'
|
||||
END AS '业务类型-按产品划分'
|
||||
,CASE WHEN I.F_CustomerType= 'JXS' THEN '经销商'
|
||||
WHEN I.F_CustomerType = 'MYS' THEN '贸易商'
|
||||
ELSE ''
|
||||
END
|
||||
as '直销还是经销商'
|
||||
,CASE WHEN b.F_specialoffer = '1' AND (F_YKQC_CHECKBOX_QTR='0' OR F_YKQC_CHECKBOX_QTR IS NULL) THEN '是' ELSE '否' end AS '是否特价'--销售订单-单据分录-是否特价
|
||||
,CASE WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%产品线%' OR
|
||||
(CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%决策团队%'OR
|
||||
(CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%三电产品线%'
|
||||
THEN '产品线'
|
||||
WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) like '数据中心' OR
|
||||
(CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%医院%'
|
||||
OR (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END) LIKE '%机场%'
|
||||
THEN '行业线'
|
||||
ELSE '区域线' END AS '业绩类型'
|
||||
,CASE WHEN N.FSHARERATE is null THEN '100' ELSE CONCAT( CAST ( N.FSHARERATE AS REAL),'%') END as '业绩分摊比例' --销售订单-业绩分摊单-分摊比例
|
||||
, b.F_ProjectProposal AS '项目方案类型'
|
||||
,a.F_Amount AS '收款金额' --待定 收款金额
|
||||
, CAST( J.FEXCHANGERATE AS REAL) AS '汇率' --销售订单-单据头-汇率
|
||||
,H.F_Province AS '项目所属省份' --字段名改成“项目所属省份”来自于CRM系统商机，ERP商机需要增加文本字段对应
|
||||
,h.F_City AS '项目所属城市' --字段名改成“项目所属城市”来自于CRM系统商机，ERP商机需要增加文本字段对应
|
||||
,u.FCAPTION AS '表计或系统'--表计或系统 此字段需要在销售订单中体现，来自于ERP物料档案，订单执行统计报表不需要体现此字段，由于应收款明细表需要从订单执行明细表中取该字段，所以此字段还需要保留。取销售订单-单据头-订单类别
|
||||
|
||||
,CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.FID ORDER BY A.FID, B.FENTRYID ,FSHARERATE desc) = 1
|
||||
THEN CAST(J.FBILLALLAMOUNT_LC AS numeric(18,2)) ELSE NULL END AS '订单总额'
|
||||
|
||||
,K.FDATAVALUE AS '企业类型公司性质'--来自于客户资料-公司性质
|
||||
,'' AS '欠款总额' --【已交货金额（含退货）-收款金额】*业绩分摊比例
|
||||
, TU.FNAME AS '制单人' --销售订单-单据头-其他页签-创建人，希望取的是销售订单提交人，
|
||||
,S.FCAPTION AS '集采业务分类' --2024-11-20沟通新增字段，销售订单表头增加：【是否集采项目】下拉选项：否/华润/龙湖/绿地/保利地产/华润非集采，常规情况下默认为【否】，由CRM系统传递到ERP系统中，默认值为否
|
||||
,L.FNAME AS '销售订单业务员'
|
||||
--,CAST(B.FQTY AS REAL) AS '数量台'
|
||||
|
||||
, CASE
|
||||
WHEN N.FSHARERATE IS NOT NULL THEN
|
||||
CASE
|
||||
WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN CAST(B.FQTY AS REAL)
|
||||
ELSE NULL
|
||||
END
|
||||
ELSE CAST(B.FQTY AS REAL)
|
||||
END AS '数量台'
|
||||
|
||||
|
||||
,AE.FDATAVALUE AS '合同类型'
|
||||
,assl.FDATAVALUE '客户信用及分类'
|
||||
INTO #TEMP4
|
||||
FROM T_SAL_ORDER A --销售订单表头
|
||||
INNER JOIN T_BAS_ASSISTANTDATAENTRY HT ON A.F_ORDERCATEGORY = HT.FMASTERID -- 关联辅助资料查询合同的编码
|
||||
INNER JOIN T_SEC_USER TU ON A.FCreatorId = TU.FUSERID -- 用户单关联表体
|
||||
INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体
|
||||
INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --客户附属表
|
||||
INNER JOIN T_BD_MATERIAL_L d on d.FMATERIALID =b.FMATERIALID and d.FLOCALEID=2052 --物料附属表
|
||||
INNER JOIN T_BD_MATERIAL E ON E.FMATERIALID =D.FMATERIALID
|
||||
INNER JOIN T_SAL_ORDERENTRY_F F ON F.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = B.FENTRYID
|
||||
INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID
|
||||
INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID
|
||||
LEFT JOIN T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052
|
||||
LEFT JOIN T_BAS_PREBDTHREE H ON H.FID = A.F_BON
|
||||
LEFT JOIN T_META_FORMENUMITEM Z ON Z.FVALUE = H.F_PROJECTFIELD AND Z.FID = '3ad5efac-d4a5-467c-b290-685a22791e68'
|
||||
LEFT JOIN T_META_FORMENUMITEM_L Y ON Y.FENUMID = Z.FENUMID AND Y.FLOCALEID = 2052
|
||||
LEFT JOIN T_META_FORMENUMITEM X ON x.FVALUE = I.F_CustomerType AND X.FID = '5fbc5d34-7347-4b6d-8a9d-4816a47936cc'
|
||||
LEFT JOIN T_META_FORMENUMITEM_L W ON W.FENUMID = X.FENUMID AND W.FLOCALEID = 2052
|
||||
LEFT JOIN T_META_FORMENUMITEM V ON V.FVALUE = A.F_OrderType AND v.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
|
||||
LEFT JOIN T_META_FORMENUMITEM_L U ON U.FENUMID = V.FENUMID AND U.FLOCALEID = 2052
|
||||
LEFT JOIN T_META_FORMENUMITEM T ON T.FVALUE = A.F_PURCHASINGPRO AND T.FID = 'a8624cbb-00e0-4beb-8045-53cbe94eb9ee'
|
||||
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = T.FENUMID AND S.FLOCALEID = 2052
|
||||
LEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature
|
||||
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 --AND N.FID IN (SELECT FID FROM T_PerformanceSharing WHERE FDOCUMENTSTATUS = 'C' )
|
||||
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,'') != ''
|
||||
INNER JOIN T_BAS_ASSISTANTDATAENTRY_L AE ON AE.FENTRYID = A.F_Ordercategory
|
||||
LEFT JOIN dbo.T_BAS_ASSISTANTDATAENTRY_L assl ON assl.FENTRYID= I.F_CreditClassification
|
||||
WHERE
|
||||
1=1 AND
|
||||
A.FID NOT IN(
|
||||
SELECT FID FROM #TEMP3
|
||||
)
|
||||
AND(@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
|
||||
AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
|
||||
AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
|
||||
AND A.FDocumentStatus = 'C' AND(@KH = '' Or I.FNUMBER = @KH)
|
||||
AND A.FManualClose <> '1'
|
||||
AND B.FManualRowClose <> '1'
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
|
||||
|
||||
SELECT
|
||||
A.*
|
||||
,AD.付款条件 as '付款条件'--销售订单-收款计划-收款条件+天数+“天”+应收比例(%),多行之间需要用“,”隔开，如果天数为空就默认为0天
|
||||
,CAST( ISNULL(P.FQTY,'0') AS REAL) as '发货数量' --销售订单关联的发货通知单数量，显示在业绩分摊单中第一个业务员名下
|
||||
,cast( round( ISNULL(P.FAMOUNT,0) * ISNULL(A.FSHARERATE,100)/100,2) as real) as '发货金额'--取销售订单关联的发货通知单金额*分摊比例
|
||||
,CAST( ISNULL(q.FQTY,'0') AS REAL) as '退货数量' --销售订单关联的退货通知单数量
|
||||
,cast( round( ISNULL(q.FAMOUNT,0) * ISNULL(A.FSHARERATE,100)/100,2) as real) as '退货金额'--销售订单关联的退货通知单金额*分摊比例
|
||||
,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) AS REAL) AS '已交货数-含退货' --公式=发货通知单数量-退货通知单数量，显示在业绩分摊单中第一个业务员名下，AR【发货数量】-AT【退货数量】
|
||||
,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)) * isnull(A.FSHARERATE,100)/100 ,2) AS '已交货金额-含退货' --2024-11-20沟通增加销售定关联的（AS发货金额-AU退货金额）*业绩分摊比例
|
||||
,B.FQTY - AR.FDeliQty AS '未交货数' --数量-已交货数
|
||||
, round( (A.FALLAMOUNT_LC - ISNULL(P.FAMOUNT,0) +ISNULL(Q.FAMOUNT,0))* isnull(A.FSHARERATE,100)/100,2) as '未发货金额'--(销售订单价税合计本位币-发货通知单金额+退货通知单金额)*分摊比例
|
||||
--,CAST( ISNULL(AB.FQTY,0) AS REAL) AS '已开票数量' --开票数量，取销售出库单关联的蓝字应收单-退货单关联的红字应收单
|
||||
--,CAST(round( ISNULL(AB.FAMOUNT,0) * isnull(A.FSHARERATE,100)/100,2) AS REAL) AS '开票金额'--销售订单关联的（蓝字应收单金额-红字应收单金额）*分摊比例
|
||||
--,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) - ISNULL(AB.FQTY,0) AS REAL) AS '未开票数量' --AV已交货数-BB已开票数量
|
||||
--,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)- ISNULL(AB.FAMOUNT,0) ) * isnull(A.FSHARERATE,100)/100 ,2) AS '未开票金额' --(AW已交货金额-BC开票金额)*分摊比例
|
||||
,ISNULL(G.F_CONTRACTNUMBER,'') AS '源订单号' ,CONVERT(DECIMAL(18,2),0) AS 分摊金额 ,0 rownum
|
||||
INTO #TEMP1
|
||||
FROM #TEMP4 A
|
||||
LEFT JOIN T_SAL_orderentry b on a.FENTRYID = B.FENTRYID --销售订单表体
|
||||
LEFT JOIN dbo.T_SAL_ORDERENTRY_F bF on a.FENTRYID = bF.FENTRYID --销售订单表体
|
||||
LEFT JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = A.FENTRYID
|
||||
LEFT JOIN #SAL P ON P.FENTRYID = A.FENTRYID --发货通知单
|
||||
LEFT JOIN #RETURN q ON q.FENTRYID = A.FENTRYID --退货通知单
|
||||
LEFT JOIN #OUTSTOCK R ON R.FENTRYID = A.FENTRYID --销售出库单
|
||||
LEFT JOIN #RETURNSTOCK AA ON AA.FENTRYID = A.FENTRYID --销售退货单
|
||||
--LEFT JOIN #RECE AB ON AB.FENTRYID = A.FENTRYID --应收单
|
||||
LEFT JOIN #TEMP2 AD ON AD.FID = A.FID
|
||||
LEFT JOIN (
|
||||
SELECT T1.FENTRYID,T3.F_CONTRACTNUMBER FROM T_SAL_ORDERENTRY_R T1
|
||||
--LEFT JOIN T_SAL_ORDER T2 on T1.FID = T2.FID
|
||||
LEFT JOIN T_SAL_ORDER T3 on T3.FBILLNO = T1.FSRCBILLNO
|
||||
WHERE T1.FSRCTYPE = 'SAL_SaleOrder'
|
||||
)G ON A.FENTRYID = G.FENTRYID AND A.[合同总价]<0
|
||||
ORDER BY fid,FENTRYID ,FSHARERATE
|
||||
|
||||
|
||||
UPDATE #TEMP1 SET 分摊金额=b.合同总价2
|
||||
FROM (SELECT SUM(CONVERT(DECIMAL(18,2),合同总价)) AS 合同总价2 ,FBILLNO FROM #TEMP1 GROUP BY FBILLNO) b
|
||||
WHERE #TEMP1.FBILLNO=b.FBILLNO AND 订单总额 <>0
|
||||
|
||||
|
||||
UPDATE #TEMP1 SET rownum=b.rownum2
|
||||
FROM (SELECT ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID,FENTRYID) AS rownum2, FID, FENTRYID FROM #TEMP1 ) b
|
||||
WHERE #TEMP1.FID=b.fid AND #TEMP1.FENTRYID=b.FENTRYID
|
||||
|
||||
UPDATE #TEMP1 SET 收款金额=0,开票金额=0,未开票金额=0
|
||||
WHERE rownum>1;
|
||||
|
||||
UPDATE #TEMP1 SET 合同总价=合同总价+(订单总额- 分摊金额 )
|
||||
WHERE 订单总额<>0
|
||||
|
||||
UPDATE #TEMP1 SET 收款金额=收款金额*订单本位币兑人民币汇率,开票金额=开票金额*订单本位币兑人民币汇率,订单总额=订单总额*订单本位币兑人民币汇率,合同总价=合同总价*订单本位币兑人民币汇率
|
||||
,发货金额=发货金额*订单本位币兑人民币汇率,未发货金额=未发货金额*订单本位币兑人民币汇率,退货金额=退货金额*订单本位币兑人民币汇率,[已交货金额-含退货]=[已交货金额-含退货]*订单本位币兑人民币汇率
|
||||
,未开票金额=未开票金额*订单本位币兑人民币汇率,单价元台=单价元台*订单本位币兑人民币汇率,行含税单价=行含税单价*订单本位币兑人民币汇率
|
||||
FROM ZZV_XiaoShouHuiLv b
|
||||
WHERE #TEMP1.FID=b.销售订单ID
|
||||
|
||||
IF(@QuYu='')
|
||||
SELECT * FROM #TEMP1 ORDER BY fid,FENTRYID ,FSHARERATE DESC
|
||||
ELSE
|
||||
SELECT * FROM #TEMP1 WHERE 区域 LIKE '%'+@QuYu+'%' ORDER BY fid,FENTRYID ,FSHARERATE DESC
|
||||
|
||||
|
||||
drop table #TEMP2
|
||||
--drop table #RECE
|
||||
drop table #RETURNSTOCK
|
||||
drop table #OUTSTOCK
|
||||
drop table #RETURN
|
||||
drop table #SAL
|
||||
drop table #TEMP3
|
||||
drop table #TEMP4
|
||||
drop table #TEMP1
|
||||
Loading…
x
Reference in New Issue
Block a user