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李狗蛋
2025-03-31 19:09:19 +08:00
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GZ_LTHReportForms.sln Normal file
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Microsoft Visual Studio Solution File, Format Version 12.00
# Visual Studio Version 16
VisualStudioVersion = 16.0.34301.259
MinimumVisualStudioVersion = 10.0.40219.1
Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "GZ_LTHReportForms", "GZ_LTHReportForms.csproj", "{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}"
EndProject
Global
GlobalSection(SolutionConfigurationPlatforms) = preSolution
Debug|Any CPU = Debug|Any CPU
Release|Any CPU = Release|Any CPU
EndGlobalSection
GlobalSection(ProjectConfigurationPlatforms) = postSolution
{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Debug|Any CPU.Build.0 = Debug|Any CPU
{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Release|Any CPU.ActiveCfg = Release|Any CPU
{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Release|Any CPU.Build.0 = Release|Any CPU
EndGlobalSection
GlobalSection(SolutionProperties) = preSolution
HideSolutionNode = FALSE
EndGlobalSection
GlobalSection(ExtensibilityGlobals) = postSolution
SolutionGuid = {CE717740-2432-44B7-82C6-56D114EB7740}
EndGlobalSection
EndGlobal

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JiXiaoKanBan/ResultsKanbanSumReport.cs Normal file
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using Kingdee.BOS.App.Data;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Enums;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;
using Kingdee.BOS;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
namespace GZ_LTHReportForms.JiXiaoKanBan
{
[Description("【列表插件】绩效看板汇总报表【报表】"), HotUpdate]
public class ResultsKanbanSumReport : SysReportBaseService
{
/// <summary>
/// 初始化
/// </summary>
public override void Initialize()
{
base.Initialize();
this.ReportProperty.ReportName = new LocaleValue("绩效看板汇总", base.Context.UserLocale.LCID);
this.ReportProperty.IsUIDesignerColumns = false;
// 简单账表类型：普通、树形、分页
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
this.IsCreateTempTableByPlugin = true;
//
this.IsCreateTempTableByPlugin = true;
//支持分组汇总
this.ReportProperty.IsGroupSummary = true;
//
this.ReportProperty.SimpleAllCols = false;
//
this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;
// 设置精度控制
var list = new List<DecimalControlField>
{
new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
new DecimalControlField("FDECIMALS", "ExchangeRate"),
new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
new DecimalControlField("FDECIMALS", "MonthEndExRate"),
new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
};
this.ReportProperty.DecimalControlFieldList = list;
}
/// <summary>
/// 报表列表头
/// </summary>
/// <param name="filter"></param>
/// <returns></returns>
public override ReportHeader GetReportHeaders(IRptParams filter)
{
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
base.GetReportHeaders(filter);
ReportHeader header = new ReportHeader();
// 下单时间
int currentYear = DateTime.Now.Year;
string fDate = (customFilter["FSDate"] == null) ? Convert.ToString(currentYear) : Convert.ToDateTime(
customFilter["FSDate"]).ToString("yyyy-MM-dd");
int year = Convert.ToInt32(fDate.Split('-')[0]);
header.AddChild("F_SBU", new LocaleValue("SBU"), SqlStorageType.Sqlvarchar);
header.AddChild("F_MXQY", new LocaleValue("明细区域"), SqlStorageType.Sqlvarchar);
header.AddChild("销售员", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar);
header.AddChild("本年业绩目标_万元", new LocaleValue("" + year + "年业绩目标（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("本年派诺业绩_万元", new LocaleValue("" + year + "派诺业绩（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("本年兴诺业绩_万元", new LocaleValue("" + year + "兴诺业绩（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("本年武汉派诺_万元", new LocaleValue("" + year + "武汉派诺（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("本年碳索业绩_万元", new LocaleValue("" + year + "碳索业绩（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("本年香港派诺业绩_万元", new LocaleValue("" + year + "香港派诺业绩（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("本年华夏云联业绩_万元", new LocaleValue("" + year + "华夏云联业绩（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("往年订单变更金额_万元", new LocaleValue("往年订单变更金额（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("本年业绩合计_万元", new LocaleValue("" + year + "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("达标率", new LocaleValue("达标率"), SqlStorageType.Sqlvarchar);
header.AddChild("去年合计业绩额_万元", new LocaleValue("" + (year - 1) + "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("同比增长率", new LocaleValue("同比增长率"), SqlStorageType.Sqlvarchar);
header.AddChild("本年回款目标_万元", new LocaleValue("" + year + "回款目标（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("回款额_万元", new LocaleValue("回款额（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("回款率", new LocaleValue("回款率"), SqlStorageType.Sqlvarchar);
header.AddChild("已发货应收款_万元", new LocaleValue("已发货应收款（万元）"), SqlStorageType.SqlDecimal);
header.AddChild("已到期应收款_万元", new LocaleValue("已到期应收款（万元）"), SqlStorageType.SqlDecimal);
foreach (var item in header.GetChilds())
{
item.Width = 160;
}
return header;
}
/// <summary>
/// 显示报表数据
/// </summary>
/// <param name="filter"></param>
/// <param name="tableName"></param>
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
//获取过滤条件
string Filter = GetFilterWhere(filter);
base.BuilderReportSqlAndTempTable(filter, tableName);
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
// 开始日期
string fStrartDate = (customFilter["FSDate"] == null) ? "" : Convert.ToDateTime(
customFilter["FSDate"]).ToString("yyyy-MM-dd");
// 结束日期
string fEndDate = (customFilter["FEDate"] == null) ? "" : Convert.ToDateTime(
customFilter["FEDate"]).ToString("yyyy-MM-dd");
string sql = string.Format(@"/*dialect*/
EXEC GZ_JXKBHZB_LTH '{0}','{1}'
SELECT
ROW_NUMBER() OVER (ORDER BY F_SBU DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY F_SBU DESC) AS FIDENTITYID,
* INTO {2} FROM JXKBHZB {3}
", fStrartDate, fEndDate, tableName, Filter);
DBUtils.Execute(this.Context, sql);
}
//报表过滤条件-多选销售员
private string GetFilterWhere(IRptParams filter)
{
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
StringBuilder strwhere = new StringBuilder(); //创建字符串构建器;
strwhere.AppendLine("WHERE 1=1");
var xsy = customFilter["F_Salesperson"] as DynamicObjectCollection;
if (xsy.Count > 0)
{
List<string> xsyList = new List<string>();
//循环获取物料信息
foreach (DynamicObject dobj in xsy)
{
DynamicObject dynamic = dobj["F_Salesperson"] as DynamicObject;
xsyList.Add(dynamic["Name"].ToString());
}
strwhere.AppendLine(string.Format(@"AND 销售员 IN ({0})", string.Join(",", xsyList.Select(x => $"'{x}'"))));
}
return strwhere.ToString();
}
//设置报表合计列
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
{
var result = base.GetSummaryColumnInfo(filter);
result.Add(new SummaryField("本年业绩目标_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本年派诺业绩_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本年兴诺业绩_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本年武汉派诺_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本年碳索业绩_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本年香港派诺业绩_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本年华夏云联业绩_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("往年订单变更金额_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本年业绩合计_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("去年合计业绩额_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("回款额_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("已发货应收款_万元", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("已到期应收款_万元", BOSEnums.Enu_SummaryType.SUM));
return result;
}
}
}

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Properties/AssemblyInfo.cs Normal file
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using System.Reflection;
using System.Runtime.CompilerServices;
using System.Runtime.InteropServices;
// 有关程序集的一般信息由以下
// 控制。更改这些特性值可修改
// 与程序集关联的信息。
[assembly: AssemblyTitle("GZ_LTHReportForms")]
[assembly: AssemblyDescription("")]
[assembly: AssemblyConfiguration("")]
[assembly: AssemblyCompany("")]
[assembly: AssemblyProduct("GZ_LTHReportForms")]
[assembly: AssemblyCopyright("Copyright © 2025")]
[assembly: AssemblyTrademark("")]
[assembly: AssemblyCulture("")]
// 将 ComVisible 设置为 false 会使此程序集中的类型
//对 COM 组件不可见。如果需要从 COM 访问此程序集中的类型
//请将此类型的 ComVisible 特性设置为 true。
[assembly: ComVisible(false)]
// 如果此项目向 COM 公开，则下列 GUID 用于类型库的 ID
[assembly: Guid("d635eaa4-25ef-45d7-8ae4-a4a4ea71fe54")]
// 程序集的版本信息由下列四个值组成:
//
// 主版本
// 次版本
// 生成号
// 修订号
//
//可以指定所有这些值，也可以使用“生成号”和“修订号”的默认值
//通过使用 "*"，如下所示:
// [assembly: AssemblyVersion("1.0.*")]
[assembly: AssemblyVersion("1.0.0.0")]
[assembly: AssemblyFileVersion("1.0.0.0")]

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YeJiPaiHangBang/PHBSaleOrderReport.cs Normal file
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using Kingdee.BOS.App.Data;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;
using Kingdee.BOS;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Kingdee.BOS.Core.Enums;
namespace GZ_LTHReportForms.YeJiPaiHangBang
{
[Description("【报表服务插件】销售业绩排行榜_TH"), HotUpdate]
public class PHBSaleOrderReport : SysReportBaseService
{
/// <summary>
/// 初始化
/// </summary>
public override void Initialize()
{
base.Initialize();
this.ReportProperty.ReportName = new LocaleValue("销售业绩排行榜", base.Context.UserLocale.LCID);
this.ReportProperty.IsUIDesignerColumns = false;
// 简单账表类型：普通、树形、分页
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
this.IsCreateTempTableByPlugin = true;
//
this.IsCreateTempTableByPlugin = true;
//
this.ReportProperty.IsGroupSummary = true;
//
this.ReportProperty.SimpleAllCols = false;
// 单据主键：两行FID相同，则为同一单的两条分录，单据编号可以不重复显示
this.ReportProperty.PrimaryKeyFieldName = "FID";
//
this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;
// 设置精度控制
var list = new List<DecimalControlField>
{
new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
new DecimalControlField("FDECIMALS", "ExchangeRate"),
new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
new DecimalControlField("FDECIMALS", "MonthEndExRate"),
new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
};
this.ReportProperty.DecimalControlFieldList = list;
}
/// <summary>
/// 报表列表头
/// </summary>
/// <param name="filter"></param>
/// <returns></returns>
public override ReportHeader GetReportHeaders(IRptParams filter)
{
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
base.GetReportHeaders(filter);
ReportHeader header = new ReportHeader();
// 下单时间
string fDate = customFilter["F_SDate"]?.ToString();
int year = Convert.ToInt32(fDate.Split('-')[0]);
header.AddChild("部门_SBU", new LocaleValue("部门(SBU)"), SqlStorageType.Sqlvarchar);
header.AddChild("区域明细", new LocaleValue("区域明细"), SqlStorageType.Sqlvarchar);
header.AddChild("职位名称", new LocaleValue("职位名称"), SqlStorageType.Sqlvarchar);
header.AddChild("姓名", new LocaleValue("姓名"), SqlStorageType.Sqlvarchar);
header.AddChild("入司时间", new LocaleValue("入司时间"), SqlStorageType.SqlDatetime);
header.AddChild("担任本职位日期", new LocaleValue("担任本职位日期"), SqlStorageType.SqlDatetime);
header.AddChild("担任销售日期", new LocaleValue("担任销售日期"), SqlStorageType.SqlDatetime);
header.AddChild("入职年限", new LocaleValue("入职年限"), SqlStorageType.Sqlvarchar);
header.AddChild("派诺集团-已进行集团业绩调整(含往年订单变更)", new LocaleValue("派诺集团-已进行集团业绩调整(含往年订单变更)"), SqlStorageType.SqlDecimal);
header.AddChild("派诺业绩(含往年订单变更)", new LocaleValue("派诺业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
header.AddChild("兴诺业绩(含往年订单变更)", new LocaleValue("兴诺业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
header.AddChild("武汉派诺业绩(含往年订单变更)", new LocaleValue("武汉派诺业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
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);
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);
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);
header.AddChild("当年累计业绩", new LocaleValue("当年累计业绩"), SqlStorageType.SqlDecimal);
header.AddChild("往年变更合同额", new LocaleValue("往年变更合同额"), SqlStorageType.SqlDecimal);
header.AddChild("集团回款合计", new LocaleValue("集团回款合计"), SqlStorageType.SqlDecimal);
header.AddChild("派诺累计回款额", new LocaleValue("派诺累计回款额"), SqlStorageType.SqlDecimal);
header.AddChild("兴诺累计回款额", new LocaleValue("兴诺累计回款额"), SqlStorageType.SqlDecimal);
header.AddChild("武汉派诺累计回款额", new LocaleValue("武汉派诺累计回款额"), SqlStorageType.SqlDecimal);
header.AddChild("广东碳索累计回款额", new LocaleValue("广东碳索累计回款额"), SqlStorageType.SqlDecimal);
header.AddChild("香港派诺累计回款额", new LocaleValue("香港派诺累计回款额"), SqlStorageType.SqlDecimal);
header.AddChild("华夏云联累计回款额", new LocaleValue("华夏云联累计回款额"), SqlStorageType.SqlDecimal);
header.AddChild("2025年销售目标-新", new LocaleValue(year + "年销售目标-新"), SqlStorageType.SqlDecimal);
header.AddChild("2025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.SqlDecimal);
header.AddChild("2025年销售目标-原", new LocaleValue(year + "年销售目标-原"), SqlStorageType.SqlDecimal);
header.AddChild("2025年达标率(不含往年订单变更)-原", new LocaleValue(year + "年达标率(不含往年订单变更)-原"), SqlStorageType.SqlDecimal);
header.AddChild("目标调整金额", new LocaleValue("目标调整金额"), SqlStorageType.SqlDecimal);
header.AddChild("2024年度销售额", new LocaleValue((year - 1) + "年度销售额"), SqlStorageType.SqlDecimal);
header.AddChild("2023年度销售额", new LocaleValue((year - 2) + "年度销售额"), SqlStorageType.SqlDecimal);
header.AddChild("2022年度销售额", new LocaleValue((year - 3) + "年度销售额"), SqlStorageType.SqlDecimal);
header.AddChild("2021年度销售额", new LocaleValue((year - 4) + "年度销售额"), SqlStorageType.SqlDecimal);
header.AddChild("2020年度销售额", new LocaleValue((year - 5) + "年度销售额"), SqlStorageType.SqlDecimal);
header.AddChild("2019年度销售额", new LocaleValue((year - 6) + "年度销售额"), SqlStorageType.SqlDecimal);
foreach (var item in header.GetChilds())
{
item.Width = 160;
}
return header;
}
/// <summary>
/// 显示报表数据
/// </summary>
/// <param name="filter"></param>
/// <param name="tableName"></param>
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
//获取过滤条件
string Filter = GetFilterWhere(filter);
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
base.BuilderReportSqlAndTempTable(filter, tableName);
//获取开始日期
string FStrartDate = (customFilter["F_SDate"] == null) ? "" : Convert.ToDateTime(
customFilter["F_SDate"]).ToString("yyyy-MM-dd");
//获取结束日期
string FEndDate = (customFilter["F_EDate"] == null) ? "" : Convert.ToDateTime(
customFilter["F_EDate"]).ToString("yyyy-MM-dd");
//获取多选组织的FID
var ZZS = customFilter["F_YKQC_MulBase_83g"] as DynamicObjectCollection;
var OrgFids = "";
if (ZZS.Count > 0) {
List<string> zzList = new List<string>();
//循环获取多选组织FID
foreach (DynamicObject dobj in ZZS)
{
DynamicObject dynamic = dobj["F_YKQC_MulBase_83g"] as DynamicObject;
zzList.Add(dynamic["ID"].ToString());
}
OrgFids = string.Join(",", zzList.Select(x => $"'{x}'"));
}
string sql = string.Format(@"/*dialect*/
EXEC GZYJPHB_TH '{0}','{1}','{2}'
SELECT
ROW_NUMBER() OVER (ORDER BY [部门_FBU] DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY [部门_FBU] DESC) AS FIDENTITYID,
* INTO {3} FROM YJPHB_GZTH {4}
", FStrartDate,FEndDate,OrgFids,tableName, Filter);
DBUtils.Execute(this.Context, sql);
}
//报表过滤条件-多选销售员
private string GetFilterWhere(IRptParams filter)
{
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
StringBuilder strwhere = new StringBuilder(); //创建字符串构建器;
strwhere.AppendLine("WHERE 1=1");
var xsy = customFilter["F_YKQC_MulBase_re5"] as DynamicObjectCollection;
if (xsy.Count > 0)
{
List<string> xsyList = new List<string>();
//循环获取物料信息
foreach (DynamicObject dobj in xsy)
{
DynamicObject dynamic = dobj["F_YKQC_MulBase_re5"] as DynamicObject;
xsyList.Add(dynamic["Name"].ToString());
}
strwhere.AppendLine(string.Format(@"AND 销售员 IN ({0})", string.Join(",", xsyList.Select(x => $"'{x}'"))));
}
return strwhere.ToString();
}
//设置报表合计列
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
{
var result = base.GetSummaryColumnInfo(filter);
result.Add(new SummaryField("派诺集团_已进行集团业绩调整_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("派诺业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("兴诺业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("武汉派诺业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("广东碳索业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("香港派诺业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("华夏云联业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("当年累计业绩", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("往年变更合同额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("集团回款合计", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("派诺累计回款额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("兴诺累计回款额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("武汉派诺累计回款额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("广东碳索累计回款额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("香港派诺累计回款额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("华夏云联累计回款额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("2024年度销售额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("2023年度销售额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("2022年度销售额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("2021年度销售额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("2020年度销售额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("2019年度销售额", BOSEnums.Enu_SummaryType.SUM));
return result;
}
}
}

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YingShouBaoBiao/YingShouHTXZ.cs Normal file
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 using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Kingdee.BOS;
using Kingdee.BOS.App.Data;
using Kingdee.BOS.Contracts;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Metadata;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Core.SqlBuilder;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;
namespace GZ_LTHReportForms.YingShouBaoBiao
{
[Description("应收情况概况表按(合同性质)区分"), HotUpdate]
public class YingShouHTXZ : SysReportBaseService
{
//对报表进行初始化
public override void Initialize()
{
base.Initialize();
//设置报表类型为普通类型
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
//设置是否通过插件创建临时表
this.IsCreateTempTableByPlugin = true;
//设置是否分组汇总
this.ReportProperty.IsGroupSummary = true;
}
//获取过滤条件信息(构造单据信息)
public override ReportTitles GetReportTitles(IRptParams filter)
{
//创建标题对象
ReportTitles reportTitles = new ReportTitles();
//获取自定义过滤条件
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
if (customFilter != null)
{
//获取组织名称
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_qtr"] as DynamicObject);
//添加标题
reportTitles.AddTitle("F_YKQC_OrgId_qtr", multiOrgnNameValues);
}
//返回标题
return reportTitles;
}
//获取组织名称
private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
{
//获取组织名称
List<string> list = new List<string>();
//初始化结果字符串
string result = string.Empty;
//如果组织ID字符串不为空
if (orgIdStrings != null)
{
//获取查询服务
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
//创建查询参数
QueryBuilderParemeter para = new QueryBuilderParemeter
{
FormId = "ORG_Organizations",
//查询组织名称
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
//过滤条件，根据组织ID和区域ID
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
};
//获取动态对象集合
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
//遍历获取到的动态对象
foreach (DynamicObject current in dynamicObjects)
{
//将组织名称添加到列表
list.Add(current["FNAME"].ToString());
}
//如果列表不为空
if (list.Count > 0)
{
result = string.Join(",", list.ToArray());
}
}
//返回组织名称字符串
return result;
}
//设置单据列
public override ReportHeader GetReportHeaders(IRptParams filter)
{
//创建表头对象
ReportHeader header = new ReportHeader();
//获取上一年十二月
DateTime lastYearDecember = new DateTime(DateTime.Now.Year - 1, 12, 1);
string formattedDate = lastYearDecember.ToString("yyyy-MM");
//获取当前月份
DateTime thisYearDecember = DateTime.Now;
string thisDate = thisYearDecember.ToString("yyyy-MM");
header.AddChild("FHTXZ", new LocaleValue("合同性质", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar).ColIndex = 0;
header.AddChild("FJSLX", new LocaleValue("结算类型", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar).ColIndex = 1;
var header1 = header.AddChild(formattedDate + "情况", new LocaleValue(formattedDate + "情况"));
header1.AddChild("期初已出货欠款汇总", new LocaleValue("期初已出货欠款汇总", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header1.AddChild("期初已到期欠款", new LocaleValue("期初已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
var header2 = header.AddChild(thisDate + "情况", new LocaleValue(thisDate + "情况"));
header2.AddChild("本月已出货欠款汇总", new LocaleValue("本月已出货欠款汇总", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header2.AddChild("本月已到期欠款", new LocaleValue("本月已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
var header3 = header.AddChild("变化", new LocaleValue("变化"));
header3.AddChild("已出货欠款汇总", new LocaleValue("已出货欠款汇总", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header3.AddChild("已到期欠款", new LocaleValue("已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
foreach (var item in header.GetChilds())
{
item.Width = 200;
}
return header;
}
//创建临时表
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
//获取过滤条件
string Filter = GetFilterWhere(filter);
string sql = string.Format(@"/*dialect*/
DECLARE @ThisDate VARCHAR(1000);
DECLARE @ResultDate VARCHAR(1000);
-- 取上一年的年底日期
SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
--取当前日期
SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
SELECT W.*,x.FNAME into #RecCond FROM T_SAL_ORDERPLAN W
INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) 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'
GROUP BY D.FID
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) 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'
GROUP BY D.FID
SELECT F.FID,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'
GROUP BY F.FID
SELECT F.FID,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'
GROUP BY F.FID
SELECT b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'
INTO #RECE
FROM t_AR_receivable A
INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY b.FORDERENTRYID
SELECT
S.FCAPTION AS '合同性质',
CASE WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ <> '' then '项目已做完，回部分款'
WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ = '' then '项目未完工，欠款合同'
WHEN S.FCAPTION <> '仪表' AND y.FID is not null then '款到发货'
WHEN S.FCAPTION <> '仪表' AND z.FID is not null then '协议付款'
ELSE '预收款+到货/调试款+质保金' END AS '结算类型',
0 AS '期初已出货欠款汇总',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '期初已到期欠款',
0 AS '本月已出货欠款汇总',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '本月已到期欠款'
INTO #TEMP1
FROM T_SAL_ORDER A --销售订单表头
LEFT JOIN
(Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID
--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_SAL_ORDERFIN F ON F.FID = A.FID
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 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
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN V_ASSISTANTDATA P ON P.FENTRYID = I.F_CREDITCLASSIFICATION
LEFT JOIN T_SAL_OUTSTOCK CK on CK.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER --销售出库单
LEFT JOIN T_IV_SALESIC FP on FP.F_PAPERNUMBER = A.F_CONTRACTNUMBER --销售增值税专用发票
LEFT JOIN
(
SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_Papercontract
) Q ON Q.F_PAPERCONTRACT = A.F_contractnumber --获取发货通知单最大的发货日期
LEFT JOIN T_META_FORMENUMITEM R ON r.FVALUE = A.F_OrderType AND R.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
LEFT JOIN
(
SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期',CONVERT(NVARCHAR(10),
MAX(FDATE),23) AS '没有红色的开票日期'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
GROUP BY F_Paper
) T ON T.F_PAPER = A.F_contractnumber
LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN
(
SELECT F_contractnumber,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '退货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计退货金额' FROM T_SAL_RETURNSTOCK A
INNER JOIN T_SAL_RETURNSTOCKFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_contractnumber
) V ON V.F_contractnumber = A.F_contractnumber --获取销售退货单
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo AC ON AC.名称=L.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACC ON ACC.名称=O.FNAME
--LEFT JOIN temp20241206 AC ON AC.名称=L.FNAME
--LEFT JOIN temp20241206 ACC ON ACC.名称=O.FNAME
LEFT JOIN T_SAL_ORDERPLAN W ON W.FID= A.FID
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
LEFT JOIN #RecCond Y ON Y.FID =A.FID AND Y.FNAME LIKE '%质保金%'
LEFT JOIN (select distinct fid from #RecCond Z where Z.FNAME LIKE '%款到%') z on z.fid =a.fid
LEFT JOIN (select distinct fid from #RecCond AA where AA.FNAME LIKE '%协议%') AA on AA.fid =a.fid
LEFT JOIN (SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是') AB ON AB.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT
F_Papercontract,CAST( sum(b.FALLAMOUNT) AS REAL) AS '发票总金额',
CAST (sum(CASE WHEN F_Papercontract = 'Y' THEN b.FALLAMOUNT ELSE 0 END ) AS REAL) AS '发票总金额(普票存财务)'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEFIN B ON A.FID = B.FID
GROUP BY F_Papercontract
) AD ON AD.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT a.F_Papercontract,
avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
WHERE
1=1
group by a.F_Papercontract
) AE ON AE.F_Papercontract = A.F_contractnumber
WHERE 1=1 AND A.FDOCUMENTSTATUS = 'C' AND B.FDATAVALUE != 'Z'
AND ((F.FBILLALLAMOUNT_LC * isnull(n.FSHARERATE,100) /100)!=0)
{1}
ORDER BY A.F_contractnumber
SELECT
合同性质 AS 合同性质2,
结算类型 AS 结算类型2,
CONVERT(DECIMAL(10, 2),SUM(ISNULL(期初已出货欠款汇总, 0)),2) AS '期初已出货欠款汇总2',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(期初已到期欠款, 0)),2) AS '期初已到期欠款2',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(本月已出货欠款汇总, 0)),2) AS '本月已出货欠款汇总2',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(本月已到期欠款, 0)),2) AS '本月已到期欠款2',
0 AS '已出货欠款汇总',
0 AS '已到期欠款'
INTO #TEMP2
FROM
#TEMP1
GROUP BY
结算类型,合同性质
ORDER BY
结算类型,合同性质 DESC;
ALTER TABLE #TEMP2 ALTER COLUMN 已出货欠款汇总 NUMERIC(10, 2);
ALTER TABLE #TEMP2 ALTER COLUMN 已到期欠款 NUMERIC(10, 2);
update #TEMP2 SET 已出货欠款汇总 = CONVERT(DECIMAL(10, 2),(本月已出货欠款汇总2 - 期初已出货欠款汇总2),2)
update #TEMP2 SET 已到期欠款 = CONVERT(DECIMAL(10, 2),(本月已到期欠款2 - 期初已到期欠款2),2)
SELECT
ROW_NUMBER() OVER (ORDER BY B.合同性质2 DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY B.结算类型2 DESC) AS FIDENTITYID,
B.合同性质2 AS 'FHTXZ',
B.结算类型2 AS 'FJSLX',
CASE
WHEN B.期初已出货欠款汇总2 = 0 THEN null
ELSE B.期初已出货欠款汇总2 END AS '期初已出货欠款汇总',
CASE
WHEN B.期初已到期欠款2 = 0 THEN null
ELSE B.期初已到期欠款2 END AS '期初已到期欠款',
CASE
WHEN B.本月已出货欠款汇总2 = 0 THEN null
ELSE B.本月已出货欠款汇总2 END AS '本月已出货欠款汇总',
CASE
WHEN B.本月已到期欠款2 = 0 THEN null
ELSE B.本月已到期欠款2 END AS '本月已到期欠款',
CASE
WHEN B.已出货欠款汇总 = 0 THEN null
ELSE B.已出货欠款汇总 END AS '已出货欠款汇总',
CASE
WHEN B.已到期欠款 = 0 THEN null
ELSE B.已到期欠款 END AS '已到期欠款'
INTO {0} FROM #TEMP1 A INNER JOIN #TEMP2 B ON A.结算类型 = B.结算类型2
GROUP BY B.合同性质2 ,B.结算类型2,B.期初已出货欠款汇总2,B.期初已到期欠款2,B.本月已出货欠款汇总2,B.本月已到期欠款2,B.已出货欠款汇总,B.已到期欠款
ORDER BY FID
", tableName, Filter);
//执行SQL并动态创建报表
DBUtils.ExecuteDynamicObject(this.Context, sql);
}
//获取过滤条件
private string GetFilterWhere(IRptParams fileter)
{
//获取自定义过滤条件
DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
//创建字符串构建器
StringBuilder strwhere = new StringBuilder();
var orgFid = customFilter["F_YKQC_OrgId_qtr"] as DynamicObject;
if (orgFid != null)
{
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_qtr"].ToString()) ? "" :
string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
//添加组织过滤条件
strwhere.AppendLine(org);
}
return strwhere.ToString();
}
//添加合计列
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
{
var result = base.GetSummaryColumnInfo(filter);
result.Add(new SummaryField("期初已出货欠款汇总", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("期初已到期欠款", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本月已出货欠款汇总", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本月已到期欠款", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("已出货欠款汇总", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("已到期欠款", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
return result;
}
}
}

369
YingShouBaoBiao/YingShouQDNF.cs Normal file
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using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Kingdee.BOS;
using Kingdee.BOS.App.Data;
using Kingdee.BOS.Contracts;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Metadata;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Core.SqlBuilder;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;
namespace GZ_LTHReportForms.YingShouBaoBiao
{
[Description("应收情况概况表按(签订年份)区分"), HotUpdate]
public class YingShouQDNF : SysReportBaseService
{
//对报表进行初始化
public override void Initialize()
{
base.Initialize();
//设置报表类型为普通类型
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
//设置是否通过插件创建临时表
this.IsCreateTempTableByPlugin = true;
//设置是否分组汇总
this.ReportProperty.IsGroupSummary = true;
}
//获取过滤条件信息(构造单据信息)
public override ReportTitles GetReportTitles(IRptParams filter)
{
//创建标题对象
ReportTitles reportTitles = new ReportTitles();
//获取自定义过滤条件
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
if (customFilter != null)
{
//获取组织名称
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_qtr"] as DynamicObject);
//添加标题
reportTitles.AddTitle("F_YKQC_OrgId_qtr", multiOrgnNameValues);
}
//返回标题
return reportTitles;
}
//获取组织名称
private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
{
//获取组织名称
List<string> list = new List<string>();
//初始化结果字符串
string result = string.Empty;
//如果组织ID字符串不为空
if (orgIdStrings != null)
{
//获取查询服务
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
//创建查询参数
QueryBuilderParemeter para = new QueryBuilderParemeter
{
FormId = "ORG_Organizations",
//查询组织名称
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
//过滤条件，根据组织ID和区域ID
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
};
//获取动态对象集合
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
//遍历获取到的动态对象
foreach (DynamicObject current in dynamicObjects)
{
//将组织名称添加到列表
list.Add(current["FNAME"].ToString());
}
//如果列表不为空
if (list.Count > 0)
{
result = string.Join(",", list.ToArray());
}
}
//返回组织名称字符串
return result;
}
//设置单据列
public override ReportHeader GetReportHeaders(IRptParams filter)
{
//创建表头对象
ReportHeader header = new ReportHeader();
header.AddChild("签订年份", new LocaleValue("签订年份", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("年底到期应收款额", new LocaleValue("期初到期应收款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("到期应收款额", new LocaleValue("本月到期应收款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("占比", new LocaleValue("占比", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("变化", new LocaleValue("变化", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
foreach (var item in header.GetChilds())
{
item.Width = 200;
}
return header;
}
//创建临时表
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
//获取过滤条件
string Filter = GetFilterWhere(filter);
/*
取数SQL
SQL查询字符串，提取所需数据并将结果存入临时表
*/
string sql = string.Format(@"/*dialect*/
DECLARE @ResultDate VARCHAR(1000);
DECLARE @ThisDate VARCHAR(1000);
DECLARE @SUMDQ DECIMAL(10, 2);
-- 取上一年的年底日期
SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
--取当前日期
SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
SELECT W.*,x.FNAME into #RecCond FROM T_SAL_ORDERPLAN W
INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) 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'
GROUP BY D.FID
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) 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'
GROUP BY D.FID
SELECT F.FID,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'
GROUP BY F.FID
SELECT F.FID,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'
GROUP BY F.FID
SELECT b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'
INTO #RECE
FROM t_AR_receivable A
INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY b.FORDERENTRYID
SELECT
ROW_NUMBER() OVER (ORDER BY A.FDATE DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY A.FDATE DESC) AS FIDENTITYID,
convert( nvarchar(10), year(A.FDATE)) AS '签订年份',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '年底到期应收款额',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '到期应收款额'
INTO #TEMP1
FROM T_SAL_ORDER A --销售订单表头
LEFT JOIN
(Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID
--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_SAL_ORDERFIN F ON F.FID = A.FID
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 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
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN V_ASSISTANTDATA P ON P.FENTRYID = I.F_CREDITCLASSIFICATION
LEFT JOIN T_SAL_OUTSTOCK CK on CK.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER --销售出库单
LEFT JOIN T_IV_SALESIC FP on FP.F_PAPERNUMBER = A.F_CONTRACTNUMBER --销售增值税专用发票
LEFT JOIN
(
SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_Papercontract
) Q ON Q.F_PAPERCONTRACT = A.F_contractnumber --获取发货通知单最大的发货日期
LEFT JOIN T_META_FORMENUMITEM R ON r.FVALUE = A.F_OrderType AND R.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
LEFT JOIN
(
SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期',CONVERT(NVARCHAR(10),
MAX(FDATE),23) AS '没有红色的开票日期'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
GROUP BY F_Paper
) T ON T.F_PAPER = A.F_contractnumber
LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN
(
SELECT F_contractnumber,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '退货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计退货金额' FROM T_SAL_RETURNSTOCK A
INNER JOIN T_SAL_RETURNSTOCKFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_contractnumber
) V ON V.F_contractnumber = A.F_contractnumber --获取销售退货单
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo AC ON AC.名称=L.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACC ON ACC.名称=O.FNAME
--LEFT JOIN temp20241206 AC ON AC.名称=L.FNAME
--LEFT JOIN temp20241206 ACC ON ACC.名称=O.FNAME
LEFT JOIN T_SAL_ORDERPLAN W ON W.FID= A.FID
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
LEFT JOIN #RecCond Y ON Y.FID =A.FID AND Y.FNAME LIKE '%质保金%'
LEFT JOIN (select distinct fid from #RecCond Z where Z.FNAME LIKE '%款到%') z on z.fid =a.fid
LEFT JOIN (select distinct fid from #RecCond AA where AA.FNAME LIKE '%协议%') AA on AA.fid =a.fid
LEFT JOIN (SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是') AB ON AB.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT
F_Papercontract,CAST( sum(b.FALLAMOUNT) AS REAL) AS '发票总金额',
CAST (sum(CASE WHEN F_Papercontract = 'Y' THEN b.FALLAMOUNT ELSE 0 END ) AS REAL) AS '发票总金额(普票存财务)'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEFIN B ON A.FID = B.FID
GROUP BY F_Papercontract
) AD ON AD.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT a.F_Papercontract,
avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
WHERE
1=1
group by a.F_Papercontract
) AE ON AE.F_Papercontract = A.F_contractnumber
WHERE 1=1 AND A.FDOCUMENTSTATUS = 'C' AND B.FDATAVALUE != 'Z'
AND ((F.FBILLALLAMOUNT_LC * isnull(n.FSHARERATE,100) /100)!=0)
{1}
ORDER BY A.F_contractnumber
SELECT @SUMDQ = SUM(到期应收款额) FROM #TEMP1
SELECT
签订年份 AS 签订年份1,
CONVERT(DECIMAL(10, 2),SUM(ISNULL(年底到期应收款额, 0)),2) AS '总年底到期应收款额',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(到期应收款额, 0)),2) AS '总到期应收款额',
'' AS '占比',
0 AS '变化'
INTO #TEMP2
FROM
#TEMP1
GROUP BY
签订年份
ORDER BY
签订年份 DESC;
ALTER TABLE #TEMP2
ALTER COLUMN 占比 NVARCHAR(100);
UPDATE #TEMP2
SET 占比 = CASE
WHEN 总到期应收款额 = 0 THEN '' -- 防止除以0
ELSE CONVERT(nvarchar(10), CONVERT(DECIMAL(10, 2), (总到期应收款额 / @SUMDQ) * 100),2) + '%'
END;
UPDATE #TEMP2
SET 变化 = CONVERT(DECIMAL(10, 2),(总到期应收款额 - 总年底到期应收款额),2)
SELECT
ROW_NUMBER() OVER (ORDER BY B.签订年份1 DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY B.签订年份1 DESC) AS FIDENTITYID,
B.签订年份1 AS '签订年份',
CASE
WHEN B.总年底到期应收款额 = 0 THEN null
ELSE B.总年底到期应收款额 END AS '年底到期应收款额',
CASE
WHEN B.总到期应收款额 = 0 THEN null
ELSE B.总到期应收款额 END AS '到期应收款额',
B.占比 AS '占比',
CASE
WHEN B.变化 = 0 THEN null
ELSE B.变化 END AS '变化'
INTO {0} FROM #TEMP2 B
WHERE B.签订年份1 >= YEAR(GETDATE()) - 5
GROUP BY B.签订年份1,B.总年底到期应收款额,B.总到期应收款额,B.占比,B.变化
", tableName, Filter);
//执行SQL并动态创建报表
DBUtils.ExecuteDynamicObject(this.Context, sql);
}
//获取过滤条件
private string GetFilterWhere(IRptParams fileter)
{
//获取自定义过滤条件
DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
//创建字符串构建器
StringBuilder strwhere = new StringBuilder();
var orgFid = customFilter["F_YKQC_OrgId_qtr"] as DynamicObject;
if (orgFid != null)
{
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_qtr"].ToString()) ? "" :
string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
//添加组织过滤条件
strwhere.AppendLine(org);
}
return strwhere.ToString();
}
//添加合计列
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
{
var result = base.GetSummaryColumnInfo(filter);
result.Add(new SummaryField("年底到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
return result;
}
}
}

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YingShouBaoBiao/YingShouQKBiao.cs Normal file
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using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Kingdee.BOS;
using Kingdee.BOS.App.Data;
using Kingdee.BOS.Contracts;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Metadata;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Core.SqlBuilder;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;
namespace GZ_LTHReportForms.YingShouBiao
{
[Description("应收款情况表(SBU)报表插件"), HotUpdate]
public class YingShouQKBiao : SysReportBaseService
{
//初始化方法
public override void Initialize()
{
base.Initialize();
//设置报表类型为普通类型
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
//设置是否通过插件创建临时表
this.IsCreateTempTableByPlugin = true;
//设置是否分组汇总
this.ReportProperty.IsGroupSummary = true;
}
//获取过滤条件信息(构造单据信息)
public override ReportTitles GetReportTitles(IRptParams filter)
{
//创建标题对象
ReportTitles reportTitles = new ReportTitles();
//获取自定义过滤条件
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
if (customFilter != null)
{
//获取组织名称
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_ca9"] as DynamicObject);
//获取起始日期
string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty :
Convert.ToDateTime(customFilter["F_YKQC_Date_apv"])
.ToString("yyyy-MM-dd");
//获取结束日期
string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty :
Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"])
.ToString("yyyy-MM-dd");
//添加标题信息
reportTitles.AddTitle("F_YKQC_OrgId_re5", multiOrgnNameValues);
reportTitles.AddTitle("F_YKQC_Date_qtr", startValue);
reportTitles.AddTitle("F_YKQC_Date_83g", endValue);
}
//返回标题
return reportTitles;
}
//获取组织名称
private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
{
//创建组织名称列表
List<string> list = new List<string>();
//初始化结果字符串
string result = string.Empty;
//如果组织ID字符串不为空
if (String.IsNullOrEmpty(orgIdStrings["Id"].ToString()))
{
//获取查询服务
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
//创建查询参数
QueryBuilderParemeter para = new QueryBuilderParemeter
{
//表单ID
FormId = "ORG_Organizations",
//查询组织名称
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
//过滤条件，根据组织ID和区域ID
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
};
//获取动态对象集合
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
//遍历获取到的动态对象
foreach (DynamicObject current in dynamicObjects)
{
//将组织名称添加到列表
list.Add(current["FNAME"].ToString());
}
//如果列表不为空
if (list.Count > 0)
{
result = string.Join(",", list.ToArray());
}
}
//返回组织名称字符串
return result;
}
//设置单据列
public override ReportHeader GetReportHeaders(IRptParams filter)
{
//创建表头对象
ReportHeader header = new ReportHeader();
header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("本年度发货及验收额", new LocaleValue("本年度发货及验收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("已到期应收账款", new LocaleValue("已到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
//一级表头
var header1 = header.AddChild("应收账款账龄", new LocaleValue("应收账款账龄"));
header1.AddChild("1-6个月", new LocaleValue("1-6个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header1.AddChild("7-12个月", new LocaleValue("7-12个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header1.AddChild("13-18个月", new LocaleValue("13-18个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header1.AddChild("19个月以上", new LocaleValue("19个月以上", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("回款额(含子公司)", new LocaleValue("回款额(含子公司)", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("专责小组回款额", new LocaleValue("专责小组回款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("实际业绩额(含往年变更金额)", new LocaleValue("实际业绩额(含往年变更金额)", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("上年度应收额", new LocaleValue("上年度应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("专责小组应收额", new LocaleValue("专责小组应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("回款率", new LocaleValue("回款率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("预发货到期应收账款", new LocaleValue("预发货到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("预发货回款额", new LocaleValue("预发货回款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("预发货回款率", new LocaleValue("预发货回款率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("回款目标", new LocaleValue("回款目标", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("应收款上限", new LocaleValue("应收款上限", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("回款达标率", new LocaleValue("回款达标率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
return header;
}
//创建临时表
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
//获取过滤条件
string Filter = GetFilterWhere(filter);
/*
取数SQL
SQL查询字符串，提取所需数据并将结果存入临时表
*/
string sql = string.Format(@"/*dialect*/
DECLARE @ThisDate VARCHAR(1000);
DECLARE @ResultDate VARCHAR(1000);
-- 取上一年的年底日期
SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
--取当前日期
SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
SELECT W.*,x.FNAME into #RecCond FROM T_SAL_ORDERPLAN W
INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) 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'
GROUP BY D.FID
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) 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'
GROUP BY D.FID
SELECT F.FID,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'
GROUP BY F.FID
SELECT F.FID,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'
GROUP BY F.FID
SELECT b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'
INTO #RECE
FROM t_AR_receivable A
INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY b.FORDERENTRYID
SELECT
CASE WHEN ISNULL(O.FNAME,'') = ''THEN AC.区域
ELSE ACC.区域 END AS 'SBU',
'' AS '本年度发货及验收额', --待定取数
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '已到期应收账款',
convert(nvarchar(100), '') AS '1-6个月',
convert(nvarchar(100), '') AS '7-12个月',
convert(nvarchar(100), '') AS '13-18个月',
convert(nvarchar(100), '') AS '19个月以上',
'' AS '回款额(含子公司)', --待定核销功能完成
'' AS '专责小组回款额', --待定取数
'' AS '实际业绩额(含往年变更金额)',--待定取数逻辑
'' AS '上年度应收额',--待定取数逻辑
'' AS '专责小组应收额',
'' AS '回款率',
'' AS '预发货到期应收账款',
'' AS '预发货回款额',
'' AS '预发货回款率',
'' AS '回款目标',
'' AS '应收款上限',
'' AS '回款达标率'
,SUM(w.FRECADVANCERATE)OVER(PARTITION BY A.FID,N.FENTRYID ORDER BY W.FSEQ) as '收款比例汇总'
,case when F.FBILLALLAMOUNT_LC - ISNULL(v.累计退货金额,0)= 0
THEN 0
ELSE round(( isnull(ae.累计收款,0) - ISNULL(v.累计退货金额,0))/( F.FBILLALLAMOUNT_LC - ISNULL(v.累计退货金额,0)) ,2)
END AS '收款比例'
,ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) AS '账龄-月'
,case when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) <= 6 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) >=1 then '一到六个月'
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) <= 12 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) >=7 then '七到十二个月'
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) <= 18 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) >=13 then '十三到十八个月'
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) >= 19 then '十九个月以上'
end AS '账龄-阶段'
INTO #TEMP1
FROM T_SAL_ORDER A --销售订单表头
LEFT JOIN
(Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID
--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_SAL_ORDERFIN F ON F.FID = A.FID
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 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
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN V_ASSISTANTDATA P ON P.FENTRYID = I.F_CREDITCLASSIFICATION
LEFT JOIN T_SAL_OUTSTOCK CK on CK.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER --销售出库单
LEFT JOIN T_IV_SALESIC FP on FP.F_PAPERNUMBER = A.F_CONTRACTNUMBER --销售增值税专用发票
--LEFT JOIN T_SAL_DELIVERYNOTICE FH on FH.F_PAPERCONTRACT = A.F_CONTRACTNUMBER --发货通知单
LEFT JOIN
(
SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_Papercontract
) Q ON Q.F_PAPERCONTRACT = A.F_contractnumber --获取发货通知单最大的发货日期
LEFT JOIN T_META_FORMENUMITEM R ON r.FVALUE = A.F_OrderType AND R.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
LEFT JOIN
(
SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期',CONVERT(NVARCHAR(10),
MAX(FDATE),23) AS '没有红色的开票日期'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
GROUP BY F_Paper
) T ON T.F_PAPER = A.F_contractnumber
LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN
(
SELECT F_contractnumber,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '退货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计退货金额' FROM T_SAL_RETURNSTOCK A
INNER JOIN T_SAL_RETURNSTOCKFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_contractnumber
) V ON V.F_contractnumber = A.F_contractnumber --获取销售退货单
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo AC ON AC.名称=L.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACC ON ACC.名称=O.FNAME
LEFT JOIN T_SAL_ORDERPLAN W ON W.FID= A.FID --收款计划
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
LEFT JOIN #RecCond Y ON Y.FID =A.FID AND Y.FNAME LIKE '%质保金%'
LEFT JOIN (select distinct fid from #RecCond Z where Z.FNAME LIKE '%款到%') z on z.fid =a.fid
LEFT JOIN (select distinct fid from #RecCond AA where AA.FNAME LIKE '%协议%') AA on AA.fid =a.fid
LEFT JOIN T_ORG_ORGANIZATIONS_L asd on asd.FORGID = A.FSALEORGID
LEFT JOIN (SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是') AB ON AB.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT
F_Papercontract,CAST( sum(b.FALLAMOUNT) AS REAL) AS '发票总金额',
CAST (sum(CASE WHEN F_Papercontract = 'Y' THEN b.FALLAMOUNT ELSE 0 END ) AS REAL) AS '发票总金额(普票存财务)'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEFIN B ON A.FID = B.FID
GROUP BY F_Papercontract
) AD ON AD.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT a.F_Papercontract,
avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
WHERE
1=1
group by a.F_Papercontract
) AE ON AE.F_Papercontract = A.F_contractnumber
WHERE 1=1 AND
A.FDOCUMENTSTATUS = 'C'
and (@FSaleOrgId = '' or asd.FNAME = @FSaleOrgId)
AND (@FEndDate = '' or A.FDATE<=@FEndDate)
AND (@FStartDate = '' or A.FDATE>=@FStartDate)
ORDER BY A.F_contractnumber
{1}
ORDER BY 'SBU'
UPDATE #TEMP1 SET
[账龄-月] = 0 ,[账龄-阶段]=''
WHERE 收款比例汇总<=收款比例*100
--
UPDATE #TEMP1
SET [1-6个月]= case when [账龄-月] <> 0 AND [账龄-阶段]='一到六个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100) else '' end,
[7-12个月]= case when [账龄-月] <> 0 AND [账龄-阶段]='七到十二个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100) else '' end,
[13-18个月]=case when [账龄-月] <> 0 AND [账龄-阶段]='十三到十八个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100) else '' end,
[19个月以上]=case when [账龄-月] <> 0 AND [账龄-阶段]='十九个月以上' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例 *100) else '' end
SELECT * INTO {0} FROM #TEMP1
", tableName, Filter);
//执行SQL并动态创建报表
DBUtils.ExecuteDynamicObject(this.Context, sql);
}
//获取过滤条件
private string GetFilterWhere(IRptParams fileter)
{
//获取自定义过滤条件
DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
//创建字符串构建器
StringBuilder strwhere = new StringBuilder();
//初始化过滤条件
strwhere.AppendLine("Where 1=1");
var orgFid = customFilter["F_YKQC_OrgId_ca9"] as DynamicObject;
if (orgFid != null)
{
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_ca9"].ToString()) ? "" :
string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
//添加组织过滤条件
strwhere.AppendLine(org);
}
//日期
string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty :
Convert.ToDateTime(customFilter["F_YKQC_Date_apv"]).ToString("yyyy-MM-dd");
string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty :
Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"]).ToString("yyyy-MM-dd");
//添加日期过滤条件
if (!String.IsNullOrWhiteSpace(startValue)) {
strwhere.AppendLine(string.Format(@"AND A.FDate >= '{0}'", startValue));
}
if(!String.IsNullOrWhiteSpace(endValue))
{
strwhere.AppendLine(string.Format(@"AND A.FDate <= '{0}'", endValue));
}
return strwhere.ToString();
}
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
{
var result = base.GetSummaryColumnInfo(filter);
result.Add(new SummaryField("年底到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
return result;
}
}
}

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YingShouBaoBiao/YingShouSBU.cs Normal file
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using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Kingdee.BOS;
using Kingdee.BOS.App.Data;
using Kingdee.BOS.Contracts;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Metadata;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Core.SqlBuilder;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;
namespace GZ_LTHReportForms.YingShouBaoBiao
{
[Description("应收情况概况表按(SBU)区分"), HotUpdate]
public class YingShouSBU : SysReportBaseService
{
public override void Initialize()
{
base.Initialize();
//设置报表类型为普通类型
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
//设置是否通过插件创建临时表
this.IsCreateTempTableByPlugin = true;
//设置是否分组汇总
this.ReportProperty.IsGroupSummary = true;
}
//获取过滤条件信息(构造单据信息)
public override ReportTitles GetReportTitles(IRptParams filter)
{
//创建标题对象
ReportTitles reportTitles = new ReportTitles();
//获取自定义过滤条件
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
if (customFilter != null)
{
//获取组织名称
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_uky"] as DynamicObject);
//添加标题
reportTitles.AddTitle("F_YKQC_OrgId_re5", multiOrgnNameValues);
}
//返回标题
return reportTitles;
}
//获取组织名称
private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
{
//获取组织名称
List<string> list = new List<string>();
//初始化结果字符串
string result = string.Empty;
//如果组织ID字符串不为空
if (orgIdStrings != null)
{
//获取查询服务
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
//创建查询参数
QueryBuilderParemeter para = new QueryBuilderParemeter
{
FormId = "ORG_Organizations",
//查询组织名称
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
//过滤条件，根据组织ID和区域ID
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
};
//获取动态对象集合
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
//遍历获取到的动态对象
foreach (DynamicObject current in dynamicObjects)
{
//将组织名称添加到列表
list.Add(current["FNAME"].ToString());
}
//如果列表不为空
if (list.Count > 0)
{
result = string.Join(",", list.ToArray());
}
}
//返回组织名称字符串
return result;
}
//设置单据列
public override ReportHeader GetReportHeaders(IRptParams filter)
{
//创建表头对象
ReportHeader header = new ReportHeader();
header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("年底到期应收款额", new LocaleValue("期初到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("年底到期应收款专责小组", new LocaleValue("其中:期初应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("到期应收款额", new LocaleValue("本月到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("应收款专责小组", new LocaleValue("其中:本月应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("占比", new LocaleValue("占比", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("变化", new LocaleValue("变化", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
foreach(var item in header.GetChilds())
{
item.Width = 200;
}
return header;
}
//创建临时表
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
//获取过滤条件
string Filter = GetFilterWhere(filter);
/*
取数SQL
SQL查询字符串，提取所需数据并将结果存入临时表
*/
string sql = String.Format(@"/*dialect*/
DECLARE @ResultDate VARCHAR(1000);
DECLARE @ThisDate VARCHAR(1000);
DECLARE @SUMDQ DECIMAL(10, 2);
-- 取上一年的年底日期
SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
--取当天日期
SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
SELECT W.*,x.FNAME into #RecCond FROM T_SAL_ORDERPLAN W
INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) 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'
GROUP BY D.FID
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) 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'
GROUP BY D.FID
SELECT F.FID,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'
GROUP BY F.FID
SELECT F.FID,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'
GROUP BY F.FID
SELECT b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'
INTO #RECE
FROM t_AR_receivable A
INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY b.FORDERENTRYID
SELECT
CASE WHEN ISNULL(O.FNAME,'') = '' THEN AC.区域
ELSE ACC.区域 END AS 'SBU',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '年底到期应收款额',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '年底到期应收款专责小组',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '到期应收款额',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '应收款专责小组'
INTO #TEMP1
FROM T_SAL_ORDER A --销售订单表头
LEFT JOIN
(Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID
--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_SAL_ORDERFIN F ON F.FID = A.FID
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 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
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN V_ASSISTANTDATA P ON P.FENTRYID = I.F_CREDITCLASSIFICATION
LEFT JOIN T_SAL_OUTSTOCK CK on CK.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER --销售出库单
LEFT JOIN T_IV_SALESIC FP on FP.F_PAPERNUMBER = A.F_CONTRACTNUMBER --销售增值税专用发票
LEFT JOIN
(
SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_Papercontract
) Q ON Q.F_PAPERCONTRACT = A.F_contractnumber --获取发货通知单最大的发货日期
LEFT JOIN T_META_FORMENUMITEM R ON r.FVALUE = A.F_OrderType AND R.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
LEFT JOIN
(
SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期',CONVERT(NVARCHAR(10),
MAX(FDATE),23) AS '没有红色的开票日期'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
GROUP BY F_Paper
) T ON T.F_PAPER = A.F_contractnumber
LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN
(
SELECT F_contractnumber,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '退货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计退货金额' FROM T_SAL_RETURNSTOCK A
INNER JOIN T_SAL_RETURNSTOCKFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_contractnumber
) V ON V.F_contractnumber = A.F_contractnumber --获取销售退货单
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo AC ON AC.名称=L.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACC ON ACC.名称=O.FNAME
--LEFT JOIN temp20241206 AC ON AC.名称=L.FNAME
--LEFT JOIN temp20241206 ACC ON ACC.名称=O.FNAME
LEFT JOIN T_SAL_ORDERPLAN W ON W.FID= A.FID
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
LEFT JOIN #RecCond Y ON Y.FID =A.FID AND Y.FNAME LIKE '%质保金%'
LEFT JOIN (select distinct fid from #RecCond Z where Z.FNAME LIKE '%款到%') z on z.fid =a.fid
LEFT JOIN (select distinct fid from #RecCond AA where AA.FNAME LIKE '%协议%') AA on AA.fid =a.fid
LEFT JOIN (SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是') AB ON AB.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT
F_Papercontract,CAST( sum(b.FALLAMOUNT) AS REAL) AS '发票总金额',
CAST (sum(CASE WHEN F_Papercontract = 'Y' THEN b.FALLAMOUNT ELSE 0 END ) AS REAL) AS '发票总金额(普票存财务)'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEFIN B ON A.FID = B.FID
GROUP BY F_Papercontract
) AD ON AD.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT a.F_Papercontract,
avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
WHERE
1=1
group by a.F_Papercontract
) AE ON AE.F_Papercontract = A.F_contractnumber
WHERE 1=1 AND A.FDOCUMENTSTATUS = 'C' AND B.FDATAVALUE != 'Z'
AND ((F.FBILLALLAMOUNT_LC * isnull(n.FSHARERATE,100) /100)!=0)
{1}
ORDER BY A.F_contractnumber
SELECT @SUMDQ = SUM(到期应收款额) FROM #TEMP1
SELECT
SBU AS SBU1,
CONVERT(DECIMAL(10, 2),SUM(ISNULL(年底到期应收款额, 0)),2) AS '总年底到期应收款额',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(到期应收款额, 0)),2) AS '总到期应收款额',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(年底到期应收款专责小组, 0)),2) AS '年底到期应收款专责小组',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(应收款专责小组, 0)),2) AS '应收款专责小组',
'' AS '占比',
0 AS '变化'
INTO #TEMP2
FROM
#TEMP1
GROUP BY
SBU
ORDER BY
SBU DESC;
ALTER TABLE #TEMP2
ALTER COLUMN 占比 NVARCHAR(100);
UPDATE #TEMP2
SET 占比 = CASE
WHEN 总到期应收款额 = 0 THEN '' -- 防止除以0
ELSE CONVERT(nvarchar(10), CONVERT(DECIMAL(10, 2), (总到期应收款额 / @SUMDQ) * 100),2) + '%'
END;
UPDATE #TEMP2
SET 变化 = CONVERT(DECIMAL(10, 2),(总到期应收款额 - 总年底到期应收款额),2)
SELECT
ROW_NUMBER() OVER (ORDER BY B.SBU1 DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY B.SBU1 DESC) AS FIDENTITYID,
B.SBU1 AS 'SBU',
CASE
WHEN B.总年底到期应收款额 = 0 THEN null
ELSE B.总年底到期应收款额 END AS '年底到期应收款额',
CASE
WHEN B.年底到期应收款专责小组 = 0 THEN null
ELSE B.年底到期应收款专责小组 END AS '年底到期应收款专责小组',
CASE
WHEN B.总到期应收款额 = 0 THEN null
ELSE B.总到期应收款额 END AS '到期应收款额',
CASE
WHEN B.应收款专责小组 = 0 THEN null
ELSE B.应收款专责小组 END AS '应收款专责小组',
B.占比 AS '占比',
B.变化 AS '变化'
INTO {0} FROM #TEMP2 B
GROUP BY B.年底到期应收款专责小组,B.应收款专责小组,B.SBU1,B.总年底到期应收款额,B.总到期应收款额,B.占比,B.变化
", tableName,Filter);
//执行SQL并动态创建报表
DBUtils.ExecuteDynamicObject(this.Context, sql);
}
//获取过滤条件
private string GetFilterWhere(IRptParams fileter)
{
//获取自定义过滤条件
DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
//创建字符串构建器
StringBuilder strwhere = new StringBuilder();
var orgFid = customFilter["F_YKQC_OrgId_uky"] as DynamicObject;
if (orgFid != null)
{
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_uky"].ToString()) ? "" :
string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
//添加组织过滤条件
strwhere.AppendLine(org);
}
return strwhere.ToString();
}
//添加合计列
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
{
var result = base.GetSummaryColumnInfo(filter);
result.Add(new SummaryField("年底到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("到期应收款额",Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
return result;
}
}
}

163
YingShouBiao/YingShouQKBiao.cs Normal file
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using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Kingdee.BOS;
using Kingdee.BOS.App.Data;
using Kingdee.BOS.Contracts;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Metadata;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Core.SqlBuilder;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;
namespace GZ_LTHReportForms.YingShouBiao
{
[Description("应收款情况表(SBU)报表插件"),HotUpdate]
class YingShouQKBiao : SysReportBaseService
{
//初始化方法
public override void Initialize()
{
base.Initialize();
//设置报表类型为普通类型
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
//设置是否通过插件创建临时表
this.IsCreateTempTableByPlugin = true;
//设置是否分组汇总
this.ReportProperty.IsGroupSummary = true;
}
//获取过滤条件信息(构造单据信息)
public override ReportTitles GetReportTitles(IRptParams filter)
{
//创建标题对象
ReportTitles reportTitles = new ReportTitles();
//获取自定义过滤条件
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
if(customFilter != null)
{
//获取组织名称
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_ca9"].ToString());
//获取起始日期
string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty : Convert.ToDateTime(customFilter["F_YKQC_Date_apv"])
.ToString("yyyy-MM-dd");
//获取结束日期
string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty : Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"])
.ToString("yyyy-MM-dd");
//添加标题信息
reportTitles.AddTitle("F_YKQC_OrgId_re5", multiOrgnNameValues);
reportTitles.AddTitle("F_YKQC_Date_qtr", startValue);
reportTitles.AddTitle("F_YKQC_Date_83g", endValue);
}
//返回标题
return reportTitles;
}
//获取组织名称
private string GetMultiOrgnNameValues(string orgIdStrings)
{
//创建组织名称列表
List<string> list = new List<string>();
//初始化结果字符串
string result = string.Empty;
//如果组织ID字符串不为空
if (orgIdStrings.Trim().Length > 0)
{
//获取查询服务
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
//创建查询参数
QueryBuilderParemeter para = new QueryBuilderParemeter {
//表单ID
FormId = "ORG_Organizations",
//查询组织名称
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
//过滤条件，根据组织ID和区域ID
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}",orgIdStrings,base.Context.UserLocale.LCID)
};
//获取动态对象集合
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context,para,null);
//遍历获取到的动态对象
foreach (DynamicObject current in dynamicObjects)
{
//将组织名称添加到列表
list.Add(current["FNAME"].ToString());
}
//如果列表不为空
if (list.Count > 0)
{
result = string.Join(",",list.ToArray());
}
}
//返回组织名称字符串
return result;
}
//设置单据列
public override ReportHeader GetReportHeaders(IRptParams filter)
{
//创建表头对象
ReportHeader header = new ReportHeader();
return header;
}
//创建临时表
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
//获取过滤条件
string Filter = GetFilterWhere(filter);
//获取排序字段
string seqFId = string.Format(base.KSQL_SEQ,OrderColumn(filter));
/*
取数SQL
SQL查询字符串，提取所需数据并将结果存入临时表
*/
string sql = string.Format(@"");
//执行SQL并动态创建报表
DBUtils.ExecuteDynamicObject(this.Context,sql);
}
//获取过滤条件
private string GetFilterWhere(IRptParams fileter)
{
//获取自定义过滤条件
DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
//创建字符串构建器
StringBuilder strwhere = new StringBuilder();
//初始化过滤条件
strwhere.AppendLine("Where 1=1");
//组织过滤条件
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_ca9"].ToString()) ? "" : string.Format("AND A.FPURCHASEORGID IN ({0})",
Convert.ToString(customFilter["F_YKQC_OrgId_ca9"]));
//添加组织过滤条件
strwhere.AppendLine(org);
//日期
string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty :
Convert.ToDateTime(customFilter["F_YKQC_Date_apv"]).ToString("yyyy-MM-dd");
string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty :
Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"]).ToString("yyyy-MM-dd");
//添加日期过滤条件
strwhere.AppendLine(string.Format("AND FDate >= '{0}' AND FDate <= '{1}'",startValue,endValue));
return strwhere.ToString();
}
//获取排序语句
private string OrderColumn(IRptParams filter)
{
//初始化排序字符串
string OrderBy = "";
string datasort = Convert.ToString(filter.FilterParameter.SortString);//获取排序条件
if (datasort != "")
{
OrderBy = "" + datasort + "";
}
else
{
OrderBy = "FID";
}
return OrderBy;
}
}
}