ALTER PROCEDURE [dbo].[GZYJPHB_TH] @FSDate NVARCHAR(50), @FEDate NVARCHAR(50), @FSaleOrgId nvarchar(1000) AS BEGIN DECLARE @Year INT; DECLARE @SixYearsAgoYear INT; DECLARE @FEDateDate DATE = CAST(@FEDate AS DATE); DECLARE @FSDateDate DATE = CAST(@FSDate AS DATE); -- 结束日期加一天 set @FEDate = CASE @FEDate WHEN '' THEN '' ELSE FORMAT(DateAdd(DAY,1,CAST(@FEDate AS Date)),'yyyy-MM-dd') END -- 提取年份 SET @Year = YEAR(@FSDate) - 1; -- 计算六年前的年份 SET @SixYearsAgoYear = @Year - 6; ---- 创建变量来存储拆分后的值 -- DECLARE @SalesID NVARCHAR(50); -- DECLARE @Pos INT; -- DECLARE @FSaleOrgId1 NVARCHAR(50); -- -- 初始化 -- SET @FSaleOrgId1 = LTRIM(RTRIM(@FSaleOrgId)) + ','; -- SET @Pos = CHARINDEX(',', @FSaleOrgId1); -- TRUNCATE TABLE SalesIDTable -- -- 循环拆分字符串 -- WHILE @Pos > 0 -- BEGIN -- SET @SalesID = SUBSTRING(@FSaleOrgId1, 1, @Pos - 1); -- INSERT INTO SalesIDTable (SalesID) VALUES (@SalesID); -- SET @FSaleOrgId1 = SUBSTRING(@FSaleOrgId1, @Pos + 1, LEN(@FSaleOrgId1)); -- SET @Pos = CHARINDEX(',', @FSaleOrgId1); -- END SElECT FID AS 'SalesID' INTO #SalesIDTable FROM fn_StrSplit(@FSaleOrgId,',') --清空表的数据 TRUNCATE TABLE YJPHB_GZTH --过滤派诺总 SELECT A.FID AS FID INTO #TEMP3 FROM T_SAL_ORDER A INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 INNER JOIN T_BD_CUSTOMER D ON C.FCUSTID= D.FCUSTID 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 1=1 --AND A.FSALEORGID = 100302 AND (ACO.区域 = '碳索智控' OR ACL.区域 = '碳索智控' OR C.FNAME IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','客户-样机使用' ,'珠海华夏云联技术有限公司','珠海兴诺能源技术有限公司','广东碳索智控科技有限公司','广东诺瓦数能科技有限公司') 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) OR D.F_correlation = 1) --AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') > @FSDate) --AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd')< @FEDate) --查询六年前的销售订单总额 SELECT A.FSALEORGID AS '组织FID', FORMAT(A.FDate,'yyyy') AS '年份', CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)', CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细', CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME ELSE O.FNAME END AS '销售员', CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,10) ELSE ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,10) END as '订单业绩' INTO #SixYearEMP1 FROM T_SAL_ORDER A --销售订单表头 INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体 INNER JOIN T_SAL_ORDERENTRY_F F ON F.FENTRYID = B.FENTRYID INNER JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = B.FENTRYID LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != '' WHERE 1=1 AND A.FID NOT IN(SELECT FID FROM #TEMP3) AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy') >= @SixYearsAgoYear) AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy') <= @Year) AND A.FDocumentStatus = 'C' AND A.FManualClose <> '1' AND B.FManualRowClose <> '1' AND A.F_contractnumber NOT LIKE 'Z%' ----全组织根据日期显示订单金额 -- SELECT -- A.FSALEORGID AS '组织FID', -- CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)', -- CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细', -- CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME ELSE O.FNAME END AS '销售员', -- CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,10) -- ELSE ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,10) END as '订单业绩' -- INTO #TEMP1 -- FROM T_SAL_ORDER A --销售订单表头 -- INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体 -- INNER JOIN T_SAL_ORDERENTRY_F F ON F.FENTRYID = B.FENTRYID -- INNER JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = B.FENTRYID -- LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID -- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' -- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID -- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID -- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' -- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != '' -- WHERE 1=1 -- AND A.FID NOT IN(SELECT FID FROM #TEMP3) -- AND(@FSaleOrgId = '' Or A.FSALEORGID IN(SELECT SalesID FROM #SalesIDTable)) -- AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate) -- AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate) -- AND A.FDocumentStatus = 'C' -- AND A.FManualClose <> '1' -- AND B.FManualRowClose <> '1' -- AND A.F_contractnumber NOT LIKE 'Z%' -- --查询全组织的订单变更金额 -- SELECT -- A.FSaleOrgId AS '组织FID' -- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)' -- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细' -- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME -- ELSE O.FNAME END AS '销售员' -- ,CAST(AN.FBillAllAmount_LC - A.F_Amountstar AS DECIMAL(20, 10)) AS '变更金额' -- ,A.F_CONTRACTNUMBER as '纸质合同号' -- ,A.fbillno as '销售订单号' -- INTO #BGTEMP1 -- FROM T_SAL_ORDER A -- LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额 -- LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId -- LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称 -- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' -- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例 -- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表 -- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' -- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != '' -- INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人 -- WHERE 1=1 -- AND A.FID NOT IN(SELECT FID FROM #TEMP3) -- AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) -- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate) -- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') < @FEDate) -- --AND FORMAT(A.FDATE,'yyyy') != FORMAT(A.FCHANGEDATE,'yyyy') -- AND A.F_contractnumber NOT LIKE 'Z%' -- AND A.FManualClose <> '1' -- AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy')) -- AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909' /*时间段内最后一个版本的变更单，且原单为今年审核 */ SELECT ROW_NUMBER() OVER(PARTITION BY FPKIDX ORDER BY AL.FCHANGEDATE DESC) AS 'rn', AL.FPKIDX,AL.FID INTO #TEMP5 FROM T_SAL_XORDER AL INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人 WHERE 1=1 AND A.FID NOT IN(SELECT FID FROM #TEMP3) AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate) AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate) AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01')) AND A.F_contractnumber NOT LIKE 'Z%' AND AL.FDOCUMENTSTATUS = 'C' AND A.FManualClose <> '1' AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy')) AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909' DELETE FROM #TEMP5 WHERE rn > 1 /*大于结束时间最早一个版本的变更单，且原单为今年审核 */ SELECT ROW_NUMBER() OVER(PARTITION BY AL.FPKIDX ORDER BY AL.FCHANGEDATE ASC) AS 'rn', AL.FPKIDX,AL.FID, SUM(CAST(( ROUND((AM.FQTY * AB.FTAXPRICE - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATE /100 ),2) +ROUND(((ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0)/ 100))/( 1+ FTAXRATE /100 )* (FTAXRATE /100)* ISNULL(AN.FEXCHANGERATE,0) ),2) -ROUND((AM.FQTYX * AB.FTAXPRICEX - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATEX /100 ),2) -ROUND(((ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0)/ 100))/( 1+ FTAXRATEX /100 )* (FTAXRATEX /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)) AS DECIMAL(20, 10))) AS '变更金额' , AN.FBillAllAmount_LC AS '变更后金额' INTO #TEMP6 FROM T_SAL_XORDER AL INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX INNER JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额 INNER JOIN T_SAL_XORDERENTRY AM ON AM.FID = AL.FID INNER JOIN T_SAL_XORDERENTRY_F AB ON AB.FENTRYID = AM.FENTRYID INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人 WHERE 1=1 AND A.FID NOT IN(SELECT FID FROM #TEMP3) AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FEDate) AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01')) AND (ISNULL(@FEDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate) AND A.F_contractnumber NOT LIKE 'Z%' AND A.FManualClose <> '1' AND AL.FDOCUMENTSTATUS = 'C' AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy')) AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909' GROUP BY AL.FID,AL.FPKIDX,AL.FCHANGEDATE,AN.FBillAllAmount_LC DELETE FROM #TEMP6 WHERE rn > 1 --查询全组织的当前时间段最后版本订单变更后金额，且原单为今年审核 SELECT A.FSaleOrgId AS '组织FID' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME ELSE O.FNAME END AS '销售员' ,CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(AN.FBillAllAmount_LC, 2) AS DECIMAL(20,10)) ELSE CAST(ROUND(AN.FBillAllAmount_LC * (n.FSHARERATE/100),2) AS DECIMAL(20, 10)) END AS '订单业绩' --,CAST(AN.FBillAllAmount_LC AS DECIMAL(20, 10)) AS '订单业绩' ,A.F_CONTRACTNUMBER AS '纸质合同号' ,A.fbillno AS '销售订单号' ,AL.FPKIDX AS '销售订单FID' INTO #TEMP4 FROM T_SAL_XORDER AL --LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额 LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX LEFT JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额 LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称 left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例 LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表 LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != '' INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人 WHERE 1=1 AND AL.FDOCUMENTSTATUS = 'C' AND AL.FID IN (SELECT FID FROM #TEMP5) SELECT * INTO #TEMP1 FROM( --当前时间段最后版本的变更单变更后 SELECT * FROM #TEMP4 UNION ALL --当前时间段无变更且后续也无变更的订单 SELECT A.FSALEORGID AS '组织FID', CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)', CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细', CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME ELSE O.FNAME END AS '销售员', CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(F.FALLAMOUNT_LC, 2) AS DECIMAL(20,10)) ELSE CAST(ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,2) AS DECIMAL(20,10)) END as '订单业绩' --,CASE WHEN n.FSHARERATE IS NULL THEN 0 ELSE ROUND( F.FALLAMOUNT_LC * (n.FSHARERATE/100) ,10) END as '分摊金额' --,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,10) ELSE 0 END as '无分摊金额' ,A.F_CONTRACTNUMBER as '纸质合同号' ,A.fbillno as '销售订单号' ,A.FID as '销售订单FID' FROM T_SAL_ORDER A --销售订单表头 INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体 INNER JOIN T_SAL_ORDERENTRY_F F ON F.FENTRYID = B.FENTRYID INNER JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = B.FENTRYID LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != '' WHERE 1=1 AND A.FID NOT IN(SELECT FID FROM #TEMP3) AND A.FID NOT IN(SELECT 销售订单FID FROM #TEMP4) AND A.FID NOT IN(SELECT FPKIDX FROM #TEMP6) AND(@FSaleOrgId = '' Or A.FSALEORGID IN(SELECT SalesID FROM #SalesIDTable)) AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate) AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate) AND A.FDocumentStatus = 'C' AND A.FManualClose <> '1' AND B.FManualRowClose <> '1' AND A.F_contractnumber NOT LIKE 'Z%' --单前时间段内无变更后续有变更的订单 UNION ALL SELECT A.FSaleOrgId AS '组织FID' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME ELSE O.FNAME END AS '销售员' ,CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(AN.变更后金额-AN.变更金额, 2) AS DECIMAL(20,10)) ELSE CAST(ROUND((AN.变更后金额-AN.变更金额) * (n.FSHARERATE/100),2) AS DECIMAL(20, 10)) END AS '订单业绩' --,CAST(AN.FBillAllAmount_LC AS DECIMAL(20, 10)) AS '订单业绩' ,A.F_CONTRACTNUMBER AS '纸质合同号' ,A.fbillno AS '销售订单号' ,AL.FPKIDX AS '销售订单FID' FROM T_SAL_XORDER AL --LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额 LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX LEFT JOIN #TEMP6 AN ON AL.FID = AN.FID LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称 left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例 LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表 LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != '' INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人 WHERE 1=1 AND AL.FPKIDX NOT IN(SELECT FID FROM #TEMP3) AND AL.FPKIDX NOT IN(SELECT FPKIDX FROM #TEMP5) AND AL.FID IN(SELECT FID FROM #TEMP6) AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01')) AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate) AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate) AND A.FManualClose <> '1' AND AL.FDOCUMENTSTATUS = 'C' AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy')) AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909' ) a /*当年截至结束日期累记变更差额*/ SELECT AL.FID, SUM(CAST(( ROUND((AM.FQTY * AB.FTAXPRICE - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATE /100 ),2) +ROUND(((ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0)/ 100))/( 1+ FTAXRATE /100 )* (FTAXRATE /100)* ISNULL(AN.FEXCHANGERATE,0) ),2) -ROUND((AM.FQTYX * AB.FTAXPRICEX - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATEX /100 ),2) -ROUND(((ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0)/ 100))/( 1+ FTAXRATEX /100 )* (FTAXRATEX /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)) AS DECIMAL(20, 10))) AS '变更金额' INTO #TEMPCHANGEFIN FROM T_SAL_XORDER AL LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX LEFT JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额 LEFT JOIN T_SAL_XORDERENTRY AM ON AM.FID = AL.FID LEFT JOIN T_SAL_XORDERENTRY_F AB ON AB.FENTRYID = AM.FENTRYID INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人 WHERE 1=1 AND A.FID NOT IN(SELECT FID FROM #TEMP3) AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01')) AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01')) AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate) AND A.FManualClose <> '1' AND AL.FDOCUMENTSTATUS = 'C' AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy')) AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909' GROUP BY AL.FID SELECT A.FSaleOrgId AS '组织FID' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细' ,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME ELSE O.FNAME END AS '销售员' ,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(AN.变更金额,2) ELSE CAST(AN.变更金额 * (n.FSHARERATE/100) AS DECIMAL(10, 2)) END AS '变更金额' ,A.F_CONTRACTNUMBER as '纸质合同号' ,A.fbillno as '销售订单号' ,A.FID as '销售订单FID' ,AL.FBILLNO AS '变更单号' INTO #BGTEMP1 FROM T_SAL_XORDER AL --LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额 LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX LEFT JOIN #TEMPCHANGEFIN AN ON AL.FID = AN.FID LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称 left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例 LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表 LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != '' INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人 WHERE 1=1 AND A.FID NOT IN(SELECT FID FROM #TEMP3) AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01')) AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01')) AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate) AND A.FManualClose <> '1' AND AL.FDOCUMENTSTATUS = 'C' AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy')) AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909' --插入派诺业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[派诺业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 WHERE [组织FID] = 100302 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入兴诺业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[兴诺业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 WHERE [组织FID] = 100303 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入武汉派诺业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[武汉派诺业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 WHERE [组织FID] = 100305 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入广东碳索业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[广东碳索业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 WHERE [组织FID] = 438223 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入香港派诺业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[香港派诺业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 WHERE [组织FID] = 438224 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入华夏云联业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 WHERE [组织FID] = 533896 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入派诺业绩(含往年订单变更)，变更金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[派诺业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],sum([变更金额]) AS '变更金额' FROM #BGTEMP1 WHERE [组织FID] = 100302 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入兴诺业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[兴诺业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],sum([变更金额]) AS '变更金额' FROM #BGTEMP1 WHERE [组织FID] = 100303 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入武汉派诺业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[武汉派诺业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],sum([变更金额]) AS '变更金额' FROM #BGTEMP1 WHERE [组织FID] = 100305 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入广东碳索业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[广东碳索业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],sum([变更金额]) AS '变更金额' FROM #BGTEMP1 WHERE [组织FID] = 438223 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入香港派诺业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[香港派诺业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],SUM([变更金额]) AS '变更金额' FROM #BGTEMP1 WHERE [组织FID] = 438224 GROUP BY [部门(SBU)],[区域明细],[销售员] --插入华夏云联业绩(含往年订单变更)，订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联业绩_含往年订单变更]) SELECT [部门(SBU)],[区域明细],[销售员],[变更金额] FROM #BGTEMP1 WHERE [组织FID] = 533896; --插入2024年销售额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[年度销售额1]) SELECT [部门(SBU)],[区域明细],[销售员],[订单业绩] FROM #SixYearEMP1 WHERE [年份] = '2024' --插入2023年销售额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[年度销售额2]) SELECT [部门(SBU)],[区域明细],[销售员],[订单业绩] FROM #SixYearEMP1 WHERE [年份] = '2023' --插入2022年销售额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[年度销售额3]) SELECT [部门(SBU)],[区域明细],[销售员],[订单业绩] FROM #SixYearEMP1 WHERE [年份] = '2022' --插入2021年销售额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[年度销售额4]) SELECT [部门(SBU)],[区域明细],[销售员],[订单业绩] FROM #SixYearEMP1 WHERE [年份] = '2021' --插入2020年销售额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[年度销售额5]) SELECT [部门(SBU)],[区域明细],[销售员],[订单业绩] FROM #SixYearEMP1 WHERE [年份] = '2020' --插入2019年销售额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[年度销售额6]) SELECT [部门(SBU)],[区域明细],[销售员],[订单业绩] FROM #SixYearEMP1 WHERE [年份] = '2019' --查询所有组织下的收款单 --SELECT --A.FSALEORGID AS '销售组织FID', --O.FNAME AS '销售员' --,A.FREALRECAMOUNT AS '收款金额' --,ACO.区域 AS '部门_SBU' --,ACO.明细区域 AS '区域明细' --INTO #SKTEMP1 --FROM T_AR_RECEIVEBILL A --INNER JOIN V_BD_SALESMAN_L O ON O.fid= A.FSALEERID --INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' --WHERE (@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) SELECT t1.FSaleOrgId AS '销售组织FID', t3.FNAME AS '销售员' ,t1.BenCiHeXiao AS '收款金额' ,ACO.区域 AS '部门_SBU' ,ACO.明细区域 AS '区域明细' INTO #SKTEMP1 FROM ZZZ_HeXiaoBook t1 INNER JOIN T_SAL_ORDER t2 ON t1.XiaoShouFid = t2.FID INNER JOIN V_BD_SALESMAN_L t3 ON t3.fid= t2.FSALERID INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=t3.FNAME AND ISNULL(ACO.明细区域,'') != '' WHERE (@FSaleOrgId = '' Or t1.FSaleOrgId IN (SELECT SalesID FROM #SalesIDTable)) AND t1.ShoukuanType = 0 --查询所有组织下的收款退款单 --SELECT --A.FSALEORGID AS '销售组织FID', --B.FNAME AS '销售员', --A.FREFUNDAMOUNT_H * -1 AS '收款退款金额' --,ACO.区域 AS '部门_SBU' --,ACO.明细区域 AS '区域明细' --INTO #SKTKTEMP1 --FROM T_AR_REFUNDBILL A --INNER JOIN V_BD_SALESMAN_L B ON A.FSALEERID = B.fid --INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=B.FNAME AND ISNULL(ACO.明细区域,'') != '' --WHERE (@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable)) SELECT t1.FSaleOrgId AS '销售组织FID', t3.FNAME AS '销售员' ,t1.BenCiHeXiao AS '收款退款金额' ,ACO.区域 AS '部门_SBU' ,ACO.明细区域 AS '区域明细' INTO #SKTKTEMP1 FROM ZZZ_HeXiaoBook t1 INNER JOIN T_SAL_ORDER t2 ON t1.XiaoShouFid = t2.FID INNER JOIN V_BD_SALESMAN_L t3 ON t3.fid= t2.FSALERID INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=t3.FNAME AND ISNULL(ACO.明细区域,'') != '' WHERE (@FSaleOrgId = '' Or t1.FSaleOrgId IN (SELECT SalesID FROM #SalesIDTable)) AND t1.ShoukuanType = 1 --插入派诺累计回款额(参考的销售订单累计核销金额，待核销功能上线) --插入兴诺累计回款额，收款金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[兴诺累计回款额]) SELECT [部门_SBU],[区域明细],[销售员],[收款金额] FROM #SKTEMP1 WHERE [销售组织FID] = '100303' --插入兴诺累计回款额，收款退款金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[兴诺累计回款额]) SELECT [部门_SBU],[区域明细], [销售员],[收款退款金额] FROM #SKTKTEMP1 WHERE [销售组织FID] = '100303' --插入武汉派诺累计回款额，收款金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[兴诺累计回款额]) SELECT [部门_SBU],[区域明细], [销售员],[收款金额] FROM #SKTEMP1 WHERE [销售组织FID] = '100305' --插入武汉派诺累计回款额，收款退款金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[兴诺累计回款额]) SELECT [部门_SBU],[区域明细], [销售员],[收款退款金额] FROM #SKTKTEMP1 WHERE [销售组织FID] = '100305' --插入广东碳索累计回款额，收款金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[兴诺累计回款额]) SELECT [部门_SBU],[区域明细], [销售员],[收款金额] FROM #SKTEMP1 WHERE [销售组织FID] = '438223' --插入广东碳索累计回款额，收款+退款金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[兴诺累计回款额]) SELECT [部门_SBU],[区域明细],[销售员],[收款退款金额] FROM #SKTKTEMP1 WHERE [销售组织FID] = '438223' --插入香港派诺累计回款额，收款金额 INSERT INTO YJPHB_GZTH( [部门_SBU],[区域明细],[姓名],[香港派诺累计回款额]) SELECT[部门_SBU],[区域明细],[销售员],[收款金额] FROM #SKTEMP1 WHERE [销售组织FID] = '438224' --插入香港派诺累计回款额，收款退款金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[香港派诺累计回款额]) SELECT [部门_SBU],[区域明细], [销售员],[收款退款金额] FROM #SKTKTEMP1 WHERE [销售组织FID] = '438224' --插入华夏云联累计回款额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联累计回款额]) SELECT [部门_SBU],[区域明细],[销售员],[收款金额] FROM #SKTEMP1 WHERE [销售组织FID] = '533896' --插入香港派诺累计回款额，收款退款金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联累计回款额]) SELECT [部门_SBU],[区域明细],[销售员],[收款退款金额] FROM #SKTKTEMP1 WHERE [销售组织FID] = '533896' --对已经插入的数据重新计算 SELECT * INTO #TEMP2 FROM ( SELECT [部门_SBU],[区域明细],[姓名], SUM([派诺业绩_含往年订单变更]) AS '派诺业绩_含往年订单变更', SUM([兴诺业绩_含往年订单变更]) AS '兴诺业绩_含往年订单变更', SUM([武汉派诺业绩_含往年订单变更]) AS '武汉派诺业绩_含往年订单变更', SUM([广东碳索业绩_含往年订单变更]) AS '广东碳索业绩_含往年订单变更', SUM([香港派诺业绩_含往年订单变更]) AS '香港派诺业绩_含往年订单变更', SUM([华夏云联业绩_含往年订单变更]) AS '华夏云联业绩_含往年订单变更', SUM([派诺累计回款额]) AS '派诺累计回款额', SUM([兴诺累计回款额]) AS '兴诺累计回款额', SUM([武汉派诺累计回款额]) AS '武汉派诺累计回款额', SUM([广东碳索累计回款额]) AS '广东碳索累计回款额', SUM([香港派诺累计回款额]) AS '香港派诺累计回款额', SUM([华夏云联累计回款额]) AS '华夏云联累计回款额', SUM([年度销售额1]) AS '年度销售额1', SUM([年度销售额2]) AS '年度销售额2', SUM([年度销售额3]) AS '年度销售额3', SUM([年度销售额4]) AS '年度销售额4', SUM([年度销售额5]) AS '年度销售额5', SUM([年度销售额6]) AS '年度销售额6' FROM YJPHB_GZTH GROUP BY [部门_SBU],[区域明细],[姓名] ) AS IDa --清空表的数据 TRUNCATE TABLE YJPHB_GZTH --重新插入各个组织的订单金额 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[派诺业绩_含往年订单变更],[兴诺业绩_含往年订单变更], [武汉派诺业绩_含往年订单变更],[广东碳索业绩_含往年订单变更],[香港派诺业绩_含往年订单变更],[华夏云联业绩_含往年订单变更] ,[派诺累计回款额],[兴诺累计回款额],[武汉派诺累计回款额],[广东碳索累计回款额],[香港派诺累计回款额],[华夏云联累计回款额] ,[年度销售额1],[年度销售额2],[年度销售额3],[年度销售额4],[年度销售额5],[年度销售额6]) SELECT * FROM #TEMP2 --更新当年累计业绩 update A SET [当年累计业绩] = B.[订单业绩] FROM YJPHB_GZTH A INNER JOIN (SELECT [销售员],SUM([订单业绩]) AS '订单业绩' FROM #TEMP1 GROUP BY [销售员]) B ON A.[姓名] = B.[销售员] --更新往年变更合同 update A SET [往年变更合同额] = B.[变更金额] FROM YJPHB_GZTH A INNER JOIN (SELECT [销售员],SUM([变更金额]) AS '变更金额' FROM #BGTEMP1 GROUP BY [销售员]) B ON A.[姓名] = B.[销售员] --对派诺集团-已进行集团业绩调整(含往年订单变更)字段进行赋值 UPDATE YJPHB_GZTH SET [派诺集团_已进行集团业绩调整_含往年订单变更] = ISNULL([派诺业绩_含往年订单变更],0) + ISNULL([兴诺业绩_含往年订单变更],0) + ISNULL([武汉派诺业绩_含往年订单变更],0) +ISNULL([广东碳索业绩_含往年订单变更],0) + ISNULL([香港派诺业绩_含往年订单变更],0) + ISNULL([华夏云联业绩_含往年订单变更],0); --对集团回款合计字段进行赋值 UPDATE YJPHB_GZTH SET [集团回款合计] = ISNULL([派诺累计回款额],0); --查询就任岗位信息，赋值到YJPHB_GZTH表中 WITH RankedPositions AS ( SELECT B.FNAME AS '员工姓名', D.FNAME AS '就任岗位', C.FWORKORGID AS '就任组织FID', ROW_NUMBER() OVER( PARTITION BY B.FNAME ORDER BY CASE WHEN C.FWORKORGID = '100302' THEN 1 ELSE 2 END, C.FWORKORGID DESC )AS Rank FROM YJPHB_GZTH A INNER JOIN T_HR_EMPINFO_L B ON A.[姓名] = B.FNAME INNER JOIN T_BD_STAFFTEMP C ON C.FID = B.FID INNER JOIN T_ORG_POST_L D ON C.FPOSTID = D.FPOSTID ) SELECT [员工姓名],[就任岗位] INTO #YGTEMP1 FROM RankedPositions WHERE RANK = 1 --对职位名称字段，根据销售员姓名更新数据 UPDATE A SET [职位名称] = B.[就任岗位] FROM YJPHB_GZTH A INNER JOIN #YGTEMP1 B ON A.[姓名] = B.[员工姓名] --查询任岗时间 SELECT B.FNAME AS '员工姓名', MIN(C.FSTARTDATE) AS '就任岗时间' INTO #DateTEMP3 FROM YJPHB_GZTH A INNER JOIN T_HR_EMPINFO_L B ON A.[姓名] = B.FNAME INNER JOIN T_BD_STAFFTEMP C ON C.FID = B.FID INNER JOIN T_ORG_POST_L D ON C.FPOSTID = D.FPOSTID GROUP BY B.FNAME --对入司时间，担任本职位时间，担任销售日期字段赋值 update A SET --A.[入司时间] = CONVERT(NVARCHAR(10), B.[就任岗时间], 120), A.[担任本职位日期]= B.[就任岗时间],A.[担任销售日期] = B.[就任岗时间] FROM YJPHB_GZTH A INNER JOIN #DateTEMP3 B ON A.[姓名] = B.[员工姓名] update A SET A.[入司时间] = CONVERT(NVARCHAR(10), B.[入司日期], 120) FROM YJPHB_GZTH A INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo B ON A.[姓名] = B.[名称] --计算表里入职年限字段 UPDATE A SET A.[入职年限] = CAST(ROUND((DATEDIFF(DAY, A.[入司时间], @FEDateDate) / 365.0), 1) AS DECIMAL(23,1)) FROM YJPHB_GZTH A --计算[本年销售目标_新]字段 UPDATE A SET A.[本年销售目标_新] = B.FPERFORMANCETARGETS FROM YJPHB_GZTH A LEFT JOIN(SELECT ROW_NUMBER() OVER (PARTITION BY t3.FNAME ORDER BY F_MBBA_CREATEDATE_6OQ DESC) rn,t3.FNAME [姓名], YEAR(F_VRYF_DATE_83G) [年],t2.F_MBBA_CREATEDATE_6OQ [创建日期],FPERFORMANCETARGETS FROM MBBA_t_Cust_Entry100003 t1 LEFT JOIN MBBA_t_Cust100002 t2 ON t1.FID = t2.FID LEFT JOIN V_BD_SALESMAN_L t3 ON t1.FNAME = t3.FID WHERE YEAR(F_VRYF_DATE_83G)= YEAR(@FSDate) AND t2.FDOCUMENTSTATUS = 'C' ) B ON A.姓名 = B.姓名 AND B.rn = 1 --计算[本年销售目标_原]字段 UPDATE A SET A.[本年销售目标_原] = B.FPERFORMANCETARGETS FROM YJPHB_GZTH A LEFT JOIN(SELECT ROW_NUMBER() OVER (PARTITION BY t3.FNAME ORDER BY F_MBBA_CREATEDATE_6OQ ASC) rn,t3.FNAME [姓名], YEAR(F_VRYF_DATE_83G) [年],t2.F_MBBA_CREATEDATE_6OQ [创建日期],FPERFORMANCETARGETS FROM MBBA_t_Cust_Entry100003 t1 LEFT JOIN MBBA_t_Cust100002 t2 ON t1.FID = t2.FID LEFT JOIN V_BD_SALESMAN_L t3 ON t1.FNAME = t3.FID WHERE YEAR(F_VRYF_DATE_83G)= YEAR(@FSDate) AND t2.FDOCUMENTSTATUS = 'C' ) B ON A.姓名 = B.姓名 AND B.rn = 1 --计算[本年达标率_不含往年订单变更_新]字段 UPDATE A SET A.[本年达标率_不含往年订单变更_新] = CASE WHEN [本年销售目标_新] = 0 OR [本年销售目标_新] IS NULL THEN '0%' ELSE CAST(CAST(ISNULL([当年累计业绩],0)/([本年销售目标_新]*10000)*100 AS INT) AS nvarchar(150))+'%' END FROM YJPHB_GZTH A --计算[本年达标率_不含往年订单变更_原]字段 UPDATE A SET A.[本年达标率_不含往年订单变更_原] = CASE WHEN [本年销售目标_原] = 0 OR [本年销售目标_新] IS NULL THEN '0%' ELSE CAST(CAST(ISNULL([当年累计业绩],0)/([本年销售目标_原]*10000)*100 AS INT) AS nvarchar(150))+'%' END FROM YJPHB_GZTH A --计算[目标调整金额]字段 UPDATE A SET A.[目标调整金额] = ISNULL([本年销售目标_原],0)-ISNULL([本年销售目标_新],0) FROM YJPHB_GZTH A DROP TABLE #TEMP1,#TEMP2,#TEMP3,#BGTEMP1,#YGTEMP1,#DateTEMP3,#SKTEMP1,#SKTKTEMP1,#SixYearEMP1,#TEMP4,#TEMP5 END;