2025-08-23 15:20:46 +08:00
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-- 安全删除方式（推荐）
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IF OBJECT_ID('dbo.ZZV_FaHuo', 'V') IS NOT NULL
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DROP VIEW dbo.ZZV_FaHuo;
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GO
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CREATE VIEW ZZV_FaHuo AS
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2025-08-25 18:52:55 +08:00
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/*2025-08-13调整发货数量逻辑"销售订单发货数量取数逻辑，要根据销售订单行数据进行判断：
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1、如果行在云星空没有关联发货通知单，就取该行关联的中间表发货数量
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2、如果行在云星空有关联发货通知单，就取该行关联的云星空发货数量+关联的中间表（销售出库数量+其他出库数量）"*/
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2025-08-23 15:20:46 +08:00
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SELECT
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salorder.FID AS 销售订单FID,
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salorderitem.FENTRYID AS 销售订单FENTRYID,
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salorder.F_CONTRACTNUMBER AS 合同号,
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yun.[云星空发货数量],
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yun.[云星空发货金额(原币)],
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2025-08-25 18:52:55 +08:00
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CASE WHEN yun.[云星空发货数量] IS NULL THEN k3order.发货数量 ELSE ISNULL( k3order.销售出库数量,0)+ ISNULL( k3order.其他出库数量,0) END [k3发货数量],
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CASE WHEN yun.[云星空发货数量] IS NULL THEN k3order.发货金额 ELSE (ISNULL( k3order.销售出库数量,0)+ ISNULL( k3order.其他出库数量,0))* ISNULL(k3order.含税单价,0) END [k3发货金额],
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k3order.发货金额 AS [原K3发货金额],
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2025-08-23 15:20:46 +08:00
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k3order.含税单价,
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k3order.退货数量,
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k3order.退货金额
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FROM
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dbo.T_SAL_ORDER salorder
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LEFT JOIN T_SAL_ORDERENTRY salorderitem ON salorder.FID = salorderitem.FID
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LEFT JOIN (
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SELECT
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c.FSBILLID,
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c.FSID,
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SUM(B.FQTY) AS [云星空发货数量],
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SUM(B_F.FAllAmount) AS [云星空发货金额(原币)]
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FROM
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T_SAL_DELIVERYNOTICEENTRY_LK C
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LEFT JOIN T_SAL_DELIVERYNOTICEENTRY B ON B.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
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LEFT JOIN T_SAL_DELIVERYNOTICE A ON A.FID = B.FID AND A.FDOCUMENTSTATUS = 'C'
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LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
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2025-08-25 18:52:55 +08:00
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WHERE C.FSTABLENAME = 'T_SAL_ORDERENTRY' AND A.FDOCUMENTSTATUS = 'C'
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GROUP BY c.FSBILLID, c.FSID,a.F_PAPERCONTRACT
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2025-08-23 15:20:46 +08:00
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) yun ON yun.FSBILLID = salorder.FID AND yun.FSID = salorderitem.FENTRYID
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LEFT JOIN [oldk3seorder0701] k3order
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ON salorderitem.F_K3SEQ = k3order.行号 AND salorder.FBILLNO = k3order.[单据编码]
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WHERE
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salorder.FDOCUMENTSTATUS = 'C'
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