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发货数量增加兴诺的K3数据

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余宇波 2025-11-28 15:15:09 +08:00
parent 19b98af9ff
commit 0dfec1b78f
2 changed files with 16 additions and 8 deletions
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16
非C#代码文件/应收明细SQL.sql
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@ -294,10 +294,10 @@ INNER JOIN (
--SELECT 合同号,SUM(ISNULL((ISNULL(销售出库数量,0)+ISNULL(其他出库数量,0))*含税单价,0)) AS [累计发货], SUM(ISNULL(退货金额,0)) AS [累计退货] --SELECT 合同号,SUM(ISNULL((ISNULL(销售出库数量,0)+ISNULL(其他出库数量,0))*含税单价,0)) AS [累计发货], SUM(ISNULL(退货金额,0)) AS [累计退货]
--FROM [oldk3seorder0701] --FROM [oldk3seorder0701]
--GROUP BY 合同号 --GROUP BY 合同号
SELECT 合同号,SUM([云星空发货金额(原币)]) [云星空发货金额(原币)],SUM([k3发货金额]) [k3发货金额],SUM(ISNULL(退货金额,0)) AS [累计退货] FROM ZZV_FaHuo SELECT 合同号,SUM([云星空发货金额(原币)]) [云星空发货金额(原币)],SUM([k3发货金额]) [k3发货金额],SUM(ISNULL(退货金额,0)) AS [累计退货],hh.[组织ID] FROM ZZV_FaHuo hh
GROUP BY 合同号 GROUP BY 合同号,hh.[组织ID]
) T2 ON T1.纸质合同号 = T2.合同号 ) T2 ON T1.纸质合同号 = T2.合同号 AND T1.组织ID=t2.[组织ID]
WHERE T1.组织ID = 100302 AND T1.纸质合同号 = T2.合同号; WHERE T1.组织ID IN( 100302,100303) AND T1.纸质合同号 = T2.合同号 AND t1.组织ID=t2.[组织ID];
UPDATE [ZRP_YingShouMingXi_yuyubo] set [K3整单累计专票金额(本位币)]=b.发票金额 UPDATE [ZRP_YingShouMingXi_yuyubo] set [K3整单累计专票金额(本位币)]=b.发票金额
@ -413,11 +413,17 @@ WHERE T0.FREDBLUE=0 AND aa1.fid=
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]= b.最大发货日期 UPDATE [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]= b.最大发货日期
FROM (SELECT 合同号,最大发货日期 FROM dbo.oldk3seorder0701 ) b FROM (SELECT 合同号,最大发货日期 FROM dbo.oldk3seorder0701 ) b
WHERE [预计到期时间] IS NULL AND [ZRP_YingShouMingXi_yuyubo].纸质合同号=B.合同号 AND [ZRP_YingShouMingXi_yuyubo].组织ID =100302 WHERE [预计到期时间] IS NULL AND [ZRP_YingShouMingXi_yuyubo].纸质合同号=B.合同号 AND [ZRP_YingShouMingXi_yuyubo].组织ID =100302
AND ([ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%协议付款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%预付款%' AND ([ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%协议付款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%预付款%'
OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%货到收款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%货到票到收款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%款到发货%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%货到收款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%货到票到收款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%款到发货%'
) )
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]= b.最大发货日期
FROM (SELECT 合同号,最大发货日期 FROM dbo.t_xnoldk3seorder1125 ) b
WHERE [预计到期时间] IS NULL AND [ZRP_YingShouMingXi_yuyubo].纸质合同号=B.合同号 AND [ZRP_YingShouMingXi_yuyubo].组织ID =100303
AND ([ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%协议付款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%预付款%'
OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%货到收款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%货到票到收款%' OR [ZRP_YingShouMingXi_yuyubo].收款条件 LIKE '%款到发货%'
)
update [ZRP_YingShouMingXi_yuyubo] SET [未到期金额]=CASE WHEN ([收款条件] LIKE '货到%' OR [收款条件] LIKE '款到发货%' OR [收款条件] LIKE '协议付款%') AND [订单总额]>0 update [ZRP_YingShouMingXi_yuyubo] SET [未到期金额]=CASE WHEN ([收款条件] LIKE '货到%' OR [收款条件] LIKE '款到发货%' OR [收款条件] LIKE '协议付款%') AND [订单总额]>0
THEN ([整单累计发货金额]+ISNULL([K3整单累计发货金额(本位币)],0)/汇率-[整单累计退货金额]-[K3整单累计退货金额(本位币)]/汇率)*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01+[运杂费] THEN ([整单累计发货金额]+ISNULL([K3整单累计发货金额(本位币)],0)/汇率-[整单累计退货金额]-[K3整单累计退货金额(本位币)]/汇率)*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01+[运杂费]

8
非C#代码文件/派诺合同明细存储过程.sql
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@ -115,11 +115,13 @@ CASE WHEN n.FSHARERATE IS NULL THEN ROUND(BB.FALLAMOUNT_LC,2)
THEN CAST(j.FBILLALLAMOUNT_LC AS NUMERIC(18,2)) ELSE NULL END AS '订单总额' , THEN CAST(j.FBILLALLAMOUNT_LC AS NUMERIC(18,2)) ELSE NULL END AS '订单总额' ,
CASE CASE
WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN (SELECT FStockOutQty FROM T_SAL_ORDERENTRY_R WHERE FENTRYID = B.FENTRYID) WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1
ELSE NULL THEN (SELECT ISNULL([云星空发货数量],0)+ISNULL([k3发货数量],0) FROM [ZZV_FaHuo] WHERE 销售订单FENTRYID = B.FENTRYID)
ELSE null
END END
AS '已交货数', --已交货数 AS '已交货数', --已交货数
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN B.FQty-(SELECT FStockOutQty FROM T_SAL_ORDERENTRY_R WHERE FENTRYID = B.FENTRYID) CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN B.FQty-(SELECT ISNULL([云星空发货数量],0)+ISNULL([k3发货数量],0)
FROM [ZZV_FaHuo] WHERE 销售订单FENTRYID = B.FENTRYID)
ELSE NULL ELSE NULL
END END
AS '未交货数', --未交货数 AS '未交货数', --未交货数