11
This commit is contained in:
parent
fccd29251e
commit
274817b9b5
33
K3数据.txt
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33
K3数据.txt
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SELECT TOP 1000 a.FSourceTranType,a.FSourceInterId,a.FSourceBillNo,aa.FBillNo,a.FOrderInterID,a.FOrderEntryID, b.FNumber,FAuxQty [数量],a.FTaxPrice [含税价]
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,a.FStdAmount [金额（本位币）],a.FStdAmountIncludeTax [价税合计（本位币）],a.FStdTaxAmount [税额（本位币）]
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,aa.FHeadSelfI0553
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,aa.FHeadSelfI0456,
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aa.FDate
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,frob,aa.FTranType,a.FInterID,a.FEntryID
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--,c.FBillNo
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FROM k3.AIS20130323140156.dbo.icsaleentry a
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LEFT JOIN k3.AIS20130323140156.dbo.icsale aa ON a.FInterID=aa.FInterID
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LEFT JOIN k3.AIS20130323140156.dbo.t_icitem b ON a.FItemID=b.FItemID
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INNER JOIN [AIS2025].[dbo].[ZZZ_ZZ_FaPiaoLosed] ddd ON a.FInterID=ddd.[FInterID] AND a.[FEntryID]=ddd.[FEntryID]
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INNER JOIN (SELECT DISTINCT 合同号 FROM [AIS20250707104732].[dbo].[oldk3seorder0701]) vv ON aa.FHeadSelfI0456=vv.合同号 -- AND vv.物料编码= b.FNumber
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INNER JOIN dbo.T_SAL_ORDER gg WITH(NOLOCK) ON vv.合同号=gg.F_CONTRACTNUMBER
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--WHERE [合同号] ='S110403-PLR01' AND FNumber='H.01.020.0006'
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ORDER BY aa.FDate desc, a.FInterID,a.FEntryID
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--WHERE a.FInterID=1791
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--WHERE aa.FROB=-1
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--WHERE FHeadSelfI0456='S110301-ZWH01'
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--WHERE aa.FHeadSelfI0553 ='' AND aa.FHeadSelfI0456 =''
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--WHERE a.FSourceInterId =0 OR a.FOrderInterID=0
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--FHeadSelfI0456
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--SELECT DISTINCT FTranType FROM k3.AIS20130323140156.dbo.icsale a
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--SELECT COUNT(1)
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--FROM k3.AIS20130323140156.dbo.icsaleentry a
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--LEFT JOIN k3.AIS20130323140156.dbo.icsale aa ON a.FInterID=aa.FInterID
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--LEFT JOIN k3.AIS20130323140156.dbo.t_icitem b ON a.FItemID=b.FItemID
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@ -115,7 +115,7 @@ namespace Pilot.Report.Exploitation.SBUYingShouBiao
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header.AddChild("本年回款额", new LocaleValue("本年回款额(含子公司)", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("本年回款额", new LocaleValue("本年回款额(含子公司)", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("本年专责小组回款额", new LocaleValue("本年专责小组回款额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("本年专责小组回款额", new LocaleValue("本年专责小组回款额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("本年实际业绩额", new LocaleValue("本年实际业绩额(含往年变更金额)", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("本年实际业绩额", new LocaleValue("本年实际业绩额(含往年变更金额)", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("上年度应收额", new LocaleValue("上年度应收额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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//header.AddChild("上年度应收额", new LocaleValue("上年度应收额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("本年专责小组应收额", new LocaleValue("本年专责小组应收额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("本年专责小组应收额", new LocaleValue("本年专责小组应收额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("回款率", new LocaleValue("回款率", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("回款率", new LocaleValue("回款率", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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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.SqlMoney);
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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.SqlMoney);
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73
刷K3发票金额SQL.sql
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73
刷K3发票金额SQL.sql
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UPDATE [oldk3seorder0701] SET 专票金额=0,[普票金额]=0;
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TRUNCATE TABLE [ZZZ_ZZ_FaPiaoLosed];
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DECLARE @FDATE DATETIME,@FSourceBillNo NVARCHAR(200),@FSourceTranType INT,@FSourceInterId INT ,@F_contractnumber NVARCHAR(2000)
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,@F_contractnumber2 NVARCHAR(2000),@F_contractnumber3 NVARCHAR(2000),@F_contractnumber4 NVARCHAR(2000),@FOrderInterID INT,@FOrderEntryID INT,@frob INT,@FNumber NVARCHAR(200),@FAuxQty DECIMAL(18,2)
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,@amount DECIMAL(18,2),@hexiao DECIMAL(18,2),@FTranType INT,@saleBill NVARCHAR(200),@ifok INT=0,@id INT,@fid1 INT ,@fid2 INT,@row INT=0;
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-- 1. 声明游标
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DECLARE cursor_name2 CURSOR FOR
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SELECT a.FInterID,a.FEntryID,a.FSourceTranType,a.FSourceInterId,a.FOrderInterID,a.FOrderEntryID,c.FBillNo AS [销售单号], b.FNumber,FAuxQty [数量]
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-- ,a.FTaxPrice [含税价]
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--,a.FStdAmount [金额（本位币）]
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,a.FStdAmountIncludeTax [价税合计（本位币）]
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--,a.FStdTaxAmount [税额（本位币）]
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,aa.FHeadSelfI0553
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,aa.FHeadSelfI0456
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,c.FHeadSelfS01108,c.FHeadSelfS0171
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,aa.FDate
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,frob,aa.FTranType --,aa.FBillNo,a.FInterID,a.FEntryID,a.FSourceBillNo,FHeadSelfS0172
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FROM k3.AIS20130323140156.dbo.icsaleentry a
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LEFT JOIN k3.AIS20130323140156.dbo.icsale aa ON a.FInterID=aa.FInterID
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LEFT JOIN k3.AIS20130323140156.dbo.t_icitem b ON a.FItemID=b.FItemID
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LEFT JOIN k3.AIS20130323140156.dbo.SEOrder c ON a.FOrderInterID=c.FInterID
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--WHERE FTranType NOT IN (80,86)
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--WHERE c.FBillNo='S110301-ZWH01'
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ORDER BY a.FInterID,a.FEntryID
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OPEN cursor_name2;
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FETCH NEXT FROM cursor_name2
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INTO @fid1,@fid2,@FSourceTranType, @FSourceInterId,@FOrderInterID,@FOrderEntryID,@saleBill,@FNumber,@FAuxQty,@amount,@F_contractnumber,@F_contractnumber2,@F_contractnumber3,@F_contractnumber4
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,@FDATE,@frob,@FTranType
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WHILE @@FETCH_STATUS = 0
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BEGIN
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SELECT @row=@row+1;
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SELECT @ifok=0,@id=0;
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IF(@saleBill IS NOT NULL AND @saleBill !='')
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BEGIN
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SELECT @ifok=1;
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SELECT @id=id FROM [oldk3seorder0701] WHERE @saleBill=[单据编码] AND [内码]=@FOrderInterID AND [行号]=@FOrderEntryID;
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END
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ELSE IF(@F_contractnumber2 IS NOT NULL AND @F_contractnumber2 !='')
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BEGIN
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SELECT @ifok=2;
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SELECT @id=id FROM [oldk3seorder0701] WHERE @F_contractnumber2=[合同号] AND @FNumber=[物料编码] AND @FAuxQty=[数量];
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END
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PRINT CONCAT('id=',@id,' 第几行: ',@row,' FInterID: ',@fid1,' FEntryID: ',@fid2,' [价税合计（本位币）] ',@amount);
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IF(@id=0)
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BEGIN
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INSERT INTO [dbo].[ZZZ_ZZ_FaPiaoLosed] ([FInterID] ,[FEntryID])
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VALUES (@fid1 ,@fid2)
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END
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-- @FTranType 80 专票 86 普票 602 专票 601 普票
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IF(@FTranType IN (80,602) AND @id>0)
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BEGIN
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UPDATE [oldk3seorder0701] SET [专票金额]=ISNULL([专票金额],0)+@amount
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WHERE id=@id
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end
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IF(@FTranType IN (86,601) AND @id>0)
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BEGIN
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UPDATE [oldk3seorder0701] SET [普票金额]=ISNULL([普票金额],0)+@amount
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WHERE id=@id
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end
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-- 获取下一条记录
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FETCH NEXT FROM cursor_name2
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INTO @fid1,@fid2,@FSourceTranType, @FSourceInterId,@FOrderInterID,@FOrderEntryID,@saleBill,@FNumber,@FAuxQty,@amount,@F_contractnumber,@F_contractnumber2,@F_contractnumber3,@F_contractnumber4
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,@FDATE,@frob,@FTranType;
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END
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-- 4. 关闭游标
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CLOSE cursor_name2;
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-- 5. 释放游标资源
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DEALLOCATE cursor_name2;
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159
收款单核销流水过程SQL.sql
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159
收款单核销流水过程SQL.sql
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SELECT TOP 100 FSRCBILLID,d.FDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,B.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT , B.FSettleCurrId
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FROM T_AR_RECMacthLog A
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LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY B ON A.FID=B.FID
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LEFT JOIN T_BAS_BILLTYPE C ON B.FSOURCETYPE=C.FBILLTYPEID
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LEFT JOIN t_AR_RECEIVEBILL d ON d.FBILLNO=B.FSRCBILLNO
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--WHERE FBILLFORMID IN ('AR_receivable','AR_RECEIVEBILL','AR_AdjustExchangeRate')
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ORDER BY FVERIFYSEQ
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SELECT FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSettleCurrId FROM T_AR_RECMacthLogENTRY
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WHERE FSRCBILLNO IN ('PL-AR202412000100','XN-QC202412000154')
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SELECT DISTINCT FSOURCETYPE,b.FBILLFORMID FROM T_AR_RECMacthLogENTRY a
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LEFT JOIN T_BAS_BILLTYPE b ON a.FSOURCETYPE=b.FBILLTYPEID
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SELECT FDATE,FDOCUMENTSTATUS FROM T_AR_RECEIVEBILL
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SELECT * FROM T_BAS_BILLTYPE
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WHERE FBILLTYPEID IN ('180ecd4afd5d44b5be78a6efe4a7e041','180ecd4afd5d44b5be78a6efe4a7e041')
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OR FBILLFORMID='AR_RECEIVEBILL'
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SELECT F_VRYF_Text_83g,* FROM t_AR_receivable
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WHERE FBILLNO='PL-XSCKD20250601337-000001'
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ORDER BY FDATE DESC
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SELECT FDATE,FDOCUMENTSTATUS,FBILLNO,FID,FSALEORGID,F_contractnumber FROM T_AR_RECEIVEBILL
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WHERE FDOCUMENTSTATUS='C'
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ORDER BY FDATE
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DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE
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DECLARE @FDATE DATETIME,@FBILLNO NVARCHAR(200),@ShouKuanFID INT,@FSALEORGID INT ,@F_contractnumber NVARCHAR(2000),@fid2 INT,@fid3 INT,@amount DECIMAL(18,2);
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-- 1. 声明游标
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DECLARE cursor_name2 CURSOR FOR
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SELECT FDATE,FBILLNO,FID,FSALEORGID,F_contractnumber FROM T_AR_RECEIVEBILL
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WHERE FDOCUMENTSTATUS='C'
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ORDER BY FDATE
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OPEN cursor_name2;
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FETCH NEXT FROM cursor_name2
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INTO @FDATE,
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@FBILLNO,
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@ShouKuanFID,
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@FSALEORGID,
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@F_contractnumber
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WHILE @@FETCH_STATUS = 0
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BEGIN
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---销售的自动核销记录单--
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SELECT @fid2=0,@fid3=0;
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SELECT @fid2=FID FROM dbo.T_AutoWrireRecordEntry2 WHERE FBILLNO3=@FBILLNO
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SELECT @FDATE=ISNULL(F_YeWuDate,FCREATEDATE),@fid3=FID FROM T_AutoWrireRecord
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WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
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IF(@fid3>0)
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BEGIN
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId])
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE
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,(CASE WHEN b.FALLAMOUNT22<c.FALLAMOUNT33 THEN b.FALLAMOUNT22 ELSE c.FALLAMOUNT33 END) * dd.FExchangeRate
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,@FSALEORGID FROM T_SAL_ORDER a
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LEFT JOIN T_AutoWrireRecordEntry b ON a.FBILLNO=b.FBILLNO2
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LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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WHERE b.FID=@fid2 )
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END
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------发货通知单的核销记录单--------------
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SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
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SELECT @fid2=FID FROM dbo.VRYF_t_Cust_Entry100025 WHERE FBILLNO3=@FBILLNO
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SELECT @FDATE=FCREATEDATE,@fid3=FID FROM VRYF_t_Cust100015
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WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
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IF(@fid3>0)
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BEGIN
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SELECT @F_contractnumber=FCONTRACTNUMBER,@amount=FALLAMOUNT22 FROM VRYF_t_Cust_Entry100024 a WHERE a.FID=@fid2
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId])
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,@amount * dd.FExchangeRate,@FSALEORGID FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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WHERE a.FSALEORGID=[FSaleOrgId] and a.F_CONTRACTNUMBER=@F_contractnumber)
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END
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---应收核销记录表---------
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SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
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SELECT d.FDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT , b.FSettleCurrId
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INTO #temp2
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FROM T_AR_RECMacthLog a
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LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
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LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
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LEFT JOIN t_AR_RECEIVEBILL d ON d.FBILLNO=b.FSRCBILLNO
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WHERE FVERIFYSEQ IN (SELECT FVERIFYSEQ FROM T_AR_RECMacthLog a
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LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLNO AND c.FBILLFORMID='AR_RECEIVEBILL')
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SELECT @amount= SUM(FCURTAXMATCHAMOUNT) FROM #temp2 WHERE FBILLFORMID!='AR_RECEIVEBILL'
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SELECT @fid2 FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
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SELECT @F_contractnumber= F_PAPERPRO FROM T_AR_receivable WHERE fid=@fid2
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId])
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,@amount,@FSALEORGID FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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WHERE a.FSALEORGID=[FSaleOrgId] and a.F_CONTRACTNUMBER=@F_contractnumber)
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--------历史核销记录单--------------
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IF(@FSALEORGID=100302)
|
||||||
|
begin
|
||||||
|
SELECT F_ORDERNO,F_RECEIPTNUMBER,* FROM VRYF_t_Cust_Entry100021 WHERE F_matched=1 AND F_Receiptnumber=@FBILLNO
|
||||||
|
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
|
||||||
|
([XiaoShouFid]
|
||||||
|
,[XiaoShouBillNo]
|
||||||
|
,[XiaoShouHeTong]
|
||||||
|
,[ShouKuanFid]
|
||||||
|
,[ShouKuanBillNo]
|
||||||
|
,[ShouKuanFDate]
|
||||||
|
,[BenCiHeXiao]
|
||||||
|
,[FSaleOrgId])
|
||||||
|
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,F_shareAmount,@FSALEORGID FROM T_SAL_ORDER a
|
||||||
|
LEFT JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO
|
||||||
|
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
|
||||||
|
WHERE a.FSALEORGID=[FSaleOrgId] AND F_matched=1 AND c.F_Receiptnumber=@FBILLNO )
|
||||||
|
END
|
||||||
|
|
||||||
|
-- 获取下一条记录
|
||||||
|
FETCH NEXT FROM cursor_name2
|
||||||
|
INTO @FDATE,
|
||||||
|
@FBILLNO,
|
||||||
|
@ShouKuanFID,
|
||||||
|
@FSALEORGID,
|
||||||
|
@F_contractnumber;
|
||||||
|
END
|
||||||
|
|
||||||
|
-- 4. 关闭游标
|
||||||
|
CLOSE cursor_name2;
|
||||||
|
|
||||||
|
-- 5. 释放游标资源
|
||||||
|
DEALLOCATE cursor_name2;
|
||||||
|
|
||||||
Loading…
x
Reference in New Issue
Block a user