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余宇波
2025-06-21 11:07:26 +08:00
parent 498718b79e
commit 4344c44822
5 changed files with 540 additions and 31 deletions
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9
Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs
View File

@@ -301,7 +301,7 @@ else
var sql_1 = "";
sql_1 += string.Format($@"/*dialect*/Select * From (Select [FId],[F_001],[F_002],[F_003],[F_004],[F_005],[F_006],[F_007],[F_008],[F_009],[F_010],[F_011],[F_012],[F_013],[F_014],[F_015],[F_016],[F_017],[F_018],[F_019],[F_020],[F_021],[F_022],[F_023],[F_024],[F_025],[F_026],[F_027],[F_028],[F_029],[F_030],[F_031],[F_032],[F_033],[F_034],[F_035],[F_036],[F_037],[F_038],[F_039],[F_040],[F_041],[F_042],[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_054],[F_055],[F_056],[F_057],[F_058],[F_059],[F_000],[F_060],[F_061],[F_062],[F_063],[销售单主键ID],[销售员ID],[收款条件主键ID],[EditTime],[IfManualEdit],[F_064],[F_065],[F_066],[F_067],[F_068],[BiBie],[HuiLv],[DingDanZongE_YuanBi],[ZeRenRen],[XinYongEDu],[客户编码],[DaoKuanJinE_YuanBi],[YingShouHeJi_YuanBi],[YunZaFei],[LeiJiTuiHuoJinE_YuanBi]
,[F_025]*[HuiLv] as F_SJYCHYSKHJ_BWB, [F_024]*[HuiLv] as F_WDQJE_BWB, [F_027]*[HuiLv] F_DQJE_BWB From [ReceivablesDetailsTable] where {wheresql}
,[F_025]*[HuiLv] as F_SJYCHYSKHJ_BWB, [F_024]*[HuiLv] as F_WDQJE_BWB, [F_027]*[HuiLv] F_DQJE_BWB ,[F_000] AS F_zuzhi From [ReceivablesDetailsTable] where {wheresql}
Union ALL
(Select
null,null,'合计：',null,null,null,null,null,null,null,SUM(F_010),
@@ -317,7 +317,7 @@ else
FROM [ReceivablesDetailsTable] hh where {wheresql} ) a )
,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0
, null, null, null, null, null,'',1 [HuiLv],SUM([DingDanZongE_YuanBi]),'' [ZeRenRen],0 [XinYongEDu],'' [客户编码],SUM([DaoKuanJinE_YuanBi]) ,SUM([YingShouHeJi_YuanBi]),SUM([YunZaFei]),SUM([LeiJiTuiHuoJinE_YuanBi])
,SUM([F_SJYCHYSKHJ_BWB]) , null, null
,SUM([F_SJYCHYSKHJ_BWB]) , null, null,null AS F_zuzhi
From
(select distinct [销售单主键ID],[销售员ID],[F_010],F_017,F_018,F_019,F_020,F_021,F_022 ,0 as F_024 ,F_025,
0 as F_027,0 F_036 ,[BiBie] ,[DingDanZongE_YuanBi] ,[DaoKuanJinE_YuanBi] ,[YingShouHeJi_YuanBi] ,[YunZaFei], [LeiJiTuiHuoJinE_YuanBi]
@@ -661,9 +661,10 @@ else
//累计退货金额(原币)
this.View.Model.SetValue("FLeiJiTuiHuoJinE_YuanBi", item["LeiJiTuiHuoJinE_YuanBi"], indexi);
//实际已出货应收款合计(本位币)
//实际已出货应收款合计(本位币) F_zuzhi
this.View.Model.SetValue("F_SJYCHYSKHJ_BWB", item["F_SJYCHYSKHJ_BWB"], indexi);
//组织
this.View.Model.SetValue("F_zuzhi", item["F_zuzhi"], indexi);
//未到期金额(本位币)
this.View.Model.SetValue("F_WDQJE_BWB", item["F_WDQJE_BWB"], indexi);

3
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs
View File

@@ -10,6 +10,7 @@ using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Pilot.Report.Exploitation.Common;
namespace Pilot.Report.Exploitation.SpecialDetails
{
@@ -710,7 +711,7 @@ namespace Pilot.Report.Exploitation.SpecialDetails
0 Sort
FROM #TempTable4 t1) t1
order by Sort desc", tableName);
Loghelp.Log(sql);
DBUtils.Execute(this.Context, sql);
}

29
应收明细SQL.sql
View File

@@ -24,7 +24,7 @@ BEGIN
[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>÷<EFBFBD><EFBFBD><EFBFBD>],[ȡֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ񼯲<EFBFBD><EFBFBD><EFBFBD>Ŀ],[<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD><EFBFBD>Ѵ<EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>],[Ӧ<EFBFBD>ձ<EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ۼƷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,[<EFBFBD>ۼ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ۼƿ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>],[δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>],[δ<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>],[ʵ<EFBFBD><EFBFBD><EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>],[<EFBFBD><EFBFBD>Ŀ<EFBFBD>׶<EFBFBD>],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],
[1-6<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[7-12<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[13-18<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[19<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[1<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>׶<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD>֯ID],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ұ<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ұ<EFBFBD>ID],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ö<EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(ԭ<EFBFBD><EFBFBD>)],[Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>(ԭ<EFBFBD><EFBFBD>)] ,[<EFBFBD><EFBFBD><EFBFBD>ӷ<EFBFBD>])
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ұ<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ұ<EFBFBD>ID],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ö<EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(ԭ<EFBFBD><EFBFBD>)],[Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>(ԭ<EFBFBD><EFBFBD>)] ,[<EFBFBD><EFBFBD><EFBFBD>ӷ<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] )
SELECT
[<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱID],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[F_RecConditionId],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա],[<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[SBU]
,[<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ],[<EFBFBD><EFBFBD>˾<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼƷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],
@@ -33,7 +33,7 @@ SELECT
[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>÷<EFBFBD><EFBFBD><EFBFBD>],[ȡֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ񼯲<EFBFBD><EFBFBD><EFBFBD>Ŀ],[<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD><EFBFBD>Ѵ<EFBFBD><EFBFBD><EFBFBD>],0 [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>],[Ӧ<EFBFBD>ձ<EFBFBD><EFBFBD><EFBFBD>], 0 [<EFBFBD>ۼƷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,0 [<EFBFBD>ۼ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],0 [<EFBFBD>ۼƿ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],0 [Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>],0 [δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>],0 [δ<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>],NULL [<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>],0 [<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>],0 [ʵ<EFBFBD><EFBFBD><EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>],NULL [<EFBFBD><EFBFBD>Ŀ<EFBFBD>׶<EFBFBD>],NULL [<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD>],0 [<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],
NULL [1-6<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],NULL [7-12<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],NULL [13-18<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],NULL [19<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],NULL [1<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],NULL [<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>׶<EFBFBD>],NULL [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD>֯ID],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>]
,[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ұ<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ұ<EFBFBD>ID],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ö<EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(ԭ<EFBFBD><EFBFBD>)],[Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>(ԭ<EFBFBD><EFBFBD>)],[<EFBFBD><EFBFBD><EFBFBD>ӷ<EFBFBD>]
,[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ұ<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ұ<EFBFBD>ID],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ö<EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(ԭ<EFBFBD><EFBFBD>)],[Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>(ԭ<EFBFBD><EFBFBD>)],[<EFBFBD><EFBFBD><EFBFBD>ӷ<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
FROM (
SELECT A.FID [<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID]
,ISNULL(O.fid,l.fid) [<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱID]
@@ -41,7 +41,7 @@ SELECT A.FID [
,(SELECT SUM(FBillAllAmount) FROM T_SAL_ORDERFIN FF WITH(NOLOCK) WHERE FF.FID = A.FID ) AS [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>],w.FRECADVANCEAMOUNT [<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],ISNULL(w.FRECADVANCERATE,100) [<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,ISNULL(O.FNAME,L.FNAME) AS [<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա],CONVERT(DECIMAL(18,2),ISNULL(n.FSHARERATE,100)) AS [<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,CONVERT(DECIMAL(18,6),fin.FBillAllAmount*ISNULL(n.FSHARERATE,100)*0.01 ) [<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,ISNULL(ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) AS [SBU] , ISNULL (ACO.[<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] , ACL.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) AS [<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],c.FNAME AS [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ] ,ISNULL(K.FDATAVALUE,'') AS [<EFBFBD><EFBFBD>˾<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,ISNULL(ACO2.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) AS [SBU] , ISNULL (ACO2.[<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] , ACO.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) AS [<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],c.FNAME AS [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ] ,ISNULL(K.FDATAVALUE,'') AS [<EFBFBD><EFBFBD>˾<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,P.FDATAVALUE AS [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],A.F_contractnumber AS [ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>] , G.FNAME AS [<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,CONVERT( NVARCHAR(10), YEAR(A.FAPPROVEDATE)) AS [ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],CONVERT(VARCHAR(10), A.FAPPROVEDATE,23) AS [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
--,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=ISNULL((SELECT (CONVERT(NVARCHAR(10),MAX(SAL.FDATE),23)) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
@@ -64,11 +64,11 @@ SELECT A.FID [
--,[<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=T.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=ISNULL((
SELECT SUM(B.FBillAllAmount) AS '<EFBFBD>ۼ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
FROM T_SAL_RETURNSTOCK AA WITH(NOLOCK)
INNER JOIN T_SAL_RETURNSTOCKFIN B WITH(NOLOCK) ON AA.FID =B.FID
FROM T_SAL_DELIVERYNOTICE AA WITH(NOLOCK)
INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON AA.FID =B.FID
WHERE AA.FDOCUMENTSTATUS= 'C' AND aa.FSALEORGID = a.FSALEORGID
AND (( AA.F_contractnumber LIKE CONCAT(A.F_contractnumber, '-%') AND AA.F_contractnumber NOT LIKE CONCAT(A.F_contractnumber, '-%-%') )
OR ( AA.F_contractnumber LIKE CONCAT(A.F_contractnumber, 'HH%') AND AA.F_contractnumber NOT LIKE CONCAT(A.F_contractnumber, 'HH%HH%') ) )
AND (( AA.F_Papercontract LIKE CONCAT(A.F_contractnumber, '-%') AND AA.F_Papercontract NOT LIKE CONCAT(A.F_contractnumber, '-%-%') )
OR ( AA.F_Papercontract LIKE CONCAT(A.F_contractnumber, 'HH%') AND AA.F_Papercontract NOT LIKE CONCAT(A.F_contractnumber, 'HH%HH%') ) )
),0)+ISNULL((SELECT SUM(F_returnAmount) FROM T_SAL_ORDERENTRY bb WHERE bb.fid=a.fid ) ,0)
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼƿ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] =AD.<EFBFBD><EFBFBD>Ʊ<EFBFBD>ܽ<EFBFBD><EFBFBD><EFBFBD>
@@ -166,6 +166,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
,Cccc.FNUMBER AS [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,0 [<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(ԭ<EFBFBD><EFBFBD>)],0 [Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>(ԭ<EFBFBD><EFBFBD>)]
,ISNULL(a.F_expenses,0) [<EFBFBD><EFBFBD><EFBFBD>ӷ<EFBFBD>]
,A.F_zerenren [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
-----------------from <EFBFBD><EFBFBD>--------
FROM T_SAL_ORDER A WITH(NOLOCK)
@@ -173,7 +174,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'<EFBFBD><EFBFBD>--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%' AS FNAME
,w.FID,w.F_PMSDate
,W.FRECADVANCEAMOUNT,w.F_DAY ,w.F_MBBA_DECIMAL_UKY
,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2
,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2 ,w.FMUSTDATE [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
FROM T_SAL_ORDERPLAN w WITH(NOLOCK)
LEFT JOIN T_BD_RecCondition_L X ON X.FID = W.F_RecConditionId
) w ON w.FID=A.FID
@@ -186,8 +187,13 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
LEFT JOIN T_PerformanceSharing M WITH(NOLOCK) ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
LEFT JOIN T_PerformanceSharingEntry N WITH(NOLOCK) ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O WITH(NOLOCK) ON O.fid= N.FSALEID
LEFT JOIN (SELECT DISTINCT ACO22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO22.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO ON ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=O.FNAME AND ISNULL(ACO.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'') != ''
LEFT JOIN (SELECT DISTINCT ACL22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACL22.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,ACL22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL22 ) ACL ON ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=L.FNAME AND ISNULL(ACL.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'') != ''
LEFT JOIN (SELECT DISTINCT ACO22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO22.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO
ON ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=O.FNAME AND ISNULL(ACO.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'') != ''
LEFT JOIN (SELECT DISTINCT ACL22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACL22.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,ACL22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL22 ) ACL
ON ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=L.FNAME AND ISNULL(ACL.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'') != ''
LEFT JOIN (SELECT DISTINCT ACO22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO22.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO2
ON ACO2.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=a.F_zerenren AND ISNULL(ACO2.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'') != ''
LEFT JOIN T_SAL_ORDERFIN fin WITH(NOLOCK) ON a.FID=fin.FID
LEFT JOIN T_BD_CUSTOMER I WITH(NOLOCK) ON I .FCUSTID = A.FCUSTID
LEFT JOIN V_ASSISTANTDATA K WITH(NOLOCK) ON K.FENTRYID = i.FCompanyNature
@@ -250,6 +256,9 @@ GROUP BY F_PaperNumber, FSALEORGID
WHERE [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>]<>0 AND SUBSTRING([ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>],1,1) != 'Z'
ORDER BY A.[<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱID],[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID];
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= [<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա]
WHERE [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] IS NULL OR [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] LIKE '% %'
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>2]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)
+'---'+FORMAT( ISNULL(B.FBillAllAmount_LC,0),'0.00')+'Ԫ'
,',')

497
特价明细表SQL.sql Normal file
View File

@@ -0,0 +1,497 @@
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
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.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=O.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=L.FNAME
WHERE A.FSALEORGID = 100302 AND
ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '̼<EFBFBD><EFBFBD><EFBFBD>ǿ<EFBFBD>'
OR ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '̼<EFBFBD><EFBFBD><EFBFBD>ǿ<EFBFBD>'
OR C.FNAME IN ('<EFBFBD><EFBFBD>ŵ<EFBFBD>Ƽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾','<EFBFBD>人<EFBFBD><EFBFBD>ŵ<EFBFBD>Ƽ<EFBFBD><EFBFBD><EFBFBD>չ<EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾','<EFBFBD>麣<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾','<EFBFBD>㶫̼<EFBFBD><EFBFBD><EFBFBD>ǿؿƼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾','<EFBFBD>人<EFBFBD><EFBFBD>ŵ<EFBFBD>Ƽ<EFBFBD><EFBFBD><EFBFBD>չ<EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾','<EFBFBD>麣<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾')
OR L.FNAME = '<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>'
AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '2025-06-01 00:00:00' AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00'/*dialect*/
Select * INTO #TABLEXYX From
(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
UNION ALL
Select * From View_Table_Temp1) W;
Select
A.FBILLNO as 'AFBILLNO',
A.F_ORDERTYPE,
CONVERT(nvarchar,A.FDate,23) as 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Month(A.FDATE) as 'Month', --<EFBFBD>·<EFBFBD>
E.FNAME as 'Client', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ
F.FNAME as 'Currency', --<EFBFBD>ұ<EFBFBD>
ISNULL(E.FDATAVALUE,'') as 'CreditType', --<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
A.F_CONTRACTNUMBER as 'ContractNumber', --ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
ISNULL(G.FSpecification,'') as 'SizeModel', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
B2.FTaxPrice as 'TaxPrice', --ʵ<EFBFBD>ʺ<EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
ISNULL(H.FNAME,'') as 'ProjectName', --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
ISNULL(H2.FNAME,'') as 'SalerName', --ҵ<EFBFBD><EFBFBD>Ա
ISNULL(H3.FNAME,'') as 'SaleDeptName', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
ISNULL(H4.FNAME,'') as 'Supervisor', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
H5.FDATAVALUE as 'SpecialCauseType', --<EFBFBD>ؼ<EFBFBD>ԭ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM<EFBFBD>ؼ<EFBFBD>ԭ<EFBFBD><EFBFBD>
CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
ELSE null
END as 'CurrentSettledUpset1', --<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۣ<EFBFBD><EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>
CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'CurrentSettledUpset2', --<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۣ<EFBFBD>ϵͳ<EFBFBD><EFBFBD>
(B2.FTaxPrice - B.F_SettlementP) as 'Difference', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>׼ۣ<EFBFBD>
--P<EFBFBD><EFBFBD>C<EFBFBD><EFBFBD>E<EFBFBD><EFBFBD>S
CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --<EFBFBD><EFBFBD><EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>
--ES<EFBFBD><EFBFBD>W<EFBFBD><EFBFBD>SX<EFBFBD><EFBFBD>D<EFBFBD><EFBFBD>CY
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
--CS<EFBFBD><EFBFBD>CW
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'TotalSpread', --<EFBFBD>ܼ۲<EFBFBD>գ<EFBFBD>
C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'<EFBFBD><EFBFBD>,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
as 'PaymentMethods', --<EFBFBD><EFBFBD><EFBFBD>ʽ
CASE WHEN A.F_ORDERTYPE = 'YB' THEN '<EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>ͬ' --<EFBFBD><EFBFBD><EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>
WHEN A.F_ORDERTYPE = 'XT'
THEN --<EFBFBD><EFBFBD>ϵͳ<EFBFBD><EFBFBD>
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
THEN 'δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
ELSE '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD><EFBFBD><EFBFBD>' END
)
ELSE ''
END as 'ProjectPhase', --<EFBFBD><EFBFBD>Ŀ<EFBFBD>׶<EFBFBD>
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
END as 'OrderAllAmount', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) ELSE null
END as 'NotShipmentsAmount', --δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
G.FNUMBER as 'ProductsCode' --<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #TempTable1
From
T_SAL_ORDERENTRY B --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
JOIN
T_SAL_ORDER A --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
on A.FID = B.FID
LEFT JOIN
T_SAL_ORDERENTRY_F B2 --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ_F<EFBFBD><EFBFBD>
on B.FENTRYID = B2.FENTRYID
LEFT JOIN
(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
JOIN
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
on Aq.FSBILLID = Aq2.FSBILLID) B3 --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>
on B.FENTRYID = B3.FSID
JOIN
T_SAL_ORDERFIN C --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
on A.FID = C.FID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_SAL_ORDERPLAN q1 JOIN
(Select q2.FNAME,q1.* From
T_BD_RECCONDITION q1
LEFT JOIN
T_BD_RECCONDITION_L q2
on q1.FID = q2.FID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') q2
on q1.F_RecConditionId = q2.FID) C2 --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>_<EFBFBD>տ<EFBFBD><EFBFBD>ƻ<EFBFBD>
on A.FID = C2.FID
LEFT JOIN
(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
Where FID = '670cc977263353'
AND FDocumentStatus = 'C'
AND FForbidStatus = 'A') D --<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>#<23><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><CFB1><EFBFBD>
on A.F_ORDERCATEGORY = D.FMASTERID
LEFT JOIN
(SELECT A2.FDATAVALUE,A1.* FROM
(Select q2.FNAME,q1.* From
T_BD_CUSTOMER q1
JOIN
T_BD_CUSTOMER_L q2
on q1.FCUSTID = q2.FCUSTID) A1
LEFT JOIN
(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
Where A.FID = '673af6092e2877'
AND A.FDocumentStatus = 'C'
AND A.FForbidStatus = 'A') A2
on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --<EFBFBD>ͻ<EFBFBD>_L<EFBFBD><EFBFBD>
on A.FCustId = E.FCUSTID
LEFT JOIN
(Select * From T_BD_CURRENCY_L
Where FLOCALEID = 2052) F --<EFBFBD>ұ<EFBFBD><EFBFBD><EFBFBD>
on C.FSETTLECURRID = F.FCURRENCYID
LEFT JOIN
(Select B.FNAME,B.FSPECIFICATION,A.* From
T_BD_MATERIAL A
JOIN
T_BD_MATERIAL_L B
on A.FMATERIALID = B.FMATERIALID
Where B.FLOCALEID = 2052
AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD>
on G.FMATERIALID = B.FMaterialId
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BAS_PREBDONE q1
JOIN
T_BAS_PREBDONE_L q2
on q1.FID = q2.FID
Where q2.FLocaleID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ԥ<EFBFBD>û<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>1<EFBFBD><EFBFBD>
on H.FID = A.F_projectname
LEFT JOIN
(Select q2.FNAME,q1.* From
V_BD_SALESMAN q1
LEFT JOIN
V_BD_SALESMAN_L q2
on q1.fid = q2.fid
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A'
AND q1.FForbiddenStatus = '0') H2 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>
on A.FSalerId = H2.fid
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BD_DEPARTMENT q1
JOIN
T_BD_DEPARTMENT_L q2
on q1.FDEPTID = q2.FDEPTID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H3 --<EFBFBD><EFBFBD><EFBFBD>۲<EFBFBD><EFBFBD>ű<EFBFBD>
on A.FSaleDeptId = H3.FDEPTID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_HR_EMPINFO q1
JOIN
T_HR_EMPINFO_L q2
on q1.FID = q2.FID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H4 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>#<23><>Ա<EFBFBD><D4B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
on A.F_VRYF_BASE_FG2 = H4.FID
LEFT JOIN
(Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
Where A.FID = '674f073de0bc25'
AND A.FDocumentStatus = 'C'
AND A.FForbidStatus = 'A') H5
on H5.FMASTERID = A.FSpecialReson
LEFT JOIN
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
on B.FENTRYID = H6.FSID
LEFT JOIN
(SELECT W2.FSID,W1.* FROM
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7
on B.FENTRYID = H7.FSID
Where D.FNUMBER in ('P','E','C','S')
AND B.F_SPECIALOFFER = '1' AND B.F_YKQC_CheckBox_qtr != '1'
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0'
AND A.FID in (Select * From #TABLEXYX)
AND A.FManualClose <> '1'
AND B.FManualRowClose <> '1'
AND A.F_contractnumber NOT LIKE 'Z%'
AND A.FID NOT IN(
SELECT FID FROM #TEMP3
)
AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '2025-06-01 00:00:00' AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00';/*dialect*/
Select
A.FBILLNO as 'AFBILLNO',
A.F_ORDERTYPE,
CONVERT(nvarchar,A.FApproveDate,23) as 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Month(A.FApproveDate) as 'Month', --<EFBFBD>·<EFBFBD>
E.FNAME as 'Client', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ
F.FNAME as 'Currency', --<EFBFBD>ұ<EFBFBD>
ISNULL(E.FDATAVALUE,'') as 'CreditType', --<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
A.F_CONTRACTNUMBER as 'ContractNumber', --ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
ISNULL(G.FSpecification,'') as 'SizeModel', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
B2.FTaxPrice as 'TaxPrice', --ʵ<EFBFBD>ʺ<EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
ISNULL(H.FNAME,'') as 'ProjectName', --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
ISNULL(H2.FNAME,'') as 'SalerName', --ҵ<EFBFBD><EFBFBD>Ա
ISNULL(H3.FNAME,'') as 'SaleDeptName', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
ISNULL(H4.FNAME,'') as 'Supervisor', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
H5.FDATAVALUE as 'SpecialCauseType', --<EFBFBD>ؼ<EFBFBD>ԭ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM<EFBFBD>ؼ<EFBFBD>ԭ<EFBFBD><EFBFBD>
CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
ELSE null
END as 'CurrentSettledUpset1', --<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۣ<EFBFBD><EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>
CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'CurrentSettledUpset2', --<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۣ<EFBFBD>ϵͳ<EFBFBD><EFBFBD>
(B2.FTaxPrice - B.F_SettlementP) as 'Difference', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>׼ۣ<EFBFBD>
--P<EFBFBD><EFBFBD>C<EFBFBD><EFBFBD>E<EFBFBD><EFBFBD>S
CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --<EFBFBD><EFBFBD><EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>
--ES<EFBFBD><EFBFBD>W<EFBFBD><EFBFBD>SX<EFBFBD><EFBFBD>D<EFBFBD><EFBFBD>CY
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
--CS<EFBFBD><EFBFBD>CW
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'TotalSpread', --<EFBFBD>ܼ۲<EFBFBD>գ<EFBFBD>
C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'<EFBFBD><EFBFBD>,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
as 'PaymentMethods', --<EFBFBD><EFBFBD><EFBFBD>ʽ
CASE WHEN A.F_ORDERTYPE = 'YB' THEN '<EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>ͬ' --<EFBFBD><EFBFBD><EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>
WHEN A.F_ORDERTYPE = 'XT'
THEN --<EFBFBD><EFBFBD>ϵͳ<EFBFBD><EFBFBD>
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
THEN 'δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
ELSE '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD><EFBFBD><EFBFBD>' END
)
ELSE ''
END as 'ProjectPhase', --<EFBFBD><EFBFBD>Ŀ<EFBFBD>׶<EFBFBD>
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
END as 'OrderAllAmount', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FALLAMOUNT_LC,0) ELSE null
END as 'NotShipmentsAmount', --δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
G.FNUMBER as 'ProductsCode' --<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #TempTable2
From
T_SAL_ORDERENTRY B --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
JOIN
T_SAL_ORDER A --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
on A.FID = B.FID
LEFT JOIN
T_SAL_ORDERENTRY_F B2 --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ_F<EFBFBD><EFBFBD>
on B.FENTRYID = B2.FENTRYID
LEFT JOIN
(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
JOIN
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
on Aq.FSBILLID = Aq2.FSBILLID) B3 --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
on B.FENTRYID = B3.FSID
JOIN
T_SAL_ORDERFIN C --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
on A.FID = C.FID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_SAL_ORDERPLAN q1 JOIN
(Select q2.FNAME,q1.* From
T_BD_RECCONDITION q1
LEFT JOIN
T_BD_RECCONDITION_L q2
on q1.FID = q2.FID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') q2
on q1.F_RecConditionId = q2.FID) C2 --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>_<EFBFBD>տ<EFBFBD><EFBFBD>ƻ<EFBFBD>
on A.FID = C2.FID
LEFT JOIN
(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
Where FID = '670cc977263353'
AND FDocumentStatus = 'C'
AND FForbidStatus = 'A') D --<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>#<23><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><CFB1><EFBFBD>
on A.F_ORDERCATEGORY = D.FMASTERID
LEFT JOIN
(SELECT A2.FDATAVALUE,A1.* FROM
(Select q2.FNAME,q1.* From
T_BD_CUSTOMER q1
JOIN
T_BD_CUSTOMER_L q2
on q1.FCUSTID = q2.FCUSTID) A1
LEFT JOIN
(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
Where A.FID = '673af6092e2877'
AND A.FDocumentStatus = 'C'
AND A.FForbidStatus = 'A') A2
on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --<EFBFBD>ͻ<EFBFBD>_L<EFBFBD><EFBFBD>
on A.FCustId = E.FCUSTID
LEFT JOIN
(Select * From T_BD_CURRENCY_L
Where FLOCALEID = 2052) F --<EFBFBD>ұ<EFBFBD><EFBFBD><EFBFBD>
on C.FSETTLECURRID = F.FCURRENCYID
LEFT JOIN
(Select B.FNAME,B.FSPECIFICATION,A.* From
T_BD_MATERIAL A
JOIN
T_BD_MATERIAL_L B
on A.FMATERIALID = B.FMATERIALID
Where B.FLOCALEID = 2052
AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD>
on G.FMATERIALID = B.FMaterialId
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BAS_PREBDONE q1
JOIN
T_BAS_PREBDONE_L q2
on q1.FID = q2.FID
Where q2.FLocaleID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ԥ<EFBFBD>û<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>1<EFBFBD><EFBFBD>
on H.FID = A.F_projectname
LEFT JOIN
(Select q2.FNAME,q1.* From
V_BD_SALESMAN q1
LEFT JOIN
V_BD_SALESMAN_L q2
on q1.fid = q2.fid
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A'
AND q1.FForbiddenStatus = '0') H2 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>
on A.FSalerId = H2.fid
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BD_DEPARTMENT q1
JOIN
T_BD_DEPARTMENT_L q2
on q1.FDEPTID = q2.FDEPTID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H3 --<EFBFBD><EFBFBD><EFBFBD>۲<EFBFBD><EFBFBD>ű<EFBFBD>
on A.FSaleDeptId = H3.FDEPTID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_HR_EMPINFO q1
JOIN
T_HR_EMPINFO_L q2
on q1.FID = q2.FID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H4 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>#<23><>Ա<EFBFBD><D4B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
on A.F_VRYF_BASE_FG2 = H4.FID
LEFT JOIN
(Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
Where A.FID = '674f073de0bc25'
AND A.FDocumentStatus = 'C'
AND A.FForbidStatus = 'A') H5
on H5.FMASTERID = A.FSpecialReson
LEFT JOIN
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6
on B.FENTRYID = H6.FSID
LEFT JOIN
(SELECT W2.FSID,W1.* FROM
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7 --<EFBFBD>տ
on B.FENTRYID = H7.FSID
--ES<EFBFBD><EFBFBD>W<EFBFBD><EFBFBD>SX<EFBFBD><EFBFBD>CW<EFBFBD><EFBFBD>D<EFBFBD><EFBFBD>CY
Where D.FNUMBER not in ('P','E','C','S')
AND A.F_YKQC_CheckBox_qtr1 = 1 AND B.FQTY >= 0
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0'
AND A.FID in (Select * From #TABLEXYX)
AND A.F_contractnumber NOT LIKE 'Z%'
AND A.FMANUALCLOSE <> '1'
AND B.FManualRowClose <> '1'
AND A.FID NOT IN(
SELECT FID FROM #TEMP3
)
AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '2025-06-01 00:00:00'AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00';/*dialect*/
Select * INTO #TempTable3 From #TempTable1 UNION ALL Select * From #TempTable2;
Select * INTO #TempTable4 From #TempTable3 Where 1=1 ;/*dialect*/
Select
*,
ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FIDENTITYID
INTO TMP5CAD9BB84D8011F0AD6E90F6533
From
(SELECT *,1 Sort FROM #TempTable4
UNION ALL
SELECT
'',
'',
'<EFBFBD>ϼƣ<EFBFBD>',
null,
'',
'',
'',
'',
'',
SUM(t1.Quantity),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SUM(t1.TaxPrice),
SUM(t1.AllAmount),
'',
'',
'',
'',
'',
'',
SUM(t1.CurrentSettledUpset1),
SUM(t1.CurrentSettledUpset2),
SUM(t1.Difference),
SUM(t1.TotalSpread),
'',
'',
SUM(t1.OrderAllAmount),
SUM(t1.NotShipmentsAmount),
SUM(t1.ExpireUnpaidAmount),
'',
0 Sort
FROM #TempTable4 t1) t1
order by Sort DESC
SELECT * FROM TMP5CAD9BB84D8011F0AD6E90F6533

33
重置收款计划的已核销金额字段.sql
View File

@@ -24,26 +24,27 @@ BEGIN
FROM dbo.T_SAL_ORDER a WITH (NOLOCK)
LEFT JOIN dbo.T_SAL_ORDERPLAN b WITH (NOLOCK)
ON a.FID = b.FID
INNER JOIN
(
SELECT DISTINCT
[<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID],
[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],
[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>]
FROM [ZRP_YingShouMingXi_yuyubo]
WHERE [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>] > 0
) cc
ON [<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID] = a.FID
WHERE (
ISNULL(a.F_AMOUNT, 0) > 0
AND [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>] - ISNULL(a.F_AMOUNT, 0) - [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] > 0
)
AND
--INNER JOIN
--(
-- SELECT DISTINCT
-- [<5B><><EFBFBD>۵<EFBFBD><DBB5><EFBFBD><EFBFBD><EFBFBD>ID],
-- [<5B><><EFBFBD><EFBFBD><EFBFBD>ۼ<EFBFBD><DBBC>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>],
-- [<5B><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>]
-- FROM [ZRP_YingShouMingXi_yuyubo]
-- WHERE [<5B><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>] > 0
--) cc
-- ON [<5B><><EFBFBD>۵<EFBFBD><DBB5><EFBFBD><EFBFBD><EFBFBD>ID] = a.FID
WHERE
--(
-- ISNULL(a.F_AMOUNT, 0) > 0
-- AND [<5B><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>] - ISNULL(a.F_AMOUNT, 0) - [<5B><><EFBFBD><EFBFBD><EFBFBD>ۼ<EFBFBD><DBBC>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>] > 0
-- )
-- AND
(
a.FID = @saleOrderId
OR @saleOrderId = 0
)
AND b.F_MBBA_DECIMAL_UKY < a.F_AMOUNT
--AND b.F_MBBA_DECIMAL_UKY < a.F_AMOUNT
OR a.FID = @saleOrderId
ORDER BY a.FID,
wfid;