From 498718b79eaa09bdb77e3dbadd468bfa165263c7 Mon Sep 17 00:00:00 2001
From: yuyubo <1870149533@qq.com>
Date: Thu, 12 Jun 2025 14:39:52 +0800
Subject: [PATCH] 11

---
 搴旀敹鏄庣粏SQL.sql | 34 ++++++++++++++++++++++------------
 1 file changed, 22 insertions(+), 12 deletions(-)

diff --git a/搴旀敹鏄庣粏SQL.sql b/搴旀敹鏄庣粏SQL.sql
index a6561c5..6c06436 100644
--- a/搴旀敹鏄庣粏SQL.sql
+++ b/搴旀敹鏄庣粏SQL.sql
@@ -311,19 +311,30 @@ WHEN ISNULL( [
 	GROUP BY 客户编码
 
 
-   UPDATE  [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=ISNULL((SELECT CONVERT(NVARCHAR(10),MAX(SAL.FDATE),23)
+   UPDATE  [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=ISNULL(ISNULL((SELECT CONVERT(NVARCHAR(10),MAX(SAL.FDATE),23)
    AS '发货日期'  FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)          
   INNER JOIN T_SAL_DELIVERYNOTICEFIN B  WITH(NOLOCK) ON SAL.FID =B.FID         
-  WHERE SAL.FDOCUMENTSTATUS= 'C'   AND SAL.F_PAPERCONTRACT = [纸质合同号]   AND sal.FSaleOrgId=[ZRP_YingShouMingXi_yuyubo].组织ID),[订单日期])
+  WHERE SAL.FDOCUMENTSTATUS= 'C'   AND SAL.F_PAPERCONTRACT = [纸质合同号]   AND sal.FSaleOrgId=[ZRP_YingShouMingXi_yuyubo].组织ID),
+( SELECT MIN(FINVOICEDATE)    FROM T_IV_SALESIC t0 WITH(NOLOCK)
+INNER JOIN  T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
+WHERE T0.FREDBLUE=0   AND aa1.fid=销售单主键ID  AND ( F_ORDERCATEGORY ='67283ced82f38d' 
+	OR (   F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y') ) )),[订单日期])
   FROM #temp2 b 
    WHERE  [ZRP_YingShouMingXi_yuyubo].客户编码=b.客户编码 and  收款条件 LIKE '%协议付款%' AND [ZRP_YingShouMingXi_yuyubo].[实际已出货应收款合计]>0 
    AND b.[实际已出货应收款合计]*[汇率] > [客户信用额度]*0.9
    DROP TABLE #temp2
 
+
+ 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]-[整单累计退货金额])*[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] 
+ WHEN [订单总额]>0
+ THEN  ([整单正数订单总额]-[整单累计退货金额])*[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]  ELSE 0 END ;
+
+
 update [ZRP_YingShouMingXi_yuyubo] set 
-[到期时间]=CASE WHEN  [预计到期时间] IS NOT  NULL AND  [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END 
+[到期时间]=CASE WHEN  [预计到期时间] IS NOT  NULL AND  [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0  AND [未到期金额] <> 0 THEN [预计到期时间] ELSE NULL END 
 ,[到期金额]=CASE WHEN  [预计到期时间] IS NOT NULL AND   [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0
- THEN   ([整单正数订单总额]-[整单累计退货金额])*[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]   ELSE 0 END;
+ THEN   [未到期金额]   ELSE 0 END;
    
 --WHERE [销售单主键ID]=110181;
 
@@ -340,16 +351,15 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
  THEN '1-2年' WHEN [账龄月]>=25 AND [账龄月]<=36  THEN '2-3年'   WHEN [账龄月]>=37 AND [账龄月]<=48  THEN '3-4年' WHEN [账龄月]>=49 THEN '5年以上' ELSE '' END 
  --,[风险评估级别]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  THEN '正常' WHEN [账龄月]>=7 AND [账龄月]<=12 THEN '催款函' WHEN [账龄月]>=13 AND [账龄月]<=18
  --THEN '律师' WHEN [账龄月]>=19 THEN '诉讼' ELSE '' END 
- ,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  THEN  ([整单正数订单总额]-[整单累计退货金额])*[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]  ELSE 0 END
- ,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12  THEN  ([整单正数订单总额]-[整单累计退货金额])*[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]  ELSE 0 END
- ,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24  THEN   ([整单正数订单总额]-[整单累计退货金额])*[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]   ELSE 0 END
- ,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36  THEN   ([整单正数订单总额]-[整单累计退货金额])*[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] ELSE 0 END
- ,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60  THEN   ([整单正数订单总额]-[整单累计退货金额])*[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] ELSE 0 END
+ ,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  THEN  [未到期金额] ELSE 0 END
+ ,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12  THEN [未到期金额]  ELSE 0 END
+ ,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24  THEN  [未到期金额]  ELSE 0 END
+ ,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36  THEN   [未到期金额] ELSE 0 END
+ ,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60  THEN   [未到期金额] ELSE 0 END
  ,[5年以上]=CASE WHEN [账龄月]> 60  THEN (([整单正数订单总额]-[整单累计退货金额])*[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] ELSE 0 END
 
- update [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=CASE WHEN [预计到期时间] > '1990-01-01' AND  [预计到期时间] >GETDATE() THEN [预计到期时间] ELSE NULL END 
- ,[未到期金额]=CASE WHEN (([预计到期时间] <'1990-01-01'OR ([预计到期时间] IS NULL AND [到期时间] IS null)) OR [预计到期时间] > GETDATE()) AND [订单总额]>0
- THEN  ([整单正数订单总额]-[整单累计退货金额])*[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]  ELSE 0 END 
+ update [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=CASE WHEN ([到期时间] IS  not  NULL ) OR ([未到期金额]=0 AND [到期金额]=0)  THEN  NULL   ELSE  [预计到期时间] END 
+ ,[未到期金额]=CASE WHEN  [到期时间] IS NOT NULL  THEN 0 ELSE [未到期金额]  END 
  ,[是否超账龄转出]=CASE WHEN [账龄月] > 12 THEN '是' ELSE '否' END ;