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余宇波
2025-07-07 20:04:16 +08:00
parent f2034ff913
commit 859c2130c8
2 changed files with 10 additions and 43 deletions
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2
应收明细SQL.sql
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@@ -172,7 +172,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
FROM T_SAL_ORDER A WITH(NOLOCK)
LEFT JOIN (
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
SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'<EFBFBD><EFBFBD>--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%'+ ISNULL(CONVERT(NVARCHAR(20),w.FMUSTDATE,23),'') 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.FMUSTDATE [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]

51
应收款SBU的SQL.sql
View File

@@ -2,9 +2,11 @@
SELECT a.*,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>ն<EFBFBD>]=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>ն<EFBFBD>2]-[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]
,[<EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]=CASE WHEN ([<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]+[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>ն<EFBFBD>2]-[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]-[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ר<EFBFBD><EFBFBD>С<EFBFBD><EFBFBD>Ӧ<EFBFBD>ն<EFBFBD>]) <>0 THEN ([<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]-[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ר<EFBFBD><EFBFBD>С<EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>])/([<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]+[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>ն<EFBFBD>2]-[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]-[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ר<EFBFBD><EFBFBD>С<EFBFBD><EFBFBD>Ӧ<EFBFBD>ն<EFBFBD>])
ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>] >0 THEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>] ELSE 0 END
FROM (
SELECT ISNULL(SBU,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD>') AS SBU
,[<EFBFBD>ѵ<EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>]=SUM([a].[<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>]*a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>)
,SUM([1-6<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [1-6<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],SUM([7-12<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [7-12<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],SUM([1-2<EFBFBD><EFBFBD>]*A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>)[1-2<EFBFBD><EFBFBD>],SUM([2-3<EFBFBD><EFBFBD>]*A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [2-3<EFBFBD><EFBFBD>],SUM([4-5<EFBFBD><EFBFBD>]*A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [4-5<EFBFBD><EFBFBD>],SUM([5<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [5<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]=ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate]) FROM [ZZZ_HeXiaoBook] aa
@@ -13,45 +15,11 @@ WHERE [XiaoShouFid] IN (SELECT akk.
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ר<EFBFBD><EFBFBD>С<EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]=ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate]) FROM [ZZZ_HeXiaoBook] aa
WHERE [XiaoShouFid] IN (SELECT akk.<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID FROM ZRP_YingShouMingXi_yuyubo akk WHERE akk.SBU=a.SBU AND akk.[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]>12 )
AND aa.[ShouKuanFDate] >='2025-01-01' AND aa.[ShouKuanFDate]< '2025-06-01'),0)
-- ,[<5B><><EFBFBD><EFBFBD>ʵ<EFBFBD><CAB5>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD>]=
-- (ISNULL((
-- SELECT SUM(aa.FBILLALLAMOUNT_LC - b.F_AMOUNTSTAR)
--FROM T_SAL_ORDERFIN aa
-- LEFT JOIN T_SAL_ORDER B
-- ON aa.FID = B.FID
--WHERE aa.FID IN
-- (
-- SELECT DISTINCT akk.<2E><><EFBFBD>۵<EFBFBD><DBB5><EFBFBD><EFBFBD><EFBFBD>ID
-- FROM ZRP_YingShouMingXi_yuyubo akk
-- WHERE akk.SBU = a.SBU
-- )
-- AND B.FCHANGEDATE >= '2025-01-01 00:00:00'
-- AND B.FCHANGEDATE < '2026-01-01 00:00:00' AND b.FDate < '2025-01-01 00:00:00')
-- ,0))
--+
-- (ISNULL((
-- SELECT SUM(aa.FBILLALLAMOUNT_LC)
--FROM T_SAL_ORDERFIN aa
-- LEFT JOIN T_SAL_ORDER B
-- ON aa.FID = B.FID
--WHERE aa.FID IN
-- (
-- SELECT DISTINCT akk.<2E><><EFBFBD>۵<EFBFBD><DBB5><EFBFBD><EFBFBD><EFBFBD>ID
-- FROM ZRP_YingShouMingXi_yuyubo akk
-- WHERE akk.SBU = a.SBU
-- )
-- AND b.FDate >= '2025-01-01 00:00:00'
-- AND B.FDate < '2026-01-01 00:00:00'
-- )
-- ,0)) --<2D><><EFBFBD>귢<EFBFBD><EAB7A2><EFBFBD>˱<EFBFBD><CBB1><EFBFBD>+<2B><><EFBFBD><EFBFBD>δ<EFBFBD><CEB4><EFBFBD><EFBFBD>+<2B><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><C2B6><EFBFBD><EFBFBD>ֱ<EFBFBD><D6B1><EFBFBD><EFBFBD>˵ı<CBB5><C4B1><EFBFBD>ǰ<EFBFBD><C7B0><EFBFBD><EFBFBD>
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=
(ISNULL((
SELECT SUM(
CASE WHEN B.FCHANGEDATE IS not NULL AND b.FDate <'2025-01-01' THEN
aa.FBILLALLAMOUNT_LC - b.F_AMOUNTSTAR WHEN b.FDate >= '2025-01-01 00:00:00' THEN aa.FBILLALLAMOUNT_LC end )
CASE WHEN B.FCHANGEDATE IS NOT NULL AND b.FDate <'2025-01-01' THEN
aa.FBILLALLAMOUNT_LC - b.F_AMOUNTSTAR WHEN b.FDate >= '2025-01-01 00:00:00' THEN aa.FBILLALLAMOUNT_LC END )
FROM T_SAL_ORDERFIN aa
LEFT JOIN T_SAL_ORDER B
ON aa.FID = B.FID
@@ -66,11 +34,10 @@ WHERE b.FDocumentStatus='C' AND aa.FID IN
,0))
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ר<EFBFBD><EFBFBD>С<EFBFBD><EFBFBD>Ӧ<EFBFBD>ն<EFBFBD>]=ISNULL((SELECT SUM(aa.ʵ<EFBFBD><EFBFBD><EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>) FROM ZRP_YingShouMingXi_yuyubo aa where aa.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>>12 AND aa.SBU=A.SBU),0)
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>ն<EFBFBD>2]=ISNULL((SELECT SUM(aa.Ӧ<EFBFBD>տ<EFBFBD><EFBFBD>ϼ<EFBFBD>) FROM ZRP_YingShouMingXi_yuyubo aa where aa.SBU=A.SBU),0)
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>]=ISNULL((SELECT SUM(aa.<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>*aa.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) FROM ZRP_YingShouMingXi_yuyubo aa where aa.<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> LIKE '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>%'AND aa.SBU=A.SBU),0)
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]=ISNULL((SELECT SUM(aa.<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*aa.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) FROM ZRP_YingShouMingXi_yuyubo aa where aa.<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> LIKE '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>%'AND aa.SBU=A.SBU AND aa.<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD> >0),0)
-- - ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate]) FROM [ZZZ_HeXiaoBook] aa
--WHERE [XiaoShouFid] IN (SELECT akk.<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID FROM ZRP_YingShouMingXi_yuyubo akk WHERE akk.SBU=a.SBU )
--AND aa.[ShouKuanFDate] >='2025-01-01' AND aa.[ShouKuanFDate]< '2025-06-01'),0)
,[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>]=ISNULL((SELECT SUM(aa.<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>*aa.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) FROM ZRP_YingShouMingXi_yuyubo aa WHERE aa.<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> LIKE '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>%'AND aa.SBU=A.SBU),0)
,[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]=ISNULL((SELECT SUM(aa.<EFBFBD>ۼƵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*aa.[<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*0.01) FROM ZRP_YingShouMingXi_yuyubo aa where aa.<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> LIKE '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>%'AND aa.SBU=A.SBU AND aa.<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD> >0),0)
FROM ZRP_YingShouMingXi_yuyubo a
WHERE a.<EFBFBD><EFBFBD>֯ID=100302
GROUP BY a.SBU) a