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余宇波
2025-08-12 10:09:22 +08:00
parent cf85469608
commit 9f94770e66
1 changed files with 155 additions and 160 deletions
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267
非C#代码文件/特价明细表SQL22.sql
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@@ -1,8 +1,3 @@
--@<EFBFBD><EFBFBD><EFBFBD><EFBFBD> CS202412060026<EFBFBD><EFBFBD>S202501210022X<EFBFBD><EFBFBD>S202502240044X<EFBFBD><EFBFBD>CS202502100019\\\S202505260034X
--P202505060031 <EFBFBD>ѹر<EFBFBD> CS202504280041
---<EFBFBD><EFBFBD><EFBFBD>˹<EFBFBD>˾
SELECT A.FID AS FID SELECT A.FID AS FID
INTO #PaiChuGongSi INTO #PaiChuGongSi
FROM T_SAL_ORDER A FROM T_SAL_ORDER A
@@ -27,10 +22,7 @@ WHERE A.FSALEORGID = 100302
OR ACL.<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>麣<EFBFBD><EFBFBD>ŵ<EFBFBD>Ƽ<EFBFBD><EFBFBD>ɷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾', '<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>˾','<EFBFBD>㶫ŵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܿƼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾' ) OR C.FNAME IN ( '<EFBFBD>麣<EFBFBD><EFBFBD>ŵ<EFBFBD>Ƽ<EFBFBD><EFBFBD>ɷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾', '<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>˾','<EFBFBD>㶫ŵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܿƼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>޹<EFBFBD>˾' )
OR L.FNAME = '<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>' OR L.FNAME = '<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>'
; /*dialect*/
---<EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD>
SELECT A.FBILLNO AS 'AFBILLNO', SELECT A.FBILLNO AS 'AFBILLNO',
'YB' F_ORDERTYPE, 'YB' F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD> CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
@@ -60,6 +52,7 @@ WHERE
AND B.F_YKQC_CHECKBOX_QTR != '1' AND B.F_YKQC_CHECKBOX_QTR != '1'
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'
@@ -68,13 +61,7 @@ WHERE
AND A.FID NOT IN AND A.FID NOT IN
( (
SELECT FID FROM #PaiChuGongSi SELECT FID FROM #PaiChuGongSi
) ) AND 1=1 ; /*dialect*/
;
--1.1.ȷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD><<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܼ۵ģ<EFBFBD><EFBFBD>ж<EFBFBD>Ϊ<EFBFBD>ؼۺ<EFBFBD>ͬ<EFBFBD><EFBFBD>ȡ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
--1.2.<EFBFBD><EFBFBD><EFBFBD>ж<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ؼ۵ģ<EFBFBD><EFBFBD><EFBFBD>Ҫ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ϊ<EFBFBD>ؼ۵ģ<EFBFBD>ȡ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
/*dialect*/
SELECT A.FBILLNO AS 'AFBILLNO', SELECT A.FBILLNO AS 'AFBILLNO',
'XT' F_ORDERTYPE, 'XT' F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD> CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
@@ -102,11 +89,11 @@ FROM T_SAL_ORDERENTRY B --
--ES<EFBFBD><EFBFBD>W<EFBFBD><EFBFBD>SX<EFBFBD><EFBFBD>CW<EFBFBD><EFBFBD>D<EFBFBD><EFBFBD>CY --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','CS','CW','B' ) WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW','B' )
AND (A.F_SpecialContracts = '<EFBFBD><EFBFBD>' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr> c.FBillAllAmount_LC ) AND a.F_CancelSpecialContracts !='<EFBFBD><EFBFBD>' AND (A.F_SpecialContracts = '<EFBFBD><EFBFBD>' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr > c.FBillAllAmount ) AND (a.F_CancelSpecialContracts !='<EFBFBD><EFBFBD>' or a.F_CancelSpecialContracts is null )
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.F_CONTRACTNUMBER NOT LIKE 'Z%' AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'
@@ -114,14 +101,9 @@ WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW','B' )
AND A.FID NOT IN AND A.FID NOT IN
( (
SELECT FID FROM #PaiChuGongSi SELECT FID FROM #PaiChuGongSi
) ; ) AND 1=1 ; /*dialect*/
--<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>ϸ<EFBFBD>ij<EFBFBD><EFBFBD><EFBFBD>׮ϵͳ<EFBFBD><EFBFBD>ͬCS<EFBFBD><EFBFBD>CW
SELECT A.FBILLNO AS 'AFBILLNO', SELECT A.FBILLNO AS 'AFBILLNO',
'CDZYB' F_ORDERTYPE, 'CDZ' F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD> CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
MONTH(A.FDATE) AS 'Month', --<EFBFBD>·<EFBFBD> MONTH(A.FDATE) AS 'Month', --<EFBFBD>·<EFBFBD>
A.F_CONTRACTNUMBER AS 'ContractNumber', --ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD> A.F_CONTRACTNUMBER AS 'ContractNumber', --ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
@@ -132,7 +114,6 @@ FROM T_SAL_ORDERENTRY B --
ON A.FID = B.FID 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> 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 ON B.FENTRYID = B2.FENTRYID
LEFT JOIN LEFT JOIN
( (
SELECT FNUMBER, SELECT FNUMBER,
@@ -161,8 +142,8 @@ WHERE
AND B.F_SPECIALOFFER = '1' AND B.F_SPECIALOFFER = '1'
AND B.F_YKQC_CHECKBOX_QTR != '1' AND B.F_YKQC_CHECKBOX_QTR != '1'
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'
@@ -172,14 +153,11 @@ WHERE
( (
SELECT FID FROM #PaiChuGongSi SELECT FID FROM #PaiChuGongSi
) )
AND G.FNUMBER LIKE 'V%' AND G.FNUMBER LIKE 'V%' AND 1=1 ;
;
/*dialect*/
--<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>ϸ<EFBFBD>ij<EFBFBD><EFBFBD><EFBFBD>׮ϵͳ<EFBFBD><EFBFBD>ͬCS<EFBFBD><EFBFBD>CW
SELECT A.FBILLNO AS 'AFBILLNO', SELECT A.FBILLNO AS 'AFBILLNO',
'CDZXT' F_ORDERTYPE, A.F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD> CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
MONTH(A.FDATE) AS 'Month', --<EFBFBD>·<EFBFBD> MONTH(A.FDATE) AS 'Month', --<EFBFBD>·<EFBFBD>
A.F_CONTRACTNUMBER AS 'ContractNumber', --ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD> A.F_CONTRACTNUMBER AS 'ContractNumber', --ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
@@ -220,8 +198,7 @@ WHERE
(D.FNUMBER IN ('CS','CW' )) (D.FNUMBER IN ('CS','CW' ))
--AND B.F_SPECIALOFFER = '1' --AND B.F_SPECIALOFFER = '1'
--AND B.F_YKQC_CHECKBOX_QTR != '1' --AND B.F_YKQC_CHECKBOX_QTR != '1'
AND (A.F_SpecialContracts = '<EFBFBD><EFBFBD>' OR a.F_GROSSMARGIN1='<35%') AND (A.F_SpecialContracts = '<EFBFBD><EFBFBD>' OR a.F_GROSSMARGIN1='<35%') and (a.F_CancelSpecialContracts !='<EFBFBD><EFBFBD>' or a.F_CancelSpecialContracts is null )
AND (a.F_CancelSpecialContracts !='<EFBFBD><EFBFBD>' or a.F_CancelSpecialContracts is null )
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
@@ -234,12 +211,7 @@ WHERE
( (
SELECT FID FROM #PaiChuGongSi SELECT FID FROM #PaiChuGongSi
) )
AND G.FNUMBER not LIKE 'V%' AND G.FNUMBER not LIKE 'V%' AND 1=1 ; /*dialect*/
;
--<EFBFBD>DZ<EFBFBD>P<EFBFBD><EFBFBD>C<EFBFBD><EFBFBD>E<EFBFBD><EFBFBD>S<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><<EFBFBD><EFBFBD><EFBFBD>㵥<EFBFBD>ۣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ж<EFBFBD>Ϊ<EFBFBD>ؼۺ<EFBFBD>ͬ<EFBFBD><EFBFBD>ȡ<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD>
/*dialect*/ /*dialect*/
SELECT * SELECT *
INTO #TempTable3 INTO #TempTable3
@@ -252,67 +224,10 @@ SELECT *
FROM #XNChongDianZhuangHeTong FROM #XNChongDianZhuangHeTong
UNION ALL UNION ALL
SELECT * SELECT *
FROM #PLChongDianZhuangHeTong FROM #PLChongDianZhuangHeTong ;
;
--SELECT DISTINCT TableName FROM #TempTable3
/*dialect*/ /*dialect*/
SELECT *, SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
ROW_NUMBER() OVER (ORDER BY FID desc ,FENTRYID DESC) AS FIDENTITYID
INTO #TMP55555
FROM
(
SELECT *,
1 Sort
FROM #TempTable3
--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;
--@<EFBFBD><EFBFBD><EFBFBD><EFBFBD> CS202412060026 (OK)<EFBFBD><EFBFBD>S202501210022X(OK) <EFBFBD><EFBFBD>S202502240044X(OK) <EFBFBD><EFBFBD>CS202502100019(OK) \\\S202505260034X(OK)
--P202505060031 <EFBFBD>ѹر<EFBFBD> CS202504280041(OK)
--SELECT * FROM #TMP5CAD9BB84D8011F0AD6E90F6533
--WHERE ContractNumber='CS202504280041' AND FSALEORGID=100302
SELECT AAA.TableName,
A.FBILLNO AS 'AFBILLNO',
AAA.F_ORDERTYPE, AAA.F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD> CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
MONTH(A.FDATE) AS 'Month', --<EFBFBD>·<EFBFBD> MONTH(A.FDATE) AS 'Month', --<EFBFBD>·<EFBFBD>
@@ -345,20 +260,18 @@ A.FBILLNO AS 'AFBILLNO',
NULL NULL
END AS 'CurrentSettledUpset2', --<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۣ<EFBFBD>ϵͳ<EFBFBD><EFBFBD> END AS 'CurrentSettledUpset2', --<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۣ<EFBFBD>ϵͳ<EFBFBD><EFBFBD>
CASE CASE
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE - B.F_SETTLEMENTP)*B.FQTY WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE - B.F_SETTLEMENTP)
ELSE NULL END AS 'Difference', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>׼ۣ<EFBFBD> ELSE NULL END AS 'Difference', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>׼ۣ<EFBFBD>
--P<EFBFBD><EFBFBD>C<EFBFBD><EFBFBD>E<EFBFBD><EFBFBD>S CASE
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE - B.F_SETTLEMENTP)*B.FQTY
ELSE NULL END AS 'TotalSpreadYiBiao', --<EFBFBD>DZ<EFBFBD><EFBFBD>ܼ۲<EFBFBD>գ<EFBFBD>
CASE CASE
WHEN (AAA.TableName IN ('#XiTongHeTong','#PLChongDianZhuangHeTong')) WHEN (AAA.TableName IN ('#XiTongHeTong','#PLChongDianZhuangHeTong'))
AND ROW_NUMBER() OVER (PARTITION BY A.FID,AAA.TableName ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN AND ROW_NUMBER() OVER (PARTITION BY A.FID,AAA.TableName ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
C.FBillAllAmount_LC - CAST(ISNULL(A.F_VRYF_Amount_yrr, 0) AS FLOAT) C.FBillAllAmount_LC - CAST(ISNULL(A.F_VRYF_Amount_yrr, 0) AS FLOAT)
ELSE ELSE
NULL NULL
END AS 'TotalSpread', --<EFBFBD>ܼ۲<EFBFBD>գ<EFBFBD> END AS 'TotalSpread', --ϵͳ<EFBFBD>ܼ۲<EFBFBD>գ<EFBFBD>
C2.FNAME AS 'PaymentMethods', --<EFBFBD><EFBFBD><EFBFBD>ʽ C2.FNAME AS 'PaymentMethods', --<EFBFBD><EFBFBD><EFBFBD>ʽ
CASE CASE
WHEN A.F_ORDERTYPE = 'YB' THEN WHEN A.F_ORDERTYPE = 'YB' THEN
@@ -389,14 +302,21 @@ A.FBILLNO AS 'AFBILLNO',
NULL NULL
END AS 'OrderAllAmount', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD> END AS 'OrderAllAmount', --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>
CASE CASE
WHEN ROW_NUMBER() OVER (PARTITION BY A.FID,AAA.TableName ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN 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) C.FBILLALLAMOUNT_LC - ISNULL(ABS(B3.FBillAllAmount_LC), 0) - ISNULL(H6.FALLAMOUNT_LC, 0)
ELSE ELSE
NULL NULL
END AS 'NotShipmentsAmount', --δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> END AS 'NotShipmentsAmount', --δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
(SELECT SUM([bbb].[<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>]*BBB.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) FROM dbo.ZRP_YingShouMingXi_yuyubo bbb WHERE a.FID=bbb.<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID ) 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> CASE
aaa.FSALEORGID,AAA.FENTRYID,aaa.FID WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
(SELECT SUM([bbb].[<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>]*BBB.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) FROM dbo.ZRP_YingShouMingXi_yuyubo bbb WHERE a.FID=bbb.<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID )
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>
,aaa.FSALEORGID,AAA.FENTRYID,aaa.FID
INTO #tempDaBiao INTO #tempDaBiao
FROM #TempTable3 AAA FROM #TempTable3 AAA
INNER JOIN T_SAL_ORDERENTRY B ON AAA.FENTRYID=B.FENTRYID INNER JOIN T_SAL_ORDERENTRY B ON AAA.FENTRYID=B.FENTRYID
@@ -483,26 +403,7 @@ A.FBILLNO AS 'AFBILLNO',
LEFT JOIN T_BD_RECCONDITION_L X LEFT JOIN T_BD_RECCONDITION_L X
ON X.FID = w.F_RECCONDITIONID ON X.FID = w.F_RECCONDITIONID
GROUP BY w.FID GROUP BY w.FID
) C2 ON C2.FID=A.FID ) C2 ON C2.FID=A.FID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>_<EFBFBD>տ<EFBFBD><EFBFBD>ƻ<EFBFBD>
--(
-- SELECT q2.FNAME,
-- q1.*
-- FROM T_SAL_ORDERPLAN q1
-- INNER 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 LEFT JOIN
( (
SELECT FNUMBER, SELECT FNUMBER,
@@ -656,16 +557,110 @@ A.FBILLNO AS 'AFBILLNO',
ON W1.FENTRYID = W2.FENTRYID ON W1.FENTRYID = W2.FENTRYID
WHERE W2.FSTABLENAME = 'T_SAL_ORDERENTRY' WHERE W2.FSTABLENAME = 'T_SAL_ORDERENTRY'
) H7 ) H7
ON B.FENTRYID = H7.FSID; ON B.FENTRYID = H7.FSID AND 1=1 ;
SELECT fid,AllAmount,TaxPrice,CurrentSettledUpset1,CurrentSettledUpset2,[Difference],TotalSpread, * FROM #tempDaBiao aaa UPDATE #tempDaBiao SET TotalSpread=TotalSpread-b.TotalSpreadYiBiao,CurrentSettledUpset2=CurrentSettledUpset2-b.TotalSpreadYiBiao
WHERE AAA.ContractNumber='P202507300030' FROM (SELECT SUM(a.CurrentSettledUpset1*a.Quantity) AS TotalSpreadYiBiao,a.AFBILLNO FROM #tempDaBiao a
WHERE TableName='#XNChongDianZhuangHeTong'
GROUP BY a.AFBILLNO) b
where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBILLNO
/*dialect*/
Select
*,
ROW_NUMBER() OVER (ORDER BY FID DESC,FENTRYID) AS FIDENTITYID
INTO TMP7848633B76A911F0AD799B10B28
From
(SELECT [TableName]
,[AFBILLNO]
,[F_ORDERTYPE]
,[Date]
,[Month]
,[Client]
,[Currency]
,[CreditType]
,[ContractNumber]
,[SizeModel]
,[Quantity]
,[TaxPrice]
,[AllAmount]
,[ProjectName]
,[SalerName]
,[SaleDeptName]
,[Supervisor]
,[SpecialCauseType]
,[CRMSpecialCause]
,[CurrentSettledUpset1]
,[CurrentSettledUpset2]
,[Difference]
,[TotalSpreadYiBiao]
,[TotalSpread]
,[PaymentMethods]
,[ProjectPhase]
,[OrderAllAmount]
,[NotShipmentsAmount]
,[ExpireUnpaidAmount]
,[ProductsCode]
,[FSALEORGID]
,[FENTRYID]
,[FID],1 Sort FROM #tempDaBiao
where Quantity<>0
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.TotalSpreadYiBiao),
SUM(t1.TotalSpread),
'',
'',
SUM(t1.OrderAllAmount),
SUM(t1.NotShipmentsAmount),
SUM(t1.ExpireUnpaidAmount),
'',0,0,999999,
0 Sort
FROM #tempDaBiao t1
where Quantity<>0
) t1
order by Sort desc,fid desc ,FIDENTITYID
SELECT fid,AllAmount,TaxPrice,CurrentSettledUpset1,CurrentSettledUpset1*aaa.Quantity,CurrentSettledUpset1,CurrentSettledUpset2,[Difference],TotalSpread,TotalSpreadYiBiao, * FROM #tempDaBiao aaa
--WHERE TableName IN ('#PLChongDianZhuangHeTong','XNChongDianZhuangHeTong')
WHERE AAA.ContractNumber LIKE 'W%'
AND aaa.Date>='2025-01-01'
--AND AAA.FSALEORGID=100302 --AND AAA.FSALEORGID=100302
--WHERE aaa.fid=208563 --WHERE aaa.fid=208563
ORDER BY aaa.FID,FENTRYID ORDER BY aaa.FID,FENTRYID
--SELECT * FROM dbo.T_SAL_ORDERFIN j WHERE j.FID=208563
--DROP TABLE #PaiChuGongSi , #YiBiaoHeTong , #XiTongHeTong ,#TempTable3 ,#tempDaBiao,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,#TMP55555
--UPDATE #tempDaBiao SET TotalSpread=TotalSpread-b.TotalSpreadYiBiao
--FROM (SELECT SUM(a.TotalSpreadYiBiao) AS TotalSpreadYiBiao,a.AFBILLNO FROM #tempDaBiao a
--WHERE TableName='#XNChongDianZhuangHeTong' AND a.ContractNumber='CS202506160050'
--GROUP BY a.AFBILLNO) b
--where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBILLNO
--DROP TABLE #PaiChuGongSi , #YiBiaoHeTong , #XiTongHeTong ,#TempTable3 ,#tempDaBiao,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,TMP7848633B76A911F0AD799B10B28