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余宇波 2025-07-18 14:11:46 +08:00
parent dcca6f2985
commit d45d440fa2
1 changed files with 10 additions and 2 deletions
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非C#代码文件/应收明细SQL.sql
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@ -349,7 +349,7 @@ WHERE T0.FREDBLUE=0 AND aa1.fid=
WHERE [未到期金额] < 0 WHERE [未到期金额] < 0
update [ZRP_YingShouMingXi_yuyubo] set 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 AND [未到期金额] <> 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 ISNULL([未到期金额],0) <> 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 ,[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 [未到期金额] ELSE 0 END; THEN [未到期金额] ELSE 0 END;
@ -365,7 +365,7 @@ update [ZRP_YingShouMingXi_yuyubo] SET [
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [收款人]=CASE WHEN [账龄月]>12 THEN '转应收款专责小组' ELSE [责任人] END; UPDATE [ZRP_YingShouMingXi_yuyubo] SET [收款人]=CASE WHEN [账龄月]>12 THEN '转应收款专责小组' ELSE [责任人] END;
PRINT '开始修改应收款专责小组' PRINT '开始修改应收款专责小组'
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [责任人]='应收款专责小组',SBU='应收款专责小组',[明细区域]='应收款专责小组' UPDATE [ZRP_YingShouMingXi_yuyubo] SET SBU='应收款专责小组',[明细区域]='应收款专责小组'
WHERE [账龄月]>12; WHERE [账龄月]>12;
@ -454,6 +454,14 @@ FROM
) a ) a
WHERE A.FID=[ZRP_YingShouMingXi_yuyubo].销售单主键ID AND [合同类型] IN ('充电桩系统','储能带安装','系统增补','系统施工合同') WHERE A.FID=[ZRP_YingShouMingXi_yuyubo].销售单主键ID AND [合同类型] IN ('充电桩系统','储能带安装','系统增补','系统施工合同')
-- UPDATE [ZRP_YingShouMingXi_yuyubo]
-- SET 订单总额=0,[订单总额(原币)]=0,累计发货金额=0,累计退货金额=0, 累计发货金额 = 0 ,累计开票金额= 0,BillingAmount=0
--from (
-- SELECT CASE WHEN ROW_NUMBER() OVER(PARTITION BY 销售单主键ID ORDER BY 销售单主键ID ) = 1 THEN FBILLNO
-- END AS 单号,* FROM [ZRP_YingShouMingXi_yuyubo]
-- ) B
-- WHERE YingShouZhanKuanMX_GZTH.FID=B.FID AND YingShouZhanKuanMX_GZTH.FENTRYID=b.FENTRYID AND b.单号 IS null