/****** Object:  StoredProcedure [dbo].[Get_PNHTMXBB]    Script Date: 2025/9/2 14:40:00 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER Proc [dbo].[Get_PNHTMXBB]    
(    
 --组织    
 @FCZZHTH NVARCHAR(1000),--纸质合同号    
 @FStartDate2 NVARCHAR(1000),    
 @FEndDate2 NVARCHAR(1000) ,
  @FSaleOrgId2 NVARCHAR(1000),--多组织
  @SaleName NVARCHAR(500) --销售员名称
)    
AS   

DECLARE @FSaleOrgId NVARCHAR(1000)='';
-- 创建临时表存储多选的组织ID
CREATE TABLE #SelectedOrgs (OrgName NVARCHAR(255))
CREATE TABLE #SelectedNames (SaleName NVARCHAR(255))
-- 如果传入了组织参数，将其分割并插入临时表
IF ISNULL(@FSaleOrgId2, '') != ''
BEGIN
    INSERT INTO #SelectedOrgs (OrgName)
    SELECT Split.a.value('.', 'NVARCHAR(255)') AS OrgName
    FROM (
        SELECT CAST('<X>'+REPLACE(@FSaleOrgId2, ',', '</X><X>')+'</X>' AS XML) AS String
    ) AS A
    CROSS APPLY String.nodes('/X') AS Split(a)
END


-- 如果传入了销售员参数，将其分割并插入临时表
IF ISNULL( @SaleName, '') != ''
BEGIN
    INSERT INTO #SelectedNames (SaleName)
    SELECT Split.a.value('.', 'NVARCHAR(255)') AS SaleName
    FROM (
        SELECT CAST('<X>'+REPLACE(@SaleName, ',', '</X><X>')+'</X>' AS XML) AS String
    ) AS A
    CROSS APPLY String.nodes('/X') AS Split(a)
END

--过滤派诺总      
 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          
  INNER JOIN T_BD_CUSTOMER Cccc  WITH(NOLOCK) ON Cccc.FCUSTID= A.FCUSTID  
 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.名称=O.FNAME                                                   
 LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME                                   
 WHERE A.FSALEORGID = 100302 AND  (                                
 ACO.区域 = '碳索智控'                                   
 OR ACL.区域 = '碳索智控'                                      
 OR C.FNAME IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司'))
 OR (C.FCUSTID = 1150173 AND (ACO.区域 = '决策团队' OR ACL.区域 = '决策团队'))
 OR L.FNAME = '兴诺总'
 OR A.FID IN (110185,207800)     
 AND (ISNULL(@FStartDate2,'') = '' OR A.FAPPROVEDATE > @FStartDate2)                                    
 AND (ISNULL(@FEndDate2,'') = '' OR A.FAPPROVEDATE< @FEndDate2)   OR Cccc.F_correlation = '1'
    
SELECT
A.FID,
A.FSALEORGID AS '组织',    
A.FDATE AS '日期',    
K.FNAME + '  '+@FSaleOrgId2 AS '客户',    
MONTH(A.FDATE) AS '月份', --月份    
 ISNULL(ACO.区域,AW1.区域) AS  [所属区域]  
   ,ISNULL(O.FNAME,W1.FNAME) AS [销售员],
 
(SELECT FNAME FROM T_BD_CUSTOMER_L WHERE FCUSTID = A.FCustId) AS '购货单位', --购货单位    
A.FAPPROVEDATE AS '签订日期', --签订日期    
A.F_contractnumber AS '订单号', --订单号    
C.FNAME AS '产品名称', --产品名称    
C.FNUMBER AS '产品编号', --产品名称    
C.FSPECIFICATION AS '型号规格标准', --型号\规格\标准    
A.F_contractnumber+C.FSPECIFICATION AS '订单号型号规格标准',    
CASE WHEN  C.F_114 IS NOT NULL AND  C.F_114 !=' ' AND  C.F_114 !='' THEN  C.F_114 WHEN W8.FNUMBER  IN ('E','ES','NWE','HKE')   THEN '储能、微电风、光储充剩余部分'    
   WHEN W8.FNUMBER  IN ('B','BS')    THEN  'BMS产品线剩余部分' 
   WHEN W8.FNUMBER  IN ('C','CS','CW','CY')   THEN  '充电桩剩余部分' 
  WHEN W8.FNUMBER NOT IN ('E','ES','NWE','HKE','BS')    THEN '' 
 
ELSE C.F_114 END AS '型号分类',  
CASE WHEN  C.F_115 IS NOT NULL AND  C.F_115 !=' ' AND  C.F_115 !='' THEN  C.F_115 WHEN W8.FNUMBER  IN ('E','ES','NWE','HKE')   THEN '储能、微电风、光储充剩余部分'    
WHEN W8.FNUMBER  IN ('C','CS','CW','CY')    THEN  '充电桩剩余部分' 
WHEN W8.FNUMBER  IN ('B','BS')    THEN  'BMS产品线剩余部分'  
  WHEN W8.FNUMBER NOT IN ('E','ES','NWE','HKE','BS')    THEN ''  
ELSE C.F_115 END AS '产品分类', 
 CASE WHEN  C.F_116 IS NOT NULL AND  C.F_116 !=' ' AND  C.F_116 !='' THEN  C.F_116 WHEN W8.FNUMBER  IN ('E','ES','NWE','HKE')    THEN '储能、微电风、光储充'    
 WHEN W8.FNUMBER  IN ('C','CS','CW','CY')   THEN  '充电桩业务' 
 WHEN W8.FNUMBER  IN ('B','BS')    THEN 'BMS产品线'
 WHEN W8.FNUMBER NOT IN ('E','ES','NWE','HKE','BS')   THEN ''  
ELSE C.F_116 END AS '产品线',   
CASE WHEN A.F_VRYF_COMBO_LSN = 'DDXS' THEN '单独销售' WHEN A.F_VRYF_COMBO_LSN = 'SXTXS' THEN '随系统销售' WHEN A.F_VRYF_COMBO_LSN = 'XTZHT' THEN '系统主合同' ELSE '' END AS '销售类型',    
CASE WHEN W5.FDATAVALUE = '仪表' THEN '单独销售' ELSE '随系统销售' END AS '销售类型1',     
    
CASE                       
        WHEN N.FSHARERATE IS NOT NULL THEN                       
            CASE                       
                WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN CAST(B.FQTY AS REAL)                      
                ELSE NULL                       
            END                      
        ELSE CAST(B.FQTY AS REAL)                      
    END AS '数量台'    ,   

ISNULL(BB.FTaxPrice,0) AS '单价元台', --单价元/台    
CASE WHEN n.FSHARERATE IS NULL THEN ROUND(BB.FALLAMOUNT_LC,2)                                                                      
 ELSE ROUND( BB.FALLAMOUNT_LC * (n.FSHARERATE/100) ,2) END  AS '合同总价本位币' --业绩分摊只分摊金额不分摊数量，分录【价税合计本位币】*业绩分摊单中的分摊比例      

,CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.FID  ORDER BY A.FID, B.FENTRYID ,FSHARERATE DESC) = 1                                                                      
  THEN CAST(j.FBILLALLAMOUNT_LC AS NUMERIC(18,2)) ELSE NULL END AS '订单总额'  , 

 CASE                       
                WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1
				THEN (SELECT ISNULL([云星空发货数量],0)+ISNULL([k3发货数量],0) FROM [ZZV_FaHuo] WHERE 销售订单FENTRYID = B.FENTRYID)          
                ELSE null                       
            END                      
			 AS '已交货数', --已交货数    
CASE     WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN  B.FQty-(SELECT ISNULL([云星空发货数量],0)+ISNULL([k3发货数量],0)
 FROM [ZZV_FaHuo] WHERE 销售订单FENTRYID = B.FENTRYID)              
        ELSE NULL                       
          END      
 AS '未交货数', --未交货数    
CASE WHEN (D.FOPENSTATUS)= 'A' THEN '未开' WHEN (D.FOPENSTATUS)= 'B' THEN '部分' WHEN (D.FOPENSTATUS)= 'C' THEN '完全' ELSE '' END    
AS '开票情况', --开票情况    
(SELECT FNAME FROM T_BAS_PREBDONE_L WHERE FID = A.F_projectname) AS '项目名称', --项目名称    
CASE WHEN --项目所属1    
(SELECT aq.F_Projectfield FROM T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw ON aq.FID = aw.FID WHERE aq.FID = A.F_BON) = 1 THEN '建筑楼宇' WHEN --项目所属2    
(SELECT aq.F_Projectfield FROM T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw ON aq.FID = aw.FID WHERE aq.FID = A.F_BON) = 2 THEN '医疗卫生' WHEN --项目所属3    
(SELECT aq.F_Projectfield FROM T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw ON aq.FID = aw.FID WHERE aq.FID = A.F_BON) = 3 THEN '学校' WHEN --项目所属4    
(SELECT aq.F_Projectfield FROM T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw ON aq.FID = aw.FID WHERE aq.FID = A.F_BON) = 4 THEN '文娱康乐' WHEN --项目所属5    
(SELECT aq.F_Projectfield FROM T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw ON aq.FID = aw.FID WHERE aq.FID = A.F_BON) = 5 THEN '市政工程' WHEN --项目所属6    
(SELECT aq.F_Projectfield FROM T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw ON aq.FID = aw.FID WHERE aq.FID = A.F_BON) = 6 THEN '能源' WHEN --项目所属7    
(SELECT aq.F_Projectfield FROM T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw ON aq.FID = aw.FID WHERE aq.FID = A.F_BON) = 7 THEN '工业' WHEN --项目所属8    
(SELECT aq.F_Projectfield FROM T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw ON aq.FID = aw.FID WHERE aq.FID = A.F_BON) = 8 THEN '交通运输'    
ELSE '' END AS '项目所属领域', --项目所属领域    
CASE WHEN --集采业务分类    
A.F_PurchasingPro = 'LH' THEN '龙湖' WHEN --集采业务分类    
A.F_PurchasingPro = 'BL' THEN '保利地产' WHEN --集采业务分类    
A.F_PurchasingPro = 'HR' THEN '华润' WHEN --集采业务分类    
A.F_PurchasingPro = 'N' THEN '否' WHEN --集采业务分类    
A.F_PurchasingPro = 'HEF' THEN '华润非集采' WHEN --集采业务分类    
A.F_PurchasingPro = 'LD' THEN '绿地' ELSE ''    
END AS '集采业务分类', --集采业务分类 LH=龙湖,BL=保利地产,HR=华润,N=否,HEF=华润非集采,LD=绿地    
CASE WHEN A.FBUSINESSTYPE = 'VMI' THEN 'VMI业务' WHEN A.FBUSINESSTYPE = 'DRPTRANS' THEN '分销调拨'    
WHEN A.FBUSINESSTYPE = 'STRAIGHT' THEN '直运销售' WHEN A.FBUSINESSTYPE = 'CONSIGNMENT' THEN '寄售'    
WHEN A.FBUSINESSTYPE = 'NORMAL' THEN '普通销售' WHEN A.FBUSINESSTYPE = 'DRPSALE' THEN '分销购销'    
WHEN A.FBUSINESSTYPE = 'RETURNSO' THEN '退货订单' ELSE ''    
END AS '业务类型-按产品划分',    
CASE WHEN    
(SELECT F_Authorization FROM T_BD_CUSTOMER WHERE FCUSTID = A.FCustId) = 'Y' THEN '代理商' WHEN (SELECT F_Authorization FROM T_BD_CUSTOMER WHERE FCUSTID = A.FCustId) = 'N' THEN '直销' ELSE '' END AS '直销经销商',    
CASE WHEN B.F_SPECIALOFFER = 0 THEN '否' WHEN B.F_SPECIALOFFER = 1 THEN '是' ELSE '' END AS '是否特价',    
CASE WHEN W6.FNAME = '产品线' OR W6.FNAME = '充电桩团队' OR W6.FNAME = '三电产品线' THEN '产品线' WHEN W6.FNAME = '数据中心' OR W6.FNAME = '医院行业线' THEN '行业线' ELSE '区域线' END AS '业绩类型',    
ISNULL(AW1.区域,'') AS 'SBU',    
(SELECT wa.FDATAVALUE FROM T_BAS_ASSISTANTDATAENTRY aw JOIN T_BAS_ASSISTANTDATAENTRY_L wa ON aw.FENTRYID = wa.FENTRYID    
WHERE wa.FENTRYID = (SELECT F_CreditClassification FROM T_BD_CUSTOMER WHERE FCUSTID = A.FCustId)    
AND FDocumentStatus = 'C' AND FFORBIDSTATUS = 'A') AS '客户性质', --客户性质    
ISNULL(B.F_PROJECTPROPOSAL,'') AS '项目方案类型', --新增字段    
ISNULL(W7.F_Province,'') AS '项目所属省份', --新增字段    
CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表' WHEN A.F_ORDERTYPE = 'XT' THEN '系统' ELSE ''    
END AS '表计或系统' --新增字段    
,CONVERT(NUMERIC(18,2), 0.00) AS [合同总价人民币]
  ,'' AS 'OEM型号'
  ,'' AS '具体参数'
   ,ISNULL( PO.FDATAVALUE ,'') AS '国家'
  ,CASE WHEN F_SFHW='1' then '是' WHEN F_SFHW='2' then'否' else'' end as'是否海外'

  ,ISNULL(BD.FNAME, '') AS '结算币种',
    ISNULL(J.FEXCHANGERATE, 1.00) AS '汇率',
   ZZV.订单本位币兑人民币汇率 AS '本位币到人民币的汇率'
 ,CASE WHEN N.FSHARERATE IS NULL THEN '100' ELSE CONCAT( CAST ( N.FSHARERATE AS REAL),'%') END AS '业绩分摊比例' --销售订单-业绩分摊单-分摊比例                                                                          
  ,CONVERT(DECIMAL(18,2),0)  AS 分摊金额 ,0   rownum    
  ,b.FENTRYID
  
 
INTO #TABLEAAA    
FROM    
T_SAL_ORDER A    
JOIN    
T_SAL_ORDERENTRY B    
ON B.FID = A.FID   
INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID       
 INNER JOIN T_BD_CURRENCY_L BD ON   J.FSETTLECURRID = BD.FCURRENCYID AND BD.FLOCALEID = 2052
 LEFT JOIN T_PerformanceSharing M WITH(NOLOCK) ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'        
 LEFT JOIN (SELECT FID,FENTRYID,FSALEID,CASE WHEN ISNULL(F_res,'')='' THEN NULL ELSE F_res END AS F_res,FSHARERATE FROM T_PerformanceSharingEntry N  WITH(NOLOCK) ) N ON N.FID=M.FID
  LEFT JOIN V_BD_SALESMAN_L O WITH(NOLOCK) ON O.fid= N.FSALEID   
JOIN    
T_SAL_ORDERENTRY_F BB    
ON B.FENTRYID = BB.FENTRYID    
LEFT JOIN     
T_ORG_ORGANIZATIONS_L AB    
ON AB.FORGID = A.FSALEORGID  
LEFT JOIN T_ORG_ORGANIZATIONS MB ON AB.FORGID=MB.FORGID
LEFT JOIN    
V_BD_SALESMAN_L W1 ON W1.fid = A.FSALERID --销售员    
LEFT JOIN     
(SELECT 名称,区域,明细区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo WHERE ISNULL(明细区域,'')!=''     
AND ISNULL(区域,'')!='' GROUP BY 名称,区域,明细区域) AW1 ON W1.FNAME = AW1.名称-- AND ISNULL(AW1.明细区域,'') != '' --视图    
 LEFT JOIN (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM   ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22   ) ACO 
   ON    ACO.名称=ISNULL(N.F_res,O.FNAME)  AND ISNULL(ACO.明细区域,'') != ''
LEFT JOIN    
T_BD_DEPARTMENT_L W6 ON A.FSaleDeptId = W6.FDEPTID --所属区域    
LEFT JOIN     
T_BAS_PREBDTHREE W7 ON W7.FID = A.F_BON --商机    
LEFT JOIN    
T_BD_CUSTOMER_L K ON A.FCUSTID = K.FCUSTID --客户    
LEFT JOIN     
(SELECT FNumber,FENTRYID FROM T_BAS_ASSISTANTDATAENTRY WHERE FID = '670cc977263353') W8 --合同类型      
ON W8.FENTRYID = A.F_ORDERCATEGORY    
LEFT JOIN     
(SELECT a2.FDATAVALUE,a2.FENTRYID FROM T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2    
ON a1.FENTRYID = a2.FENTRYID WHERE a1.FID = '670cc977263353') W5 ON W5.FENTRYID = A.F_ORDERCATEGORY    
LEFT JOIN    
(SELECT aq.FNUMBER,aq.F_114,aq.F_115,aq.FMATERIALID,qa.FNAME,aq.F_XHDL,aq.F_116,qa.FSpecification     
FROM     
T_BD_MATERIAL aq    
LEFT JOIN    
T_BD_MATERIAL_L qa    
ON aq.FMATERIALID = qa.FMATERIALID) C --获取物料名称    
ON B.FMaterialId = C.FMATERIALID    
LEFT JOIN     
(Select a1.FORDERNUMBER,MAX(a1.FOPENSTATUS)'FOPENSTATUS' From T_AR_RECEIVABLEENTRY a1 JOIN T_AR_RECEIVABLE a2 on a1.FID = a2.FID    
Where ISNULL(a1.FORDERNUMBER,'') != '' AND a2.FDOCUMENTSTATUS = 'C' GROUP BY FORDERNUMBER) D on A.FBILLNO = D.FORDERNUMBER    
  LEFT JOIN ZZV_XiaoShouHuiLv ZZV  ON A.FID=ZZV.销售订单ID
  LEFT JOIN  (select * from T_BAS_ASSISTANTDATAENTRY_L 
      where FENTRYID IN( select FENTRYID from T_BAS_ASSISTANTDATAENTRY where FId='673ef08e9a3d44')) PO ON A.F_Country=PO.FENTRYID
--条件    
--用来找国家（项目）的FID
 --select*from T_BAS_ASSISTANTDATA_l where FId='8a6e30f0-2c26-4639-aff5-76749daa355e'
--这里添加条件
Where A.FDocumentStatus = 'C'  AND A.FMANUALCLOSE != '1'    
 AND W8.FNumber !='Z' 
AND A.FID NOT IN (SELECT * FROM #TEMP3)
AND (ISNULL(@FSaleOrgId,'') = '' or AB.FNAME = @FSaleOrgId) 
AND (ISNULL(@FSaleOrgId2,'') = '' OR MB.FNUMBER IN (SELECT OrgName FROM #SelectedOrgs) )    
AND (ISNULL(@FCZZHTH,'') = '' or A.F_contractnumber like '%'+@FCZZHTH+'%')    
AND (ISNULL(@FStartDate2,'') = '' or A.FAPPROVEDATE >= @FStartDate2)    
AND (ISNULL(@FEndDate2,'') = '' or A.FAPPROVEDATE < DATEADD(DAY, 1, CONVERT(DATE, @FEndDate2)))     
AND (ISNULL(@SaleName,'') = '' OR ISNULL(O.FNAME,W1.FNAME)  IN (SELECT SaleName FROM #SelectedNames) )  ;
     
	 


  DROP TABLE #SelectedOrgs;

  DROP TABLE #SelectedNames;
     
 UPDATE #TABLEAAA SET 分摊金额=b.[合同总价本位币]   
 FROM (SELECT SUM(CONVERT(DECIMAL(18,2),[合同总价本位币])) AS [合同总价本位币]  ,FID FROM #TABLEAAA GROUP BY FID) b    
 WHERE #TABLEAAA.FID=b.FID AND 订单总额 <>0    
    
      
  UPDATE #TABLEAAA SET  rownum=b.rownum2    
  FROM (SELECT ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID,FENTRYID) AS rownum2, FID, FENTRYID FROM   #TABLEAAA  ) b    
  WHERE #TABLEAAA.FID=b.FID AND #TABLEAAA.FENTRYID=b.FENTRYID    
    
    
      
  UPDATE #TABLEAAA SET  [合同总价本位币]=[合同总价本位币]+(订单总额- 分摊金额 )                        
  WHERE  订单总额<>0                   
  UPDATE #TABLEAAA SET [合同总价人民币] = ROUND([合同总价本位币] * 本位币到人民币的汇率, 2)
--UPDATE #TABLEAAA SET 

Select * From #TABLEAAA