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 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','珠海华夏云联技术有限公司','广东碳索智控科技有限公司','武汉派诺科技发展有限公司','珠海兴诺能源技术有限公司') OR L.FNAME = '兴诺总' AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '2025-06-01 00:00:00' AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00'/*dialect*/ Select * INTO #TABLEXYX From (Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE UNION ALL Select * From View_Table_Temp1) W; Select A.FBILLNO as 'AFBILLNO', A.F_ORDERTYPE, CONVERT(nvarchar,A.FDate,23) as 'Date', --日期 Month(A.FDATE) as 'Month', --月份 E.FNAME as 'Client', --购货单位 F.FNAME as 'Currency', --币别 ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型 A.F_CONTRACTNUMBER as 'ContractNumber', --纸质合同号 ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号 B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量 B2.FTaxPrice as 'TaxPrice', --实际含税单价 B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计 ISNULL(H.FNAME,'') as 'ProjectName', --项目名称 ISNULL(H2.FNAME,'') as 'SalerName', --业务员 ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门 ISNULL(H4.FNAME,'') as 'Supervisor', --审批人 H5.FDATAVALUE as 'SpecialCauseType', --特价原因分类 A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM特价原因 CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP ELSE null END as 'CurrentSettledUpset1', --当期结算价（仪表） CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) ELSE null END as 'CurrentSettledUpset2', --当期结算价（系统） (B2.FTaxPrice - B.F_SettlementP) as 'Difference', --差额（单价-底价） --P、C、E、S CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S') THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表） --ES、W、SX、D、CY WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY') AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) --CS、CW WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303 THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303 AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) ELSE null END as 'TotalSpread', --总价差（终） C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%' as 'PaymentMethods', --付款方式 CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表） WHEN A.F_ORDERTYPE = 'XT' THEN --（系统） (CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23) WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成' WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) THEN '未发货' ELSE '部分发货' END ) ELSE '' END as 'ProjectPhase', --项目阶段 CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null END as 'OrderAllAmount', --订单总额 CASE 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) ELSE null END as 'NotShipmentsAmount', --未发货金额 CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --到期未付金额 G.FNUMBER as 'ProductsCode' --产品长代码 INTO #TempTable1 From T_SAL_ORDERENTRY B --销售订单明细表 JOIN T_SAL_ORDER A --销售订单表 on A.FID = B.FID LEFT JOIN T_SAL_ORDERENTRY_F B2 --销售订单明细_F表 on B.FENTRYID = B2.FENTRYID LEFT JOIN (SELECT Aq2.FBillAllAmount_LC,Aq.* FROM (SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2 on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1 JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq JOIN (SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2 on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1 JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2 on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表（销售退货） on B.FENTRYID = B3.FSID JOIN T_SAL_ORDERFIN C --销售订单_财务表 on A.FID = C.FID LEFT JOIN (Select q2.FNAME,q1.* From T_SAL_ORDERPLAN q1 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 --销售订单_收款计划 on A.FID = C2.FID LEFT JOIN (Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY Where FID = '670cc977263353' AND FDocumentStatus = 'C' AND FForbidStatus = 'A') D --合同类型#（辅助资料表） on A.F_ORDERCATEGORY = D.FMASTERID LEFT JOIN (SELECT A2.FDATAVALUE,A1.* FROM (Select q2.FNAME,q1.* From T_BD_CUSTOMER q1 JOIN T_BD_CUSTOMER_L q2 on q1.FCUSTID = q2.FCUSTID) A1 LEFT JOIN (Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID Where A.FID = '673af6092e2877' AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') A2 on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --客户_L表 on A.FCustId = E.FCUSTID LEFT JOIN (Select * From T_BD_CURRENCY_L Where FLOCALEID = 2052) F --币别表 on C.FSETTLECURRID = F.FCURRENCYID LEFT JOIN (Select B.FNAME,B.FSPECIFICATION,A.* From T_BD_MATERIAL A JOIN T_BD_MATERIAL_L B on A.FMATERIALID = B.FMATERIALID Where B.FLOCALEID = 2052 AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表 on G.FMATERIALID = B.FMaterialId LEFT JOIN (Select q2.FNAME,q1.* From T_BAS_PREBDONE q1 JOIN T_BAS_PREBDONE_L q2 on q1.FID = q2.FID Where q2.FLocaleID = 2052 AND q1.FDocumentStatus = 'C' AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1） on H.FID = A.F_projectname LEFT JOIN (Select q2.FNAME,q1.* From V_BD_SALESMAN q1 LEFT JOIN V_BD_SALESMAN_L q2 on q1.fid = q2.fid Where q2.FLOCALEID = 2052 AND q1.FDocumentStatus = 'C' AND q1.FForbidStatus = 'A' AND q1.FForbiddenStatus = '0') H2 --销售员表 on A.FSalerId = H2.fid LEFT JOIN (Select q2.FNAME,q1.* From T_BD_DEPARTMENT q1 JOIN T_BD_DEPARTMENT_L q2 on q1.FDEPTID = q2.FDEPTID Where q2.FLOCALEID = 2052 AND q1.FDocumentStatus = 'C' AND q1.FForbidStatus = 'A') H3 --销售部门表 on A.FSaleDeptId = H3.FDEPTID LEFT JOIN (Select q2.FNAME,q1.* From T_HR_EMPINFO q1 JOIN T_HR_EMPINFO_L q2 on q1.FID = q2.FID Where q2.FLOCALEID = 2052 AND q1.FDocumentStatus = 'C' AND q1.FForbidStatus = 'A') H4 --主管#（员工表） on A.F_VRYF_BASE_FG2 = H4.FID LEFT JOIN (Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID Where A.FID = '674f073de0bc25' AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') H5 on H5.FMASTERID = A.FSpecialReson LEFT JOIN (SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM (Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1 JOIN T_SAL_DELIVERYNOTICEENTRY_F q2 on q1.FID = q2.FID Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A') W1 JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6 --发货通知单表 on B.FENTRYID = H6.FSID LEFT JOIN (SELECT W2.FSID,W1.* FROM (Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C' AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1 JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7 on B.FENTRYID = H7.FSID Where D.FNUMBER in ('P','E','C','S') AND B.F_SPECIALOFFER = '1' AND B.F_YKQC_CheckBox_qtr != '1' AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0' AND A.FID in (Select * From #TABLEXYX) AND A.FManualClose <> '1' AND B.FManualRowClose <> '1' AND A.F_contractnumber NOT LIKE 'Z%' AND A.FID NOT IN( SELECT FID FROM #TEMP3 ) AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '2025-06-01 00:00:00' AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00';/*dialect*/ Select A.FBILLNO as 'AFBILLNO', A.F_ORDERTYPE, CONVERT(nvarchar,A.FApproveDate,23) as 'Date', --日期 Month(A.FApproveDate) as 'Month', --月份 E.FNAME as 'Client', --购货单位 F.FNAME as 'Currency', --币别 ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型 A.F_CONTRACTNUMBER as 'ContractNumber', --纸质合同号 ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号 B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量 B2.FTaxPrice as 'TaxPrice', --实际含税单价 B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计 ISNULL(H.FNAME,'') as 'ProjectName', --项目名称 ISNULL(H2.FNAME,'') as 'SalerName', --业务员 ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门 ISNULL(H4.FNAME,'') as 'Supervisor', --审批人 H5.FDATAVALUE as 'SpecialCauseType', --特价原因分类 A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM特价原因 CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP ELSE null END as 'CurrentSettledUpset1', --当期结算价（仪表） CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) ELSE null END as 'CurrentSettledUpset2', --当期结算价（系统） (B2.FTaxPrice - B.F_SettlementP) as 'Difference', --差额（单价-底价） --P、C、E、S CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S') THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表） --ES、W、SX、D、CY WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY') AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) --CS、CW WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303 THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303 AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) ELSE null END as 'TotalSpread', --总价差（终） C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%' as 'PaymentMethods', --付款方式 CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表） WHEN A.F_ORDERTYPE = 'XT' THEN --（系统） (CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23) WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成' WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) THEN '未发货' ELSE '部分发货' END ) ELSE '' END as 'ProjectPhase', --项目阶段 CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null END as 'OrderAllAmount', --订单总额 CASE 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) ELSE null END as 'NotShipmentsAmount', --未发货金额 CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --到期未付金额 G.FNUMBER as 'ProductsCode' --产品长代码 INTO #TempTable2 From T_SAL_ORDERENTRY B --销售订单明细表 JOIN T_SAL_ORDER A --销售订单表 on A.FID = B.FID LEFT JOIN T_SAL_ORDERENTRY_F B2 --销售订单明细_F表 on B.FENTRYID = B2.FENTRYID LEFT JOIN (SELECT Aq2.FBillAllAmount_LC,Aq.* FROM (SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FAllAmount_LC' FROM (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2 on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1 JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq JOIN (SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2 on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1 JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2 on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表 on B.FENTRYID = B3.FSID JOIN T_SAL_ORDERFIN C --销售订单_财务表 on A.FID = C.FID LEFT JOIN (Select q2.FNAME,q1.* From T_SAL_ORDERPLAN q1 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 --销售订单_收款计划 on A.FID = C2.FID LEFT JOIN (Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY Where FID = '670cc977263353' AND FDocumentStatus = 'C' AND FForbidStatus = 'A') D --合同类型#（辅助资料表） on A.F_ORDERCATEGORY = D.FMASTERID LEFT JOIN (SELECT A2.FDATAVALUE,A1.* FROM (Select q2.FNAME,q1.* From T_BD_CUSTOMER q1 JOIN T_BD_CUSTOMER_L q2 on q1.FCUSTID = q2.FCUSTID) A1 LEFT JOIN (Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID Where A.FID = '673af6092e2877' AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') A2 on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --客户_L表 on A.FCustId = E.FCUSTID LEFT JOIN (Select * From T_BD_CURRENCY_L Where FLOCALEID = 2052) F --币别表 on C.FSETTLECURRID = F.FCURRENCYID LEFT JOIN (Select B.FNAME,B.FSPECIFICATION,A.* From T_BD_MATERIAL A JOIN T_BD_MATERIAL_L B on A.FMATERIALID = B.FMATERIALID Where B.FLOCALEID = 2052 AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表 on G.FMATERIALID = B.FMaterialId LEFT JOIN (Select q2.FNAME,q1.* From T_BAS_PREBDONE q1 JOIN T_BAS_PREBDONE_L q2 on q1.FID = q2.FID Where q2.FLocaleID = 2052 AND q1.FDocumentStatus = 'C' AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1） on H.FID = A.F_projectname LEFT JOIN (Select q2.FNAME,q1.* From V_BD_SALESMAN q1 LEFT JOIN V_BD_SALESMAN_L q2 on q1.fid = q2.fid Where q2.FLOCALEID = 2052 AND q1.FDocumentStatus = 'C' AND q1.FForbidStatus = 'A' AND q1.FForbiddenStatus = '0') H2 --销售员表 on A.FSalerId = H2.fid LEFT JOIN (Select q2.FNAME,q1.* From T_BD_DEPARTMENT q1 JOIN T_BD_DEPARTMENT_L q2 on q1.FDEPTID = q2.FDEPTID Where q2.FLOCALEID = 2052 AND q1.FDocumentStatus = 'C' AND q1.FForbidStatus = 'A') H3 --销售部门表 on A.FSaleDeptId = H3.FDEPTID LEFT JOIN (Select q2.FNAME,q1.* From T_HR_EMPINFO q1 JOIN T_HR_EMPINFO_L q2 on q1.FID = q2.FID Where q2.FLOCALEID = 2052 AND q1.FDocumentStatus = 'C' AND q1.FForbidStatus = 'A') H4 --主管#（员工表） on A.F_VRYF_BASE_FG2 = H4.FID LEFT JOIN (Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID Where A.FID = '674f073de0bc25' AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') H5 on H5.FMASTERID = A.FSpecialReson LEFT JOIN (SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM (Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1 JOIN T_SAL_DELIVERYNOTICEENTRY_F q2 on q1.FID = q2.FID Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A') W1 JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6 on B.FENTRYID = H6.FSID LEFT JOIN (SELECT W2.FSID,W1.* FROM (Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C' AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1 JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7 --收款单 on B.FENTRYID = H7.FSID --ES、W、SX、CW、D、CY Where D.FNUMBER not in ('P','E','C','S') AND A.F_YKQC_CheckBox_qtr1 = 1 AND B.FQTY >= 0 AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0' AND A.FID in (Select * From #TABLEXYX) AND A.F_contractnumber NOT LIKE 'Z%' AND A.FMANUALCLOSE <> '1' AND B.FManualRowClose <> '1' AND A.FID NOT IN( SELECT FID FROM #TEMP3 ) AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '2025-06-01 00:00:00'AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00';/*dialect*/ Select * INTO #TempTable3 From #TempTable1 UNION ALL Select * From #TempTable2; Select * INTO #TempTable4 From #TempTable3 Where 1=1 ;/*dialect*/ Select *, ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FID, ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FIDENTITYID INTO TMP5CAD9BB84D8011F0AD6E90F6533 From (SELECT *,1 Sort FROM #TempTable4 UNION ALL SELECT '', '', '合计：', null, '', '', '', '', '', SUM(t1.Quantity),--数量 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 SELECT * FROM TMP5CAD9BB84D8011F0AD6E90F6533