--@波 CS202412060026、S202501210022X、S202502240044X、CS202502100019\\\S202505260034X
--P202505060031 已关闭  CS202504280041

---过滤公司
SELECT A.FID AS FID
INTO #PaiChuGongSi
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 ( '珠海派诺科技股份有限公司','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','广东诺瓦数能科技有限公司' )
  OR L.FNAME = '兴诺总'
      ; 
		 

---仪表类
SELECT A.FBILLNO AS 'AFBILLNO',
       'YB' F_ORDERTYPE,
       CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date',                                         --日期
       MONTH(A.FDATE) AS 'Month',                                                       --月份     
       A.F_CONTRACTNUMBER AS 'ContractNumber',                                           --纸质合同号  
	   a.FSALEORGID ,A.FID,B.FENTRYID  ,'#YiBiaoHeTong'   AS TableName
INTO #YiBiaoHeTong
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 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    
WHERE
      (D.FNUMBER IN ( 'P', 'E', 'C', 'S' ))
      AND (B.F_SPECIALOFFER = '1' OR B2.FALLAMOUNT < B.F_SettlementAmount)
      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.FMANUALCLOSE <> '1'
      AND B.FMANUALROWCLOSE <> '1'	  	 
      AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
      AND A.FID NOT IN
          (
              SELECT FID FROM #PaiChuGongSi
          )
     ; 
	
--1.1.确定单价总额<结算总价的，判断为特价合同，取整单明细；
--1.2.所有订单无论是否有特价的，需要财务审批为特价的，取整单明细；	  

	  /*dialect*/
SELECT  A.FBILLNO AS 'AFBILLNO',
       'XT' F_ORDERTYPE,
       CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date',                                         --日期
       MONTH(A.FDATE) AS 'Month',                                                       --月份     
       A.F_CONTRACTNUMBER AS 'ContractNumber',                                           --纸质合同号  
	   a.FSALEORGID   ,A.FID,B.FENTRYID    ,'#XiTongHeTong'   AS TableName
INTO #XiTongHeTong
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     
    JOIN T_SAL_ORDERFIN C --销售订单_财务表
        ON A.FID = C.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
   
--ES、W、SX、CW、D、CY
WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW' )
   AND (A.F_SpecialContracts = '是'  OR a.F_GROSSMARGIN1='<35%'  OR a.F_VRYF_Amount_yrr> c.FBillAllAmount )
      AND B.FQTY >= 0
      AND A.FDOCUMENTSTATUS = 'C'
	  
      AND A.FBUSINESSTYPE = 'NORMAL'
      AND A.FMANUALCLOSE = '0'    
      AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
      AND A.FMANUALCLOSE <> '1'
      AND B.FMANUALROWCLOSE <> '1'
      AND A.FID NOT IN
          (
              SELECT FID FROM #PaiChuGongSi
          ) ;




--兴诺明细的充电桩系统合同CS、CW
SELECT   A.FBILLNO AS 'AFBILLNO',
       'CDZYB' F_ORDERTYPE,
       CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date',                                         --日期
       MONTH(A.FDATE) AS 'Month',                                                       --月份     
       A.F_CONTRACTNUMBER AS 'ContractNumber',                                           --纸质合同号  
	   a.FSALEORGID,A.FID,B.FENTRYID  ,'#XNChongDianZhuangHeTong'   AS TableName
INTO #XNChongDianZhuangHeTong
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 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 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
WHERE
(D.FNUMBER IN ('CS','CW' ))
      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.FMANUALCLOSE <> '1'
      AND B.FMANUALROWCLOSE <> '1'
      AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
      AND A.FID NOT IN
          (
              SELECT FID FROM #PaiChuGongSi
          )
	  AND G.FNUMBER LIKE 'V%'
     ; 



--派诺明细的充电桩系统合同CS、CW
SELECT  A.FBILLNO AS 'AFBILLNO',
        'CDZXT' F_ORDERTYPE,
       CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date',                                         --日期
       MONTH(A.FDATE) AS 'Month',                                                       --月份     
       A.F_CONTRACTNUMBER AS 'ContractNumber',                                           --纸质合同号  
	   a.FSALEORGID ,A.FID,B.FENTRYID ,'#PLChongDianZhuangHeTong'   AS TableName   
INTO #PLChongDianZhuangHeTong
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 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 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   
WHERE
(D.FNUMBER IN ('CS','CW' ))
      --AND B.F_SPECIALOFFER = '1'
      --AND B.F_YKQC_CHECKBOX_QTR != '1'
	 AND (A.F_SpecialContracts = '是'  OR a.F_GROSSMARGIN1='<35%')
      AND A.FDOCUMENTSTATUS = 'C'
      AND A.FBUSINESSTYPE = 'NORMAL'
	    	 
      AND B.FQTY >= 0
      AND A.FMANUALCLOSE = '0'     
      AND A.FMANUALCLOSE <> '1'
      AND B.FMANUALROWCLOSE <> '1'
      AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
      AND A.FID NOT IN
          (
              SELECT FID FROM #PaiChuGongSi
          )
	 AND G.FNUMBER not LIKE 'V%'
; 



	 --仪表P、C、E、S：明细单价<结算单价，则判断为特价合同，取明细金额；
/*dialect*/
SELECT *
INTO #TempTable3
FROM #YiBiaoHeTong
UNION ALL
SELECT *
FROM #XiTongHeTong
UNION ALL
SELECT *
FROM #XNChongDianZhuangHeTong
UNION ALL
SELECT *
FROM #PLChongDianZhuangHeTong

;

SELECT DISTINCT TableName FROM #TempTable3

 
/*dialect*/
SELECT *,
     
       ROW_NUMBER() OVER (ORDER BY FID  desc ,FENTRYID  DESC) AS FIDENTITYID
INTO #TMP55555
FROM
(
    SELECT *,
           1 Sort
    FROM #TempTable3
--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;

--@波 CS202412060026 (OK)、S202501210022X(OK) 、S202502240044X(OK) 、CS202502100019(OK) \\\S202505260034X(OK) 
--P202505060031 已关闭  CS202504280041(OK) 
--SELECT  * FROM        #TMP5CAD9BB84D8011F0AD6E90F6533
--WHERE ContractNumber='CS202504280041' AND FSALEORGID=100302


SELECT AAA.TableName, 
A.FBILLNO AS 'AFBILLNO',
       AAA.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*C.FExchangeRate 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 (AAA.F_ORDERTYPE = 'YB' or  AAA.F_ORDERTYPE = 'CDZYB') THEN
               B.F_SETTLEMENTP
           ELSE
               NULL
       END AS 'CurrentSettledUpset1',                                                    --当期结算价（仪表）
	     CASE
           WHEN (AAA.F_ORDERTYPE = 'CDZXT') THEN		   
              isnull(g.F_JSJ,0)* B.FQTY   +isnull(( CASE  WHEN F_SSRT = ' ' THEN 0 ELSE CONVERT(DECIMAL(18,10), F_SSRT) END),0)*800 
			  +  isnull(( CASE  WHEN F_SJRT = ' ' THEN 0 ELSE CONVERT(DECIMAL(18,10), F_SJRT) END),0) *800 
			  +   isnull(( CASE  WHEN F_KFYS = ' ' THEN 0 ELSE CONVERT(DECIMAL(18,10), F_SJRT) END),0)
			  +  isnull(( CASE  WHEN F_SGCB = ' ' THEN 0 ELSE CONVERT(DECIMAL(18,10), F_SJRT) END),0)
           WHEN AAA.F_ORDERTYPE = 'XT'
                AND ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
               CAST(ISNULL(A.F_VRYF_AMOUNT_YRR, 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  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
       (SELECT SUM([bbb].[到期金额]*BBB.汇率)  FROM dbo.ZRP_YingShouMingXi_yuyubo bbb WHERE a.FID=bbb.销售单主键ID ) AS 'ExpireUnpaidAmount',     --到期未付金额
       G.FNUMBER AS 'ProductsCode'     ,                                                  --产品长代码
	   aaa.FSALEORGID,AAA.FENTRYID,aaa.FID
	   INTO #tempDaBiao
	   FROM   #TempTable3 AAA
	INNER JOIN   T_SAL_ORDERENTRY B    ON AAA.FENTRYID=B.FENTRYID
    INNER  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 w.FID, 
		   STUFF(
		   (
			   SELECT ', ' + X2.FNAME + '--' + CONVERT(NVARCHAR(50), CONVERT(INT, w2.F_DAY)) + '天--'
					  + CONVERT(NVARCHAR(50), CONVERT(DECIMAL(18, 2), w2.FRECADVANCERATE)) + '%'
			   FROM T_SAL_ORDERPLAN w2 WITH (NOLOCK)
				   LEFT JOIN T_BD_RECCONDITION_L X2
					   ON X2.FID = w2.F_RECCONDITIONID
			   WHERE w2.FID = w.FID
			   FOR XML PATH('')
		   ),  1,  2,  ''
				) AS FNAME
	FROM T_SAL_ORDERPLAN w WITH (NOLOCK)
		LEFT JOIN T_BD_RECCONDITION_L X
			ON X.FID = w.F_RECCONDITIONID
	GROUP BY w.FID
		  )  C2 ON  C2.FID=A.FID  

    --(
    --    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 --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;

	SELECT  * FROM      #tempDaBiao aaa
	WHERE AAA.ContractNumber='E202506190002' AND AAA.FSALEORGID=100302

	--SELECT * FROM dbo.T_SAL_ORDERPLAN j WHERE j.FID=214506
--DROP TABLE #PaiChuGongSi  , #YiBiaoHeTong ,  #XiTongHeTong ,#TempTable3, #TempTable4 ,#tempDaBiao,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,#TMP55555