268 lines
15 KiB
Transact-SQL
268 lines
15 KiB
Transact-SQL
/****** Object: StoredProcedure [dbo].[Get_PNHTMXBB] Script Date: 2025/9/2 14:40:00 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER Proc [dbo].[Get_PNHTMXBB]
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(
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--组织
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@FCZZHTH NVARCHAR(1000),--纸质合同号
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@FStartDate2 NVARCHAR(1000),
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@FEndDate2 NVARCHAR(1000) ,
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@FSaleOrgId2 NVARCHAR(1000),--多组织
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@SaleName NVARCHAR(500) --销售员名称
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)
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AS
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DECLARE @FSaleOrgId NVARCHAR(1000)='';
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-- 创建临时表存储多选的组织ID
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CREATE TABLE #SelectedOrgs (OrgName NVARCHAR(255))
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CREATE TABLE #SelectedNames (SaleName NVARCHAR(255))
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-- 如果传入了组织参数，将其分割并插入临时表
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IF ISNULL(@FSaleOrgId2, '') != ''
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BEGIN
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INSERT INTO #SelectedOrgs (OrgName)
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SELECT Split.a.value('.', 'NVARCHAR(255)') AS OrgName
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FROM (
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SELECT CAST('<X>'+REPLACE(@FSaleOrgId2, ',', '</X><X>')+'</X>' AS XML) AS String
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) AS A
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CROSS APPLY String.nodes('/X') AS Split(a)
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END
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-- 如果传入了销售员参数，将其分割并插入临时表
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IF ISNULL( @SaleName, '') != ''
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BEGIN
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INSERT INTO #SelectedNames (SaleName)
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SELECT Split.a.value('.', 'NVARCHAR(255)') AS SaleName
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FROM (
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SELECT CAST('<X>'+REPLACE(@SaleName, ',', '</X><X>')+'</X>' AS XML) AS String
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) AS A
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CROSS APPLY String.nodes('/X') AS Split(a)
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END
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--过滤派诺总
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SELECT A.FID AS FID
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INTO #TEMP3
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FROM T_SAL_ORDER A
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INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
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INNER JOIN T_BD_CUSTOMER Cccc WITH(NOLOCK) ON Cccc.FCUSTID= A.FCUSTID
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LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
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LEFT JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
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LEFT JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
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LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME
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WHERE A.FSALEORGID = 100302 AND (
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ACO.区域 = '碳索智控'
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OR ACL.区域 = '碳索智控'
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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'))
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OR (C.FCUSTID = 1150173 AND (ACO.区域 = '决策团队' OR ACL.区域 = '决策团队'))
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OR L.FNAME = '兴诺总'
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OR A.FID IN (110185,207800)
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AND (ISNULL(@FStartDate2,'') = '' OR A.FAPPROVEDATE > @FStartDate2)
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AND (ISNULL(@FEndDate2,'') = '' OR A.FAPPROVEDATE< @FEndDate2) OR Cccc.F_correlation = '1'
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SELECT
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A.FID,
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A.FSALEORGID AS '组织',
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A.FDATE AS '日期',
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K.FNAME + ' '+@FSaleOrgId2 AS '客户',
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MONTH(A.FDATE) AS '月份', --月份
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ISNULL(ACO.区域,AW1.区域) AS [所属区域]
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,ISNULL(O.FNAME,W1.FNAME) AS [销售员],
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(SELECT FNAME FROM T_BD_CUSTOMER_L WHERE FCUSTID = A.FCustId) AS '购货单位', --购货单位
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A.FAPPROVEDATE AS '签订日期', --签订日期
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A.F_contractnumber AS '订单号', --订单号
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C.FNAME AS '产品名称', --产品名称
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C.FNUMBER AS '产品编号', --产品名称
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C.FSPECIFICATION AS '型号规格标准', --型号\规格\标准
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A.F_contractnumber+C.FSPECIFICATION AS '订单号型号规格标准',
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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'
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WHEN W8.FNUMBER IN ('B','BS') THEN 'BMS产品线剩余部分'
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WHEN W8.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩剩余部分'
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WHEN W8.FNUMBER NOT IN ('E','ES','NWE','HKE','BS') THEN ''
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ELSE C.F_114 END AS '型号分类',
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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'
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WHEN W8.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩剩余部分'
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WHEN W8.FNUMBER IN ('B','BS') THEN 'BMS产品线剩余部分'
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WHEN W8.FNUMBER NOT IN ('E','ES','NWE','HKE','BS') THEN ''
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ELSE C.F_115 END AS '产品分类',
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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'
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WHEN W8.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩业务'
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WHEN W8.FNUMBER IN ('B','BS') THEN 'BMS产品线'
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WHEN W8.FNUMBER NOT IN ('E','ES','NWE','HKE','BS') THEN ''
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ELSE C.F_116 END AS '产品线',
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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',
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CASE WHEN W5.FDATAVALUE = '仪表' THEN '单独销售' ELSE '随系统销售' END AS '销售类型1',
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CASE
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WHEN N.FSHARERATE IS NOT NULL THEN
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CASE
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WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN CAST(B.FQTY AS REAL)
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ELSE NULL
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END
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ELSE CAST(B.FQTY AS REAL)
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END AS '数量台' ,
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ISNULL(BB.FTaxPrice,0) AS '单价元台', --单价元/台
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CASE WHEN n.FSHARERATE IS NULL THEN ROUND(BB.FALLAMOUNT_LC,2)
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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
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,CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.FID ORDER BY A.FID, B.FENTRYID ,FSHARERATE DESC) = 1
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THEN CAST(j.FBILLALLAMOUNT_LC AS NUMERIC(18,2)) ELSE NULL END AS '订单总额' ,
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CASE
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WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1
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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)
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ELSE null
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END
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AS '已交货数', --已交货数
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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)
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FROM [ZZV_FaHuo] WHERE 销售订单FENTRYID = B.FENTRYID)
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ELSE NULL
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END
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AS '未交货数', --未交货数
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CASE WHEN (D.FOPENSTATUS)= 'A' THEN '未开' WHEN (D.FOPENSTATUS)= 'B' THEN '部分' WHEN (D.FOPENSTATUS)= 'C' THEN '完全' ELSE '' END
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AS '开票情况', --开票情况
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(SELECT FNAME FROM T_BAS_PREBDONE_L WHERE FID = A.F_projectname) AS '项目名称', --项目名称
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CASE WHEN --项目所属1
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(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
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(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
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(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
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(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
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(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
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(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
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(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
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(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'
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ELSE '' END AS '项目所属领域', --项目所属领域
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CASE WHEN --集采业务分类
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A.F_PurchasingPro = 'LH' THEN '龙湖' WHEN --集采业务分类
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A.F_PurchasingPro = 'BL' THEN '保利地产' WHEN --集采业务分类
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A.F_PurchasingPro = 'HR' THEN '华润' WHEN --集采业务分类
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A.F_PurchasingPro = 'N' THEN '否' WHEN --集采业务分类
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A.F_PurchasingPro = 'HEF' THEN '华润非集采' WHEN --集采业务分类
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A.F_PurchasingPro = 'LD' THEN '绿地' ELSE ''
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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
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CASE WHEN A.FBUSINESSTYPE = 'VMI' THEN 'VMI业务' WHEN A.FBUSINESSTYPE = 'DRPTRANS' THEN '分销调拨'
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WHEN A.FBUSINESSTYPE = 'STRAIGHT' THEN '直运销售' WHEN A.FBUSINESSTYPE = 'CONSIGNMENT' THEN '寄售'
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WHEN A.FBUSINESSTYPE = 'NORMAL' THEN '普通销售' WHEN A.FBUSINESSTYPE = 'DRPSALE' THEN '分销购销'
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WHEN A.FBUSINESSTYPE = 'RETURNSO' THEN '退货订单' ELSE ''
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END AS '业务类型-按产品划分',
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CASE WHEN
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(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',
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CASE WHEN B.F_SPECIALOFFER = 0 THEN '否' WHEN B.F_SPECIALOFFER = 1 THEN '是' ELSE '' END AS '是否特价',
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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',
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ISNULL(AW1.区域,'') AS 'SBU',
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(SELECT wa.FDATAVALUE FROM T_BAS_ASSISTANTDATAENTRY aw JOIN T_BAS_ASSISTANTDATAENTRY_L wa ON aw.FENTRYID = wa.FENTRYID
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WHERE wa.FENTRYID = (SELECT F_CreditClassification FROM T_BD_CUSTOMER WHERE FCUSTID = A.FCustId)
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AND FDocumentStatus = 'C' AND FFORBIDSTATUS = 'A') AS '客户性质', --客户性质
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ISNULL(B.F_PROJECTPROPOSAL,'') AS '项目方案类型', --新增字段
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ISNULL(W7.F_Province,'') AS '项目所属省份', --新增字段
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CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表' WHEN A.F_ORDERTYPE = 'XT' THEN '系统' ELSE ''
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END AS '表计或系统' --新增字段
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,CONVERT(NUMERIC(18,2), 0.00) AS [合同总价人民币]
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,'' AS 'OEM型号'
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,'' AS '具体参数'
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,ISNULL( PO.FDATAVALUE ,'') AS '国家'
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,CASE WHEN F_SFHW='1' then '是' WHEN F_SFHW='2' then'否' else'' end as'是否海外'
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,ISNULL(BD.FNAME, '') AS '结算币种',
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ISNULL(J.FEXCHANGERATE, 1.00) AS '汇率',
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ZZV.订单本位币兑人民币汇率 AS '本位币到人民币的汇率'
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,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
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,CONVERT(DECIMAL(18,2),0) AS 分摊金额 ,0 rownum
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,b.FENTRYID
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INTO #TABLEAAA
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FROM
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T_SAL_ORDER A
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JOIN
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T_SAL_ORDERENTRY B
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ON B.FID = A.FID
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INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID
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INNER JOIN T_BD_CURRENCY_L BD ON J.FSETTLECURRID = BD.FCURRENCYID AND BD.FLOCALEID = 2052
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LEFT JOIN T_PerformanceSharing M WITH(NOLOCK) ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
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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
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LEFT JOIN V_BD_SALESMAN_L O WITH(NOLOCK) ON O.fid= N.FSALEID
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JOIN
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T_SAL_ORDERENTRY_F BB
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ON B.FENTRYID = BB.FENTRYID
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LEFT JOIN
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T_ORG_ORGANIZATIONS_L AB
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ON AB.FORGID = A.FSALEORGID
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LEFT JOIN T_ORG_ORGANIZATIONS MB ON AB.FORGID=MB.FORGID
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LEFT JOIN
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V_BD_SALESMAN_L W1 ON W1.fid = A.FSALERID --销售员
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LEFT JOIN
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(SELECT 名称,区域,明细区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo WHERE ISNULL(明细区域,'')!=''
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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
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LEFT JOIN (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO
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ON ACO.名称=ISNULL(N.F_res,O.FNAME) AND ISNULL(ACO.明细区域,'') != ''
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LEFT JOIN
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T_BD_DEPARTMENT_L W6 ON A.FSaleDeptId = W6.FDEPTID --所属区域
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LEFT JOIN
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T_BAS_PREBDTHREE W7 ON W7.FID = A.F_BON --商机
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LEFT JOIN
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T_BD_CUSTOMER_L K ON A.FCUSTID = K.FCUSTID --客户
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LEFT JOIN
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(SELECT FNumber,FENTRYID FROM T_BAS_ASSISTANTDATAENTRY WHERE FID = '670cc977263353') W8 --合同类型
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ON W8.FENTRYID = A.F_ORDERCATEGORY
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LEFT JOIN
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(SELECT a2.FDATAVALUE,a2.FENTRYID FROM T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2
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ON a1.FENTRYID = a2.FENTRYID WHERE a1.FID = '670cc977263353') W5 ON W5.FENTRYID = A.F_ORDERCATEGORY
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LEFT JOIN
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(SELECT aq.FNUMBER,aq.F_114,aq.F_115,aq.FMATERIALID,qa.FNAME,aq.F_XHDL,aq.F_116,qa.FSpecification
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FROM
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T_BD_MATERIAL aq
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LEFT JOIN
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T_BD_MATERIAL_L qa
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ON aq.FMATERIALID = qa.FMATERIALID) C --获取物料名称
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ON B.FMaterialId = C.FMATERIALID
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LEFT JOIN
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(Select a1.FORDERNUMBER,MAX(a1.FOPENSTATUS)'FOPENSTATUS' From T_AR_RECEIVABLEENTRY a1 JOIN T_AR_RECEIVABLE a2 on a1.FID = a2.FID
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Where ISNULL(a1.FORDERNUMBER,'') != '' AND a2.FDOCUMENTSTATUS = 'C' GROUP BY FORDERNUMBER) D on A.FBILLNO = D.FORDERNUMBER
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LEFT JOIN ZZV_XiaoShouHuiLv ZZV ON A.FID=ZZV.销售订单ID
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LEFT JOIN (select * from T_BAS_ASSISTANTDATAENTRY_L
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where FENTRYID IN( select FENTRYID from T_BAS_ASSISTANTDATAENTRY where FId='673ef08e9a3d44')) PO ON A.F_Country=PO.FENTRYID
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--条件
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--用来找国家（项目）的FID
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--select*from T_BAS_ASSISTANTDATA_l where FId='8a6e30f0-2c26-4639-aff5-76749daa355e'
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--这里添加条件
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Where A.FDocumentStatus = 'C' AND A.FMANUALCLOSE != '1'
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AND W8.FNumber !='Z'
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AND A.FID NOT IN (SELECT * FROM #TEMP3)
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AND (ISNULL(@FSaleOrgId,'') = '' or AB.FNAME = @FSaleOrgId)
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AND (ISNULL(@FSaleOrgId2,'') = '' OR MB.FNUMBER IN (SELECT OrgName FROM #SelectedOrgs) )
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AND (ISNULL(@FCZZHTH,'') = '' or A.F_contractnumber like '%'+@FCZZHTH+'%')
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AND (ISNULL(@FStartDate2,'') = '' or A.FAPPROVEDATE >= @FStartDate2)
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AND (ISNULL(@FEndDate2,'') = '' or A.FAPPROVEDATE < DATEADD(DAY, 1, CONVERT(DATE, @FEndDate2)))
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AND (ISNULL(@SaleName,'') = '' OR ISNULL(O.FNAME,W1.FNAME) IN (SELECT SaleName FROM #SelectedNames) ) ;
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DROP TABLE #SelectedOrgs;
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DROP TABLE #SelectedNames;
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UPDATE #TABLEAAA SET 分摊金额=b.[合同总价本位币]
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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
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WHERE #TABLEAAA.FID=b.FID AND 订单总额 <>0
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UPDATE #TABLEAAA SET rownum=b.rownum2
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FROM (SELECT ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID,FENTRYID) AS rownum2, FID, FENTRYID FROM #TABLEAAA ) b
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WHERE #TABLEAAA.FID=b.FID AND #TABLEAAA.FENTRYID=b.FENTRYID
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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 )
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WHERE 订单总额<>0
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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)
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--UPDATE #TABLEAAA SET
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Select * From #TABLEAAA |