860 lines
32 KiB
SQL
860 lines
32 KiB
SQL
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---过滤公司
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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
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ON C.FCUSTID = A.FCUSTID
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AND C.FLOCALEID = 2052
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LEFT JOIN V_BD_SALESMAN_L L
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ON L.fid = A.FSALERID
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LEFT JOIN T_PerformanceSharing M
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ON M.FSOURCEBILLNO = A.FBILLNO
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AND M.FDOCUMENTSTATUS = 'C'
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LEFT JOIN T_PerformanceSharingEntry N
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ON N.FID = M.FID
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LEFT JOIN V_BD_SALESMAN_L O
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ON O.fid = N.FSALEID
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO
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ON ACO.名称 = O.FNAME
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL
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ON ACL.名称 = L.FNAME
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WHERE A.FSALEORGID = 100302
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AND 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', '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' )
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OR L.FNAME = '兴诺总'
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AND FORMAT(A.FAPPROVEDATE, 'yyyy-MM-dd') >= '2025-06-01 00:00:00'
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AND FORMAT(A.FAPPROVEDATE, 'yyyy-MM-dd') <= '2025-06-20 00:00:00';
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/*dialect*/
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--- 取变更合同
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SELECT *
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INTO #TABLEXYX
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FROM
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(
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SELECT A.FID
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FROM View_Table_Temp2 A
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JOIN View_Table_Temp3 B
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ON A.FCONTRACTNUMBER = B.FCONTRACTNUMBER
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AND A.FCREATEDATE = B.FCREATEDATE
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UNION ALL
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SELECT *
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FROM View_Table_Temp1
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) W;
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SELECT A.FBILLNO AS 'AFBILLNO',
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A.F_ORDERTYPE,
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CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
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MONTH(A.FDATE) AS 'Month', --月份
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E.FNAME AS 'Client', --购货单位
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F.FNAME AS 'Currency', --币别
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ISNULL(E.FDATAVALUE, '') AS 'CreditType', --客户信用类型
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A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
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ISNULL(G.FSPECIFICATION, '') AS 'SizeModel', --规格型号
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B.FQTY - ISNULL(B3.FRETNOTICEQTY, 0) AS 'Quantity', --数量
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B2.FTAXPRICE AS 'TaxPrice', --实际含税单价
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B2.FALLAMOUNT_LC - ISNULL(ABS(B3.FALLAMOUNT_LC), 0) AS 'AllAmount', --价税合计
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ISNULL(H.FNAME, '') AS 'ProjectName', --项目名称
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ISNULL(H2.FNAME, '') AS 'SalerName', --业务员
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ISNULL(H3.FNAME, '') AS 'SaleDeptName', --部门
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ISNULL(H4.FNAME, '') AS 'Supervisor', --审批人
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H5.FDATAVALUE AS 'SpecialCauseType', --特价原因分类
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A.FCRMSPECIALPRICINGREASON AS 'CRMSpecialCause', --CRM特价原因
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CASE
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WHEN A.F_ORDERTYPE = 'YB' THEN
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B.F_SETTLEMENTP
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ELSE
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NULL
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END AS 'CurrentSettledUpset1', --当期结算价（仪表）
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CASE
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WHEN A.F_ORDERTYPE = 'XT'
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AND ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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CAST(ISNULL(A.F_YKQC_TEXT_QTR, 0) AS FLOAT)
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ELSE
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NULL
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END AS 'CurrentSettledUpset2', --当期结算价（系统）
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(B2.FTAXPRICE - B.F_SETTLEMENTP) AS 'Difference', --差额（单价-底价）
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--P、C、E、S
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CASE
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WHEN
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(
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D.FNUMBER = 'P'
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OR D.FNUMBER = 'C'
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OR D.FNUMBER = 'E'
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OR D.FNUMBER = 'S'
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) THEN
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((B2.FTAXPRICE - B.F_SETTLEMENTP) * B.FQTY) --（仪表）
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--ES、W、SX、D、CY
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WHEN (
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D.FNUMBER = 'ES'
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OR D.FNUMBER = 'W'
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OR D.FNUMBER = 'SX'
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OR D.FNUMBER = 'D'
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OR D.FNUMBER = 'CY'
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)
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AND ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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C.FBILLALLAMOUNT_LC - CAST(ISNULL(A.F_YKQC_TEXT_QTR, 0) AS FLOAT)
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--CS、CW
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WHEN (
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D.FNUMBER = 'CS'
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OR D.FNUMBER = 'CW'
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)
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AND A.FSALEORGID = 100303 THEN
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((B2.FTAXPRICE - B.F_SETTLEMENTP) * B.FQTY)
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WHEN (
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D.FNUMBER = 'CS'
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OR D.FNUMBER = 'CW'
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)
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AND A.FSALEORGID != 100303
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AND ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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C.FBILLALLAMOUNT_LC - CAST(ISNULL(A.F_YKQC_TEXT_QTR, 0) AS FLOAT)
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ELSE
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NULL
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END AS 'TotalSpread', --总价差（终）
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C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_DAY) AS NVARCHAR(MAX)) + '天,'
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+ TRY_CAST(FLOOR(C2.FRECADVANCERATE) AS NVARCHAR(MAX)) + '%' AS 'PaymentMethods', --付款方式
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CASE
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WHEN A.F_ORDERTYPE = 'YB' THEN
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'仪表合同' --（仪表）
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WHEN A.F_ORDERTYPE = 'XT' THEN --（系统）
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(CASE
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WHEN ISNULL(A.F_XMYSSJ, '') != '' THEN
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CONVERT(NVARCHAR, A.F_XMYSSJ, 23)
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WHEN C.FBILLALLAMOUNT_LC - ISNULL(ABS(B3.FBillAllAmount_LC), 0) - ISNULL(H6.FALLAMOUNT_LC, 0) <= 0 THEN
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'发货完成'
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WHEN C.FBILLALLAMOUNT_LC - ISNULL(ABS(B3.FBillAllAmount_LC), 0) - ISNULL(H6.FALLAMOUNT_LC, 0) = C.FBILLALLAMOUNT_LC
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- ISNULL(
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ABS(B3.FBillAllAmount_LC),
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0
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) THEN
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'未发货'
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ELSE
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'部分发货'
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END
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)
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ELSE
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''
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END AS 'ProjectPhase', --项目阶段
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CASE
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WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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C.FBILLALLAMOUNT_LC - ISNULL(ABS(B3.FBillAllAmount_LC), 0)
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ELSE
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NULL
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END AS 'OrderAllAmount', --订单总额
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CASE
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WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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C.FBILLALLAMOUNT_LC - ISNULL(ABS(B3.FBillAllAmount_LC), 0) - ISNULL(H6.FALLAMOUNT_LC, 0)
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ELSE
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NULL
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END AS 'NotShipmentsAmount', --未发货金额
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CASE
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WHEN CONVERT(NVARCHAR(10), DATEADD(DAY, ISNULL(C2.F_DAY, 0), C2.F_PMSDATE), 23) > GETDATE()
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AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
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AND ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT
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ELSE
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NULL
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END AS 'ExpireUnpaidAmount', --到期未付金额
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G.FNUMBER AS 'ProductsCode' --产品长代码
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INTO #TempTable1
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FROM T_SAL_ORDERENTRY B --销售订单明细表
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JOIN T_SAL_ORDER A --销售订单表
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ON A.FID = B.FID
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LEFT JOIN T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
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ON B.FENTRYID = B2.FENTRYID
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LEFT JOIN
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(
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SELECT Aq2.FBillAllAmount_LC,
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Aq.*
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FROM
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(
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SELECT W2.FSID,
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W2.FSBILLID,
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STRING_AGG(CONVERT(NVARCHAR, W1.FDATE, 23), ',') AS 'FDate',
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SUM(W1.FPRICEUNITQTY) AS 'FRETNOTICEQTY',
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SUM(W1.FALLAMOUNT_LC) AS 'FALLAMOUNT_LC'
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FROM
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(
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SELECT q1.FDATE,
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q3.FSID,
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q2.FALLAMOUNT_LC,
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q2.FPRICEUNITQTY
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FROM T_SAL_RETURNNOTICE q1
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JOIN T_SAL_RETURNNOTICEENTRY_F q2
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ON q1.FID = q2.FID
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JOIN T_SAL_RETURNNOTICEENTRY_LK q3
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ON q2.FENTRYID = q3.FENTRYID
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WHERE q1.FDOCUMENTSTATUS = 'C'
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AND q1.FCANCELSTATUS = 'A'
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AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY'
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) W1
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JOIN T_SAL_ORDERENTRY_LK W2
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ON W1.FSID = W2.FENTRYID
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GROUP BY W2.FSID,
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W2.FSBILLID
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) Aq
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JOIN
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(
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SELECT W2.FSBILLID,
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STRING_AGG(CONVERT(NVARCHAR, W1.FDATE, 23), ',') AS 'FDate',
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SUM(W1.FPRICEUNITQTY) AS 'FRETNOTICEQTY',
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SUM(W1.FALLAMOUNT_LC) AS 'FBillAllAmount_LC'
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FROM
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(
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SELECT q1.FDATE,
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q3.FSID,
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q2.FALLAMOUNT_LC,
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q2.FPRICEUNITQTY
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FROM T_SAL_RETURNNOTICE q1
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JOIN T_SAL_RETURNNOTICEENTRY_F q2
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ON q1.FID = q2.FID
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JOIN T_SAL_RETURNNOTICEENTRY_LK q3
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ON q2.FENTRYID = q3.FENTRYID
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WHERE q1.FDOCUMENTSTATUS = 'C'
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AND q1.FCANCELSTATUS = 'A'
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AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY'
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) W1
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JOIN T_SAL_ORDERENTRY_LK W2
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ON W1.FSID = W2.FENTRYID
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GROUP BY W2.FSBILLID
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) Aq2
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ON Aq.FSBILLID = Aq2.FSBILLID
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) B3 --销售订单-表关联表（销售退货）
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ON B.FENTRYID = B3.FSID
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JOIN T_SAL_ORDERFIN C --销售订单_财务表
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ON A.FID = C.FID
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LEFT JOIN
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(
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SELECT q2.FNAME,
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q1.*
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FROM T_SAL_ORDERPLAN q1
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JOIN
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(
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SELECT q2.FNAME,
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q1.*
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FROM T_BD_RECCONDITION q1
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LEFT JOIN T_BD_RECCONDITION_L q2
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ON q1.FID = q2.FID
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WHERE q2.FLOCALEID = 2052
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AND q1.FDOCUMENTSTATUS = 'C'
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AND q1.FFORBIDSTATUS = 'A'
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) q2
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ON q1.F_RECCONDITIONID = q2.FID
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) C2 --销售订单_收款计划
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ON A.FID = C2.FID
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LEFT JOIN
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(
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SELECT FNUMBER,
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FMASTERID
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FROM T_BAS_ASSISTANTDATAENTRY
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WHERE FID = '670cc977263353'
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AND FDOCUMENTSTATUS = 'C'
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AND FFORBIDSTATUS = 'A'
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) D --合同类型#（辅助资料表）
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ON A.F_ORDERCATEGORY = D.FMASTERID
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LEFT JOIN
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(
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SELECT A2.FDATAVALUE,
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A1.*
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FROM
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(
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SELECT q2.FNAME,
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q1.*
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FROM T_BD_CUSTOMER q1
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JOIN T_BD_CUSTOMER_L q2
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ON q1.FCUSTID = q2.FCUSTID
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) A1
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LEFT JOIN
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(
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SELECT A.FMASTERID,
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B.FDATAVALUE
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FROM T_BAS_ASSISTANTDATAENTRY A
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JOIN T_BAS_ASSISTANTDATAENTRY_L B
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ON A.FENTRYID = B.FENTRYID
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WHERE A.FID = '673af6092e2877'
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AND A.FDOCUMENTSTATUS = 'C'
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AND A.FFORBIDSTATUS = 'A'
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) A2
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ON A1.F_CREDITCLASSIFICATION = A2.FMASTERID
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) E --客户_L表
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ON A.FCUSTID = E.FCUSTID
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LEFT JOIN
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(SELECT * FROM T_BD_CURRENCY_L WHERE FLOCALEID = 2052) F --币别表
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ON C.FSETTLECURRID = F.FCURRENCYID
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LEFT JOIN
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(
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SELECT B.FNAME,
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B.FSPECIFICATION,
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A.*
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FROM T_BD_MATERIAL A
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JOIN T_BD_MATERIAL_L B
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ON A.FMATERIALID = B.FMATERIALID
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WHERE B.FLOCALEID = 2052
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AND A.FDOCUMENTSTATUS = 'C'
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AND A.FFORBIDSTATUS = 'A'
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) G --物料表
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ON G.FMATERIALID = B.FMATERIALID
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LEFT JOIN
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(
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SELECT q2.FNAME,
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q1.*
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FROM T_BAS_PREBDONE q1
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JOIN T_BAS_PREBDONE_L q2
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ON q1.FID = q2.FID
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WHERE q2.FLocaleID = 2052
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AND q1.FDOCUMENTSTATUS = 'C'
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AND q1.FFORBIDSTATUS = 'A'
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) H --工程项目表（预置基础资料1）
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ON H.FID = A.F_PROJECTNAME
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LEFT JOIN
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(
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SELECT q2.FNAME,
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q1.*
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FROM V_BD_SALESMAN q1
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LEFT JOIN V_BD_SALESMAN_L q2
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ON q1.fid = q2.fid
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WHERE q2.FLOCALEID = 2052
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AND q1.FDOCUMENTSTATUS = 'C'
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AND q1.FFORBIDSTATUS = 'A'
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AND q1.FFORBIDDENSTATUS = '0'
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) H2 --销售员表
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ON A.FSALERID = H2.fid
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LEFT JOIN
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(
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SELECT q2.FNAME,
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q1.*
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FROM T_BD_DEPARTMENT q1
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JOIN T_BD_DEPARTMENT_L q2
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ON q1.FDEPTID = q2.FDEPTID
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WHERE q2.FLOCALEID = 2052
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AND q1.FDOCUMENTSTATUS = 'C'
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AND q1.FFORBIDSTATUS = 'A'
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) H3 --销售部门表
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ON A.FSALEDEPTID = H3.FDEPTID
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LEFT JOIN
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(
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SELECT q2.FNAME,
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q1.*
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FROM T_HR_EMPINFO q1
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JOIN T_HR_EMPINFO_L q2
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ON q1.FID = q2.FID
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WHERE q2.FLOCALEID = 2052
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AND q1.FDOCUMENTSTATUS = 'C'
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AND q1.FFORBIDSTATUS = 'A'
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) H4 --主管#（员工表）
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ON A.F_VRYF_BASE_FG2 = H4.FID
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LEFT JOIN
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(
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SELECT A.FNUMBER,
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A.FMASTERID,
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B.FDATAVALUE
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FROM T_BAS_ASSISTANTDATAENTRY A
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JOIN T_BAS_ASSISTANTDATAENTRY_L B
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ON A.FENTRYID = B.FENTRYID
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WHERE A.FID = '674f073de0bc25'
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AND A.FDOCUMENTSTATUS = 'C'
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AND A.FFORBIDSTATUS = 'A'
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) H5
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ON H5.FMASTERID = A.FSPECIALRESON
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LEFT JOIN
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(
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SELECT W2.FSID,
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SUM(W1.FALLAMOUNT_LC) AS 'FALLAMOUNT_LC'
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FROM
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(
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SELECT q2.FALLAMOUNT_LC,
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q2.FENTRYID
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FROM T_SAL_DELIVERYNOTICE q1
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JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
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ON q1.FID = q2.FID
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WHERE q1.FDOCUMENTSTATUS = 'C'
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AND q1.FCANCELSTATUS = 'A'
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) W1
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JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2
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ON W1.FENTRYID = W2.FENTRYID
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WHERE W2.FSTABLENAME = 'T_SAL_ORDERENTRY'
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GROUP BY W2.FSID
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) H6 --发货通知单表
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ON B.FENTRYID = H6.FSID
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LEFT JOIN
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(
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SELECT W2.FSID,
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W1.*
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FROM
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(
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SELECT B.FALLAMOUNTFOR,
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B.FENTRYID
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FROM T_AR_RECEIVABLE A
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JOIN T_AR_RECEIVABLEENTRY B
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ON A.FID = B.FID
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WHERE A.FDOCUMENTSTATUS = 'C'
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AND B.FORDERNUMBER != ''
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AND A.FENDDATE <= GETDATE()
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) W1
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JOIN T_AR_RECEIVABLEENTRY_LK W2
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ON W1.FENTRYID = W2.FENTRYID
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WHERE W2.FSTABLENAME = 'T_SAL_ORDERENTRY'
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) H7
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ON B.FENTRYID = H7.FSID
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WHERE D.FNUMBER IN ( 'P', 'E', 'C', 'S' )
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AND B.F_SPECIALOFFER = '1'
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AND B.F_YKQC_CHECKBOX_QTR != '1'
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AND A.FDOCUMENTSTATUS = 'C'
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AND A.FBUSINESSTYPE = 'NORMAL'
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AND B.FQTY >= 0
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AND A.FMANUALCLOSE = '0'
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AND A.FID IN
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(
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SELECT * FROM #TABLEXYX
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)
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AND A.FMANUALCLOSE <> '1'
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AND B.FMANUALROWCLOSE <> '1'
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AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
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AND A.FID NOT IN
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(
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SELECT FID FROM #TEMP3
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)
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AND FORMAT(A.FAPPROVEDATE, 'yyyy-MM-dd') >= '2025-06-01 00:00:00'
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AND FORMAT(A.FAPPROVEDATE, 'yyyy-MM-dd') <= '2025-06-20 00:00:00';
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|
||
--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',
|
||
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 OR a.F_GROSSMARGIN1='<35%')
|
||
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';
|
||
--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 #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 |