666 lines
25 KiB
SQL
666 lines
25 KiB
SQL
SELECT A.FID AS FID
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INTO #PaiChuGongSi
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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 ( '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' )
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OR L.FNAME = '兴诺总'
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/*dialect*/
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SELECT A.FBILLNO AS 'AFBILLNO',
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'YB' 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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A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
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a.FSALEORGID ,A.FID,B.FENTRYID ,'#YiBiaoHeTong' AS TableName
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INTO #YiBiaoHeTong
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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 T_SAL_ORDERFIN fin on a.fid=fin.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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WHERE
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(D.FNUMBER IN ( 'P', 'E', 'C', 'S','B' ))
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AND (B.F_SPECIALOFFER = '1' OR B2.FTaxPrice*fin.FExchangeRate < B.F_SettlementP)
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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.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 #PaiChuGongSi
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) AND 1=1 ; /*dialect*/
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SELECT A.FBILLNO AS 'AFBILLNO',
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'XT' 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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A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
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a.FSALEORGID ,A.FID,B.FENTRYID ,'#XiTongHeTong' AS TableName
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INTO #XiTongHeTong
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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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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 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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--ES、W、SX、CW、D、CY
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WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW','B' )
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AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr > c.FBillAllAmount ) AND (a.F_CancelSpecialContracts !='是' or a.F_CancelSpecialContracts is null )
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AND B.FQTY >= 0
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AND A.FDOCUMENTSTATUS = 'C'
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AND A.FBUSINESSTYPE = 'NORMAL'
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AND A.FMANUALCLOSE = '0'
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AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
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AND A.FMANUALCLOSE <> '1'
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AND B.FMANUALROWCLOSE <> '1'
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AND A.FID NOT IN
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(
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SELECT FID FROM #PaiChuGongSi
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) AND 1=1 ; /*dialect*/
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SELECT A.FBILLNO AS 'AFBILLNO',
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'CDZ' 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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A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
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a.FSALEORGID,A.FID,B.FENTRYID ,'#XNChongDianZhuangHeTong' AS TableName
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INTO #XNChongDianZhuangHeTong
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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 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 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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WHERE
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(D.FNUMBER IN ('CS','CW' ))
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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.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 #PaiChuGongSi
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)
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AND G.FNUMBER LIKE 'V%' AND 1=1 ;
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/*dialect*/
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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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A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
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a.FSALEORGID ,A.FID,B.FENTRYID ,'#PLChongDianZhuangHeTong' AS TableName
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INTO #PLChongDianZhuangHeTong
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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 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 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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WHERE
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(D.FNUMBER IN ('CS','CW' ))
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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.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%') and (a.F_CancelSpecialContracts !='是' or a.F_CancelSpecialContracts is null )
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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.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 #PaiChuGongSi
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)
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AND G.FNUMBER not LIKE 'V%' AND 1=1 ; /*dialect*/
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/*dialect*/
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SELECT *
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INTO #TempTable3
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FROM #YiBiaoHeTong
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UNION ALL
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SELECT *
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FROM #XiTongHeTong
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UNION ALL
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SELECT *
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FROM #XNChongDianZhuangHeTong
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UNION ALL
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SELECT *
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FROM #PLChongDianZhuangHeTong ;
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/*dialect*/
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SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
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AAA.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*C.FExchangeRate 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 (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) 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 (AAA.TableName IN ('#XiTongHeTong','#PLChongDianZhuangHeTong'))
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AND ROW_NUMBER() OVER (PARTITION BY A.FID,AAA.TableName ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
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CAST(ISNULL(A.F_VRYF_AMOUNT_YRR, 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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CASE
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WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE - B.F_SETTLEMENTP)
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ELSE NULL END AS 'Difference', --差额（单价-底价）
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CASE
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WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE - B.F_SETTLEMENTP)*B.FQTY
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ELSE NULL END AS 'TotalSpreadYiBiao', --仪表总价差（终）
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CASE
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WHEN (AAA.TableName IN ('#XiTongHeTong','#PLChongDianZhuangHeTong'))
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AND ROW_NUMBER() OVER (PARTITION BY A.FID,AAA.TableName ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
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C.FBillAllAmount_LC - CAST(ISNULL(A.F_VRYF_Amount_yrr, 0) AS FLOAT)
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ELSE
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NULL
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END AS 'TotalSpread', --系统总价差（终）
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C2.FNAME 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 ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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(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 )
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ELSE
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NULL
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END
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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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,aaa.FSALEORGID,AAA.FENTRYID,aaa.FID
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INTO #tempDaBiao
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FROM #TempTable3 AAA
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INNER JOIN T_SAL_ORDERENTRY B ON AAA.FENTRYID=B.FENTRYID
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INNER 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
|
||
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 --销售订单_收款计划
|
||
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 AND 1=1 ;
|
||
|
||
UPDATE #tempDaBiao SET TotalSpread=TotalSpread-b.TotalSpreadYiBiao,CurrentSettledUpset2=CurrentSettledUpset2-b.TotalSpreadYiBiao
|
||
FROM (SELECT SUM(a.CurrentSettledUpset1*a.Quantity) AS TotalSpreadYiBiao,a.AFBILLNO FROM #tempDaBiao a
|
||
WHERE TableName='#XNChongDianZhuangHeTong'
|
||
GROUP BY a.AFBILLNO) b
|
||
where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBILLNO
|
||
|
||
|
||
/*dialect*/
|
||
Select
|
||
*,
|
||
ROW_NUMBER() OVER (ORDER BY FID DESC,FENTRYID) AS FIDENTITYID
|
||
INTO TMP7848633B76A911F0AD799B10B28
|
||
From
|
||
(SELECT [TableName]
|
||
,[AFBILLNO]
|
||
,[F_ORDERTYPE]
|
||
,[Date]
|
||
,[Month]
|
||
,[Client]
|
||
,[Currency]
|
||
,[CreditType]
|
||
,[ContractNumber]
|
||
,[SizeModel]
|
||
,[Quantity]
|
||
,[TaxPrice]
|
||
,[AllAmount]
|
||
,[ProjectName]
|
||
,[SalerName]
|
||
,[SaleDeptName]
|
||
,[Supervisor]
|
||
,[SpecialCauseType]
|
||
,[CRMSpecialCause]
|
||
,[CurrentSettledUpset1]
|
||
,[CurrentSettledUpset2]
|
||
,[Difference]
|
||
,[TotalSpreadYiBiao]
|
||
,[TotalSpread]
|
||
,[PaymentMethods]
|
||
,[ProjectPhase]
|
||
,[OrderAllAmount]
|
||
,[NotShipmentsAmount]
|
||
,[ExpireUnpaidAmount]
|
||
,[ProductsCode]
|
||
,[FSALEORGID]
|
||
,[FENTRYID]
|
||
,[FID],1 Sort FROM #tempDaBiao
|
||
where Quantity<>0
|
||
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.TotalSpreadYiBiao),
|
||
SUM(t1.TotalSpread),
|
||
'',
|
||
'',
|
||
SUM(t1.OrderAllAmount),
|
||
SUM(t1.NotShipmentsAmount),
|
||
SUM(t1.ExpireUnpaidAmount),
|
||
'',0,0,999999,
|
||
0 Sort
|
||
FROM #tempDaBiao t1
|
||
where Quantity<>0
|
||
) t1
|
||
|
||
order by Sort desc,fid desc ,FIDENTITYID
|
||
|
||
SELECT fid,AllAmount,TaxPrice,CurrentSettledUpset1,CurrentSettledUpset1*aaa.Quantity,CurrentSettledUpset1,CurrentSettledUpset2,[Difference],TotalSpread,TotalSpreadYiBiao, * FROM #tempDaBiao aaa
|
||
--WHERE TableName IN ('#PLChongDianZhuangHeTong','XNChongDianZhuangHeTong')
|
||
|
||
WHERE AAA.ContractNumber LIKE 'W%'
|
||
AND aaa.Date>='2025-01-01'
|
||
--AND AAA.FSALEORGID=100302
|
||
--WHERE aaa.fid=208563
|
||
|
||
ORDER BY aaa.FID,FENTRYID
|
||
|
||
|
||
|
||
--UPDATE #tempDaBiao SET TotalSpread=TotalSpread-b.TotalSpreadYiBiao
|
||
--FROM (SELECT SUM(a.TotalSpreadYiBiao) AS TotalSpreadYiBiao,a.AFBILLNO FROM #tempDaBiao a
|
||
--WHERE TableName='#XNChongDianZhuangHeTong' AND a.ContractNumber='CS202506160050'
|
||
--GROUP BY a.AFBILLNO) b
|
||
--where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBILLNO
|
||
|
||
|
||
--DROP TABLE #PaiChuGongSi , #YiBiaoHeTong , #XiTongHeTong ,#TempTable3 ,#tempDaBiao,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,TMP7848633B76A911F0AD799B10B28 |