497 lines
26 KiB
SQL
497 lines
26 KiB
SQL
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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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','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')
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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' AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00'/*dialect*/
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Select * INTO #TABLEXYX From
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(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
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on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
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UNION ALL
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Select * From View_Table_Temp1) W;
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Select
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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 WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
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ELSE null
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END as 'CurrentSettledUpset1', --当期结算价（仪表）
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CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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ELSE 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 WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
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THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表）
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--ES、W、SX、D、CY
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WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
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AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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--CS、CW
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WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
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THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
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WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
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AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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ELSE 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,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
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as 'PaymentMethods', --付款方式
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CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表）
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WHEN A.F_ORDERTYPE = 'XT'
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THEN --（系统）
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(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN 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 '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-ISNULL(ABS(B3.FBillAllAmount_LC),0)
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THEN '未发货'
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ELSE '部分发货' END
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)
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ELSE ''
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END as 'ProjectPhase', --项目阶段
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CASE 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) ELSE null
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END as 'OrderAllAmount', --订单总额
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CASE 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) ELSE null
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END as 'NotShipmentsAmount', --未发货金额
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CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
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AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null 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
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T_SAL_ORDERENTRY B --销售订单明细表
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JOIN
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T_SAL_ORDER A --销售订单表
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on A.FID = B.FID
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LEFT JOIN
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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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(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
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(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
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(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
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on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
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Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
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JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
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JOIN
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(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
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(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
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on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
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Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
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JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
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on Aq.FSBILLID = Aq2.FSBILLID) 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
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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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(Select q2.FNAME,q1.* From
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T_SAL_ORDERPLAN q1 JOIN
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(Select q2.FNAME,q1.* From
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T_BD_RECCONDITION q1
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LEFT JOIN
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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') q2
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on q1.F_RecConditionId = q2.FID) 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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(Select FNumber,FMASTERID 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') 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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(SELECT A2.FDATAVALUE,A1.* FROM
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(Select q2.FNAME,q1.* From
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T_BD_CUSTOMER q1
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JOIN
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T_BD_CUSTOMER_L q2
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on q1.FCUSTID = q2.FCUSTID) A1
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LEFT JOIN
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(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
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JOIN T_BAS_ASSISTANTDATAENTRY_L B 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') A2
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on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) 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
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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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(Select B.FNAME,B.FSPECIFICATION,A.* From
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T_BD_MATERIAL A
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JOIN
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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' AND A.FForbidStatus = 'A') G --物料表
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on G.FMATERIALID = B.FMaterialId
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LEFT JOIN
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(Select q2.FNAME,q1.* From
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T_BAS_PREBDONE q1
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JOIN
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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') 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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(Select q2.FNAME,q1.* From
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V_BD_SALESMAN q1
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LEFT JOIN
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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') H2 --销售员表
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on A.FSalerId = H2.fid
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LEFT JOIN
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(Select q2.FNAME,q1.* From
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T_BD_DEPARTMENT q1
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JOIN
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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') 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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(Select q2.FNAME,q1.* From
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T_HR_EMPINFO q1
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JOIN
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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') 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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(Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
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JOIN T_BAS_ASSISTANTDATAENTRY_L B 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') H5
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on H5.FMASTERID = A.FSpecialReson
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LEFT JOIN
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(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
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(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
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JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
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on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
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AND q1.FCancelStatus = 'A') W1
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JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
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Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) 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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(SELECT W2.FSID,W1.* FROM
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(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
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JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
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AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
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JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
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Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') 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' AND B.F_YKQC_CheckBox_qtr != '1'
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AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0'
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AND A.FID in (Select * From #TABLEXYX)
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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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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' AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00';/*dialect*/
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Select
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A.FBILLNO as 'AFBILLNO',
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A.F_ORDERTYPE,
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CONVERT(nvarchar,A.FApproveDate,23) as 'Date', --日期
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Month(A.FApproveDate) 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 WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
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ELSE null
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END as 'CurrentSettledUpset1', --当期结算价（仪表）
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CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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ELSE 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 WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
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THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表）
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--ES、W、SX、D、CY
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WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
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AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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--CS、CW
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WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
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THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
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WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
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AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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ELSE 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,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
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as 'PaymentMethods', --付款方式
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CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表）
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WHEN A.F_ORDERTYPE = 'XT'
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THEN --（系统）
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(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN 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 '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-ISNULL(ABS(B3.FBillAllAmount_LC),0)
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THEN '未发货'
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ELSE '部分发货' END
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)
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ELSE ''
|
||
END as 'ProjectPhase', --项目阶段
|
||
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
|
||
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
|
||
END as 'OrderAllAmount', --订单总额
|
||
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
|
||
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FALLAMOUNT_LC,0) ELSE null
|
||
END as 'NotShipmentsAmount', --未发货金额
|
||
CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
|
||
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
|
||
THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --到期未付金额
|
||
G.FNUMBER as 'ProductsCode' --产品长代码
|
||
INTO #TempTable2
|
||
From
|
||
T_SAL_ORDERENTRY B --销售订单明细表
|
||
JOIN
|
||
T_SAL_ORDER A --销售订单表
|
||
on A.FID = B.FID
|
||
LEFT JOIN
|
||
T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
|
||
on B.FENTRYID = B2.FENTRYID
|
||
LEFT JOIN
|
||
(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
|
||
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FAllAmount_LC' FROM
|
||
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
|
||
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
|
||
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
|
||
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
|
||
JOIN
|
||
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
|
||
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
|
||
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
|
||
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
|
||
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
|
||
on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表
|
||
on B.FENTRYID = B3.FSID
|
||
JOIN
|
||
T_SAL_ORDERFIN C --销售订单_财务表
|
||
on A.FID = C.FID
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_SAL_ORDERPLAN q1 JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_BD_RECCONDITION q1
|
||
LEFT JOIN
|
||
T_BD_RECCONDITION_L q2
|
||
on q1.FID = q2.FID
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') q2
|
||
on q1.F_RecConditionId = q2.FID) C2 --销售订单_收款计划
|
||
on A.FID = C2.FID
|
||
LEFT JOIN
|
||
(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
|
||
Where FID = '670cc977263353'
|
||
AND FDocumentStatus = 'C'
|
||
AND FForbidStatus = 'A') D --合同类型#（辅助资料表）
|
||
on A.F_ORDERCATEGORY = D.FMASTERID
|
||
LEFT JOIN
|
||
(SELECT A2.FDATAVALUE,A1.* FROM
|
||
(Select q2.FNAME,q1.* From
|
||
T_BD_CUSTOMER q1
|
||
JOIN
|
||
T_BD_CUSTOMER_L q2
|
||
on q1.FCUSTID = q2.FCUSTID) A1
|
||
LEFT JOIN
|
||
(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
|
||
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
|
||
Where A.FID = '673af6092e2877'
|
||
AND A.FDocumentStatus = 'C'
|
||
AND A.FForbidStatus = 'A') A2
|
||
on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --客户_L表
|
||
on A.FCustId = E.FCUSTID
|
||
LEFT JOIN
|
||
(Select * From T_BD_CURRENCY_L
|
||
Where FLOCALEID = 2052) F --币别表
|
||
on C.FSETTLECURRID = F.FCURRENCYID
|
||
LEFT JOIN
|
||
(Select B.FNAME,B.FSPECIFICATION,A.* From
|
||
T_BD_MATERIAL A
|
||
JOIN
|
||
T_BD_MATERIAL_L B
|
||
on A.FMATERIALID = B.FMATERIALID
|
||
Where B.FLOCALEID = 2052
|
||
AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表
|
||
on G.FMATERIALID = B.FMaterialId
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_BAS_PREBDONE q1
|
||
JOIN
|
||
T_BAS_PREBDONE_L q2
|
||
on q1.FID = q2.FID
|
||
Where q2.FLocaleID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1）
|
||
on H.FID = A.F_projectname
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
V_BD_SALESMAN q1
|
||
LEFT JOIN
|
||
V_BD_SALESMAN_L q2
|
||
on q1.fid = q2.fid
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A'
|
||
AND q1.FForbiddenStatus = '0') H2 --销售员表
|
||
on A.FSalerId = H2.fid
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_BD_DEPARTMENT q1
|
||
JOIN
|
||
T_BD_DEPARTMENT_L q2
|
||
on q1.FDEPTID = q2.FDEPTID
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') H3 --销售部门表
|
||
on A.FSaleDeptId = H3.FDEPTID
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_HR_EMPINFO q1
|
||
JOIN
|
||
T_HR_EMPINFO_L q2
|
||
on q1.FID = q2.FID
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') H4 --主管#（员工表）
|
||
on A.F_VRYF_BASE_FG2 = H4.FID
|
||
LEFT JOIN
|
||
(Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
|
||
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
|
||
Where A.FID = '674f073de0bc25'
|
||
AND A.FDocumentStatus = 'C'
|
||
AND A.FForbidStatus = 'A') H5
|
||
on H5.FMASTERID = A.FSpecialReson
|
||
LEFT JOIN
|
||
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
|
||
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
|
||
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
|
||
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
|
||
AND q1.FCancelStatus = 'A') W1
|
||
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6
|
||
on B.FENTRYID = H6.FSID
|
||
LEFT JOIN
|
||
(SELECT W2.FSID,W1.* FROM
|
||
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
|
||
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
|
||
AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
|
||
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7 --收款单
|
||
on B.FENTRYID = H7.FSID
|
||
--ES、W、SX、CW、D、CY
|
||
Where D.FNUMBER not in ('P','E','C','S')
|
||
AND A.F_YKQC_CheckBox_qtr1 = 1 AND B.FQTY >= 0
|
||
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0'
|
||
AND A.FID in (Select * From #TABLEXYX)
|
||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||
AND A.FMANUALCLOSE <> '1'
|
||
AND B.FManualRowClose <> '1'
|
||
AND A.FID NOT IN(
|
||
SELECT FID FROM #TEMP3
|
||
)
|
||
AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '2025-06-01 00:00:00'AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '2025-06-20 00:00:00';/*dialect*/
|
||
Select * INTO #TempTable3 From #TempTable1 UNION ALL Select * From #TempTable2;
|
||
Select * INTO #TempTable4 From #TempTable3 Where 1=1 ;/*dialect*/
|
||
Select
|
||
*,
|
||
ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FID,
|
||
ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FIDENTITYID
|
||
INTO TMP5CAD9BB84D8011F0AD6E90F6533
|
||
From
|
||
(SELECT *,1 Sort FROM #TempTable4
|
||
UNION ALL
|
||
SELECT
|
||
'',
|
||
'',
|
||
'合计：',
|
||
null,
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
SUM(t1.Quantity),--数量
|
||
SUM(t1.TaxPrice),
|
||
SUM(t1.AllAmount),
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
SUM(t1.CurrentSettledUpset1),
|
||
SUM(t1.CurrentSettledUpset2),
|
||
SUM(t1.Difference),
|
||
SUM(t1.TotalSpread),
|
||
'',
|
||
'',
|
||
SUM(t1.OrderAllAmount),
|
||
SUM(t1.NotShipmentsAmount),
|
||
SUM(t1.ExpireUnpaidAmount),
|
||
'',
|
||
0 Sort
|
||
FROM #TempTable4 t1) t1
|
||
order by Sort DESC
|
||
|
||
|
||
SELECT * FROM TMP5CAD9BB84D8011F0AD6E90F6533 |