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派诺报表SQL文件/收款单SQL.sql

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+SELECT 
+B.FSRCBILLNO AS FSRCBILLNO, --源单单据编号
+B.FREALRECAMOUNTFOR AS FREALRECAMOUNTFOR, --源单本次实收金额(本位币)
+B.F_YKQC_CheckBox_re5 AS F_YKQC_CheckBox_re5, --是否核销
+B.F_YKQC_Amount_apv AS F_YKQC_Amount_apv, --旧核销金额(本位币)
+B.FENTRYID AS FENTRYID --明细行ID
+FROM T_AR_RECEIVEBILL A
+INNER JOIN T_AR_RECEIVEBILLSRCENTRY B ON A.FID = B.FID
+WHERE A.FID = '105186' AND A.FSETTLEORGID != '100302' AND A.FDOCUMENTSTATUS = 'C' AND B.FREALRECAMOUNTFOR > 0 
+AND B.FSRCBILLTYPEID = 'SAL_SaleOrder'
+
+
+SELECT C.FSRCBILLTYPEID,C.FSRCBILLNO,A.FID,B.*
+FROM T_AR_RECEIVEBILL A
+INNER JOIN T_AR_RECEIVEBILLSRCENTRY C ON A.FID = C.FID
+INNER JOIN T_AR_RECEIVEBILLSRCENTRY_LK B ON C.FENTRYID = B.FENTRYID
+WHERE A.FBILLNO = 'XN-SKD202501000009'
+
+SELECT B.FSBILLID AS FSBILLID
+,C.FSRCBILLNO AS FSRCBILLNO
+,C.F_YKQC_Amount_apv AS F_YKQC_Amount_apv
+,B.FREALRECAMOUNT AS FREALRECAMOUNT
+,C.F_YKQC_CheckBox_re5 AS F_YKQC_CheckBox_re5
+,C.FENTRYID AS FENTRYID
+,C.FID AS FID
+FROM T_AR_RECEIVEBILL A
+INNER JOIN T_AR_RECEIVEBILLSRCENTRY C ON A.FID = C.FID
+INNER JOIN T_AR_RECEIVEBILLSRCENTRY_LK B ON C.FENTRYID = B.FENTRYID
+WHERE A.FID = '105186' AND B.FREALRECAMOUNT != 0 AND C.FSRCBILLTYPEID != 'SAL_SaleOrder' AND A.FSETTLEORGID != '100302'
+
+SELECT FORDERNUMBER
+FROM T_AR_RECEIVABLEENTRY
+WHERE FID = '112350'AND FSOURCEBILLNO = 'XN-XSCKD20250200009'
+
+
+
+
+
+
+
+

派诺报表SQL文件/跨年变更合同汇总.sql

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+CREATE PROCEDURE GZ_KNBGHT_LTH                      
+    @FSaleOrgIdName varchar(1000),                                 
+    @BGFStartDate varchar(1000),                      
+    @BGFEndDate varchar(1000)              
+AS                      
+BEGIN                      
+    DECLARE @FSaleOrgId nvarchar(1000);                                
+                                
+    SELECT @FSaleOrgId = FORGID                             
+    FROM T_ORG_ORGANIZATIONS_L WHERE                                   
+    FNAME = @FSaleOrgIdName               
+                   
+        SELECT   
+    A.FID  
+    ,FORMAT(A.FChangeDate,'yyyy-MM-dd') AS '变更日期'                  
+    ,FORMAT(A.FChangeDate,'MM') AS '变更月份'                  
+    ,FORMAT(A.FDATE,'yyyy') AS '原合同年份'                    
+    ,A.F_contractnumber AS '合同编号'                    
+    ,KH_L.FNAME AS '客户简称'                    
+    ,GC_L.FNAME AS '项目名称'                    
+    ,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME                                
+     ELSE O.FNAME END AS '销售员'          
+    ,CAST(A.F_Amountstar AS DECIMAL(20, 2)) AS '变更前合同金额'                    
+    ,CAST(AN.FBillAllAmount_LC AS DECIMAL(20, 2)) AS '变更后合同金额'                    
+    ,CAST(AN.FBillAllAmount_LC - A.F_Amountstar AS DECIMAL(20, 2)) AS '变更金额'                    
+    ,A.FChangeReason AS '备注'                    
+    ,TU.FNAME AS '通知人员'                    
+    ,CASE WHEN ISNULL(O.FNAME,'')='' THEN '' ELSE CONCAT( CAST ( N.FSHARERATE AS REAL),'%') END AS '分摊比例'                    
+    ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域'                    
+    ,HT_L.FDATAVALUE AS '订单类型'   
+    INTO #TEMP1  
+    FROM T_SAL_ORDER A                    
+    LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额                    
+    LEFT JOIN T_BAS_PREBDONE GC ON A.F_projectname = GC.FID                    
+    LEFT JOIN T_BAS_PREBDONE_L GC_L ON GC_L.FID = GC.FID --关联工程项目数据模型，获取工程项目的编码和名称                    
+    LEFT JOIN T_BD_CUSTOMER KH ON A.FCUSTID  = KH.FCUSTID                    
+    LEFT JOIN T_BD_CUSTOMER_L KH_L ON KH_L.FCUSTID = KH.FCUSTID --关联客户数据模型，获取客户名称                     
+    LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId                    
+    LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称                    
+    INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人                    
+    left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'                                    
+    left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID  --关联业绩分摊单，获取分摊比例                    
+    LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表                    
+    LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''                               
+    LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != ''                     
+    LEFT JOIN T_BAS_ASSISTANTDATAENTRY HT ON HT.FENTRYID = A.F_Ordercategory                    
+    LEFT JOIN T_BAS_ASSISTANTDATAENTRY_L HT_L ON HT_L.FENTRYID = HT.FENTRYID 
+    WHERE               
+    (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)                                       
+    AND (ISNULL(@BGFStartDate,'') = '' OR FORMAT(A.FChangeDate,'yyyy-MM-dd') >= @BGFStartDate)              
+    AND (ISNULL(@BGFEndDate,'') = '' OR FORMAT(A.FChangeDate,'yyyy-MM-dd') <= @BGFEndDate)                         
+    --AND A.FChangeDate IS NOT NULL              
+    AND FORMAT(A.FDATE,'yyyy') < FORMAT(A.FChangeDate,'yyyy')        
+    AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'         
+            
+                
+    SELECT * FROM #TEMP1            
+    DROP TABLE #TEMP1            
+END;