100 lines
2.9 KiB
Transact-SQL
100 lines
2.9 KiB
Transact-SQL
CREATE PROCEDURE YSQKGKSBU_GZTH
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@FSDate NVARCHAR(100),
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@FEDate NVARCHAR(100)
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AS
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BEGIN
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DECLARE @SumDQJE DECIMAL(23,10)
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--定义变量
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DECLARE @FEDateDate DATE;
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--判断@FEDate日期是否为空
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IF @FEDate IS NULL OR @FEDate = ''
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BEGIN
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SET @FEDateDate = GETDATE();
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END
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ELSE
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BEGIN
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-- 转换为日期类型
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SET @FEDateDate = CONVERT(DATE, @FEDate);
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END
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-- 获取上一年的 12 月 31 日
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SET @FEDateDate = DATEFROMPARTS(YEAR(@FEDateDate) - 1, 12, 31);
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--清空表里的数据
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TRUNCATE TABLE YSQKGK_SBU_GZTH
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--查询到期时间为年初前的到期金额
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SELECT [SBU],SUM([到期金额]) AS '到期金额' INTO #NCTEMP1 FROM ZRP_YingShouMingXi_yuyubo
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WHERE [到期时间] <= @FEDateDate
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GROUP BY [SBU]
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--插入到期时间为年初前的到期金额
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INSERT INTO YSQKGK_SBU_GZTH([SBU],[年初到期应收款额])
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SELECT [SBU],[到期金额] FROM #NCTEMP1 WHERE [到期金额] <> 0
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--查询到期时间为年初前的到期金额，且收款人=应收款专责小组
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SELECT [SBU],SUM([到期金额]) AS '到期金额' INTO #NCZZTEMP1 FROM ZRP_YingShouMingXi_yuyubo
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WHERE [到期时间] <= @FEDateDate AND [收款人] = '应收款专责小组'
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GROUP BY [SBU]
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--插入到期时间为年初前的到期金额，且收款人=应收款专责小组
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INSERT INTO YSQKGK_SBU_GZTH([SBU],[其中_年初应收款专责小组])
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SELECT [SBU],[到期金额] FROM #NCZZTEMP1 WHERE [到期金额] <> 0
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--查询本年度到期时间的到期金额
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SELECT [SBU],SUM([到期金额]) AS '到期金额' INTO #BNTEMP1
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FROM ZRP_YingShouMingXi_yuyubo
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WHERE
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(@FSDate = '' OR [到期时间] >= @FSDate)
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AND(@FEDate= '' OR [到期时间] <= @FEDate)
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GROUP BY [SBU]
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--插入本年度到期时间的到期金额
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INSERT INTO YSQKGK_SBU_GZTH([SBU],[本年到期应收款额])
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SELECT [SBU],[到期金额] FROM #BNTEMP1 WHERE [到期金额] <> 0
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--查询本年度到期时间的到期金额，其中收款人=应收款专责小组
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SELECT [SBU],SUM([到期金额]) AS '到期金额' INTO #BNZZTEMP1
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FROM ZRP_YingShouMingXi_yuyubo
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WHERE
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(@FSDate = '' OR [到期时间] >= @FSDate)
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AND(@FEDate= '' OR [到期时间] <= @FEDate)
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AND [收款人] = '应收款专责小组'
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GROUP BY [SBU]
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INSERT INTO YSQKGK_SBU_GZTH([SBU],[其中_年初应收款专责小组])
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SELECT [SBU],[到期金额] FROM #BNZZTEMP1 WHERE [到期金额] <> 0
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SELECT *
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INTO #TEMP1
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FROM(
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SELECT [SBU],
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SUM([年初到期应收款额]) AS 年初到期应收款额,
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SUM([其中_年初应收款专责小组]) AS 其中_年初应收款专责小组,
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SUM([本年到期应收款额]) AS 本年到期应收款额,
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SUM([其中_本年应收款专责小组]) AS 其中_本年应收款专责小组
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FROM YSQKGK_SBU_GZTH
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GROUP BY [SBU]
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)AS YS
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--清空表的数据
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TRUNCATE TABLE YSQKGK_SBU_GZTH
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--重新插入数据
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INSERT INTO YSQKGK_SBU_GZTH([SBU],[年初到期应收款额],[其中_年初应收款专责小组],
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[本年到期应收款额],[其中_本年应收款专责小组])
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SELECT * FROM #TEMP1
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--更新占比数据
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SELECT @SumDQJE = SUM([本年到期应收款额]) FROM YSQKGK_SBU_GZTH
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UPDATE YSQKGK_SBU_GZTH
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SET [占比] = CONVERT(VARCHAR, CAST(([本年到期应收款额] / @SumDQJE) * 100 AS DECIMAL(10, 2))) + '%'
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--更新变化数据
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UPDATE YSQKGK_SBU_GZTH
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SET [变化] = ISNULL([本年到期应收款额],0) - ISNULL([年初到期应收款额],0)
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DROP TABLE #NCTEMP1,#NCZZTEMP1,#BNTEMP1,#BNZZTEMP1,#TEMP1
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END; |