TianHua/Piolot_RepotForm_PeiHao
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余宇波 2025-03-27 10:15:08 +08:00
parent 2a7a73b657
commit 2bc7203f00
1 changed files with 30 additions and 12 deletions
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42
应收明细SQL.sql
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@ -1,6 +1,6 @@
-- 检查存储过程是否存在，存在则删除
-- 检查存储过程是否存在，存在则删除 P202502080013
IF OBJECT_ID('dbo.[PR_YingShouMingXi_yuyubo]', 'P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PR_YingShouMingXi_yuyubo;
@ -49,7 +49,8 @@ SELECT A.FID [
INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber AND SAL.FSALEORGID=a.FSALEORGID),0)
,[开票日期]=ISNULL((CASE WHEN SUBSTRING(U.FDATAVALUE,0,1)= 'W' THEN T.开票日期 ELSE T.没有红色的开票日期 END ),'')
--,[开票日期]=ISNULL((CASE WHEN SUBSTRING(U.FNUMBER,1,1)= 'W' THEN T.开票日期 ELSE T.没有红色的开票日期 END ),'')
,[开票日期]=T.开票日期
,[整单累计退货金额]=ISNULL((
SELECT SUM(B.FBillAllAmount_LC) AS '累计退货金额'
FROM T_SAL_RETURNSTOCK AA WITH(NOLOCK)
@ -66,6 +67,7 @@ SELECT A.FID [
WHEN X.FNAME LIKE '%预付款%' THEN CONVERT(NVARCHAR, AA.FAPPROVEDATE, 120)
WHEN X.FNAME LIKE '%货到收款%' THEN DATEADD(DAY, plan1.F_DAY, CK.F_SFSIGNATURETIME)
WHEN X.FNAME LIKE '%货到票到收款%' THEN DATEADD(DAY, plan1.F_DAY,FP.FAPPROVEDATE)
WHEN X.FNAME LIKE '%款到发货%' THEN DATEADD(DAY, plan1.F_DAY, CK.F_SFSIGNATURETIME)
--WHEN X.FNAME LIKE '%款到发货%' THEN DATEADD(day, plan1.F_DAY,Q.发货日期)
-- 注意：销售订单【验收日期】：年后会加这个字段，由PMS系统传输过来 该字段未添加
ELSE NULL
@ -161,14 +163,26 @@ SELECT A.FID [
LEFT JOIN V_ASSISTANTDATA P WITH(NOLOCK) ON P.FENTRYID = I.F_CREDITCLASSIFICATION
LEFT JOIN T_BAS_PREBDONE_L G WITH(NOLOCK) ON G.FID = A.F_projectname AND G.FLocaleID =2052
LEFT JOIN
(
SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期'
,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '没有红色的开票日期' ,A.FSALEORGID
FROM t_AR_receivable A WITH(NOLOCK)
INNER JOIN T_AR_RECEIVABLEENTRY B WITH(NOLOCK) ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
GROUP BY F_Paper ,A.FSALEORGID
) T ON T.F_PAPER = A.F_contractnumber AND t.FSALEORGID=a.FSALEORGID
--(
-- SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期'
-- ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '没有红色的开票日期' ,A.FSALEORGID
-- FROM t_AR_receivable A WITH(NOLOCK)
-- INNER JOIN T_AR_RECEIVABLEENTRY B WITH(NOLOCK) ON A.FID = B.FID
-- WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
-- GROUP BY F_Paper ,A.FSALEORGID
--) T ON T.F_PAPER = A.F_contractnumber AND t.FSALEORGID=a.FSALEORGID
(
SELECT F_PaperNumber, FSALEORGID ,MAX(F_GeneralInvoice) AS '开票日期' FROM (
SELECT F_PaperNumber, t0.FSALEORGID,
CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FINVOICEDATE
WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN NULL ELSE FINVOICEDATE END AS F_GeneralInvoice
--FAFTERTOTALTAX
FROM T_IV_SALESIC t0 WITH(NOLOCK)
INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
WHERE T0.FREDBLUE=0
) tt
GROUP BY F_PaperNumber, FSALEORGID
) T ON T.F_PaperNumber = A.F_contractnumber AND T.FSALEORGID=a.FSALEORGID
LEFT JOIN V_ASSISTANTDATA U WITH(NOLOCK) ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN
(
@ -213,8 +227,12 @@ update [ZRP_YingShouMingXi_yuyubo] set [
,[到期金额]=CASE WHEN [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' THEN([整单累计发货金额]-[整单累计退货金额]-[整单累计到款金额])*[分摊比例]*0.01*ISNULL([收款条件分摊比例],100)*0.01 ELSE 0 END
,[实际已出货应收款合计]=([整单累计发货金额]-[整单累计退货金额]- [整单累计到款金额] )*[分摊比例]*0.01
,[收款人]=CASE WHEN [账龄月]>12 THEN '转应收专责小组' ELSE [销售员] END
,[项目阶段]= CASE WHEN ISNULL([项目进度],'') <> '' THEN [项目进度] WHEN ISNULL([整单累计发货金额],0) = 0 THEN '未启动'
WHEN ISNULL( [整单累计发货金额],0) = ISNULL([整单订单总额],0) THEN '发货完成' WHEN ISNULL([整单订单总额],0) > ISNULL( [整单累计发货金额],0) then '发货中' END
,[项目阶段]= CASE WHEN [项目验收时间]>='1990-01-01' AND [项目验收时间] IS NOT NULL THEN '验收完成'
WHEN [项目调试时间]>='1990-01-01' AND [项目调试时间] IS NOT NULL THEN '调试完成'
WHEN ISNULL([项目进度],'') <> '' THEN [项目进度] WHEN ISNULL([整单累计发货金额],0) = 0 THEN '未启动'
WHEN ISNULL( [整单累计发货金额],0) = ISNULL([整单订单总额],0) THEN '发货完成' WHEN ISNULL([整单订单总额],0) > ISNULL( [整单累计发货金额],0) THEN '发货中' END
,[账龄-阶段]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6 THEN '1-6个月' WHEN [账龄月]>=7 AND [账龄月]<=12 THEN '7-12个月' WHEN [账龄月]>=13 AND [账龄月]<=24
THEN '1-2年' WHEN [账龄月]>=25 AND [账龄月]<=36 THEN '2-3年' WHEN [账龄月]>=37 AND [账龄月]<=48 THEN '3-4年' WHEN [账龄月]>=49 THEN '5年以上' ELSE '' END
--,[风险评估级别]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6 THEN '正常' WHEN [账龄月]>=7 AND [账龄月]<=12 THEN '催款函' WHEN [账龄月]>=13 AND [账龄月]<=18