TianHua/Piolot_RepotForm_PeiHao
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余宇波 2025-05-08 19:09:03 +08:00
parent b96f20e9d4
commit 2c276299be
1 changed files with 6 additions and 9 deletions
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应收明细SQL.sql
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@ -149,7 +149,7 @@ SELECT A.FID [
FROM T_SAL_ORDER A WITH(NOLOCK) FROM T_SAL_ORDER A WITH(NOLOCK)
LEFT JOIN ( LEFT JOIN (
SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%' AS FNAME SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'天--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%' AS FNAME
,w.FID,w.F_PMSDate ,w.FID,w.F_PMSDate
,W.FRECADVANCEAMOUNT,w.F_DAY ,W.FRECADVANCEAMOUNT,w.F_DAY
,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2 ,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2
@ -260,14 +260,14 @@ update [ZRP_YingShouMingXi_yuyubo] set
,[累计退货金额]=[整单累计退货金额]*[分摊比例]*0.01 ,[累计退货金额]=[整单累计退货金额]*[分摊比例]*0.01
,[累计开票金额]=[整单累计开票金额]*[分摊比例]*0.01 ,[累计开票金额]=[整单累计开票金额]*[分摊比例]*0.01
,[累计到款金额]=[整单累计到款金额]*[分摊比例]*0.01 ,[累计到款金额]=[整单累计到款金额]*[分摊比例]*0.01
,[应收款合计]=CASE WHEN [订单总额]>0 then ABS([分摊金额])-ABS(([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01) ELSE 0 end ,[应收款合计]=CASE WHEN [整单订单总额]>0 then ABS([分摊金额])-ABS(([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01) ELSE 0 end
,[未出货总额]=CASE WHEN [订单总额]>0 then ABS([分摊金额])-ABS([整单累计发货金额]*[分摊比例]*0.01)ELSE 0 end ,[未出货总额]=CASE WHEN [整单订单总额]>0 then ABS([分摊金额])-ABS([整单累计发货金额]*[分摊比例]*0.01)ELSE 0 end
--,[到期时间]='2022-01-01' --,[到期时间]='2022-01-01'
--,[到期时间]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END --,[到期时间]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END
--,[到期金额]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 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 --,[到期金额]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 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]=CASE WHEN [订单总额]>0 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 ELSE 0 end ,[实际已出货应收款合计]=CASE WHEN [整单订单总额]>0 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 ELSE 0 end
,[收款人]=CASE WHEN [账龄月]>12 THEN '转应收专责小组' ELSE [销售员] END ,[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 [项目验收时间]>='1990-01-01' AND [项目验收时间] IS NOT NULL THEN '验收完成' ,[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'
@ -277,9 +277,6 @@ WHEN ISNULL( [
update [ZRP_YingShouMingXi_yuyubo] set update [ZRP_YingShouMingXi_yuyubo] set
[到期时间]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END [到期时间]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END
,[到期金额]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 ,[到期金额]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0
@ -311,7 +308,7 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
,[5年以上]=CASE WHEN [账龄月]> 60 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END ,[5年以上]=CASE WHEN [账龄月]> 60 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
update [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=CASE WHEN [预计到期时间] > '1990-01-01' AND [预计到期时间] >GETDATE() THEN [预计到期时间] ELSE NULL END update [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=CASE WHEN [预计到期时间] > '1990-01-01' AND [预计到期时间] >GETDATE() THEN [预计到期时间] ELSE NULL END
,[未到期金额]=CASE WHEN ([预计到期时间] <'1990-01-01' OR [预计到期时间] > GETDATE()) AND [订单总额]>0 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 ,[未到期金额]=CASE WHEN (([预计到期时间] <'1990-01-01'OR ([预计到期时间] IS NULL AND [到期时间] IS null)) OR [预计到期时间] > GETDATE()) AND [订单总额]>0 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
,[是否超账龄转出]=CASE WHEN [账龄月] > 12 THEN '是' ELSE '否' END ; ,[是否超账龄转出]=CASE WHEN [账龄月] > 12 THEN '是' ELSE '否' END ;