From 314a6aa116adbb2ea7ec1ec41ea387590346da3c Mon Sep 17 00:00:00 2001
From: yuyubo <1870149533@qq.com>
Date: Mon, 2 Jun 2025 07:33:03 +0800
Subject: [PATCH] 1

---
 搴旀敹鏄庣粏SQL.sql | 43 +++++++++++++++++++++++++++++++++++--------
 1 file changed, 35 insertions(+), 8 deletions(-)

diff --git a/搴旀敹鏄庣粏SQL.sql b/搴旀敹鏄庣粏SQL.sql
index 02b4751..0201543 100644
--- a/搴旀敹鏄庣粏SQL.sql
+++ b/搴旀敹鏄庣粏SQL.sql
@@ -14,7 +14,7 @@ AS
 BEGIN
     -- 存储过程逻辑
  
-
+ -- P202505190009
  TRUNCATE TABLE ZRP_YingShouMingXi_yuyubo;
  INSERT INTO ZRP_YingShouMingXi_yuyubo
  ([销售单主键ID],[销售员ID],[收款条件主键ID],[收款条件],[F_RecConditionId],[整单订单总额],[销售员],[分摊比例],[分摊金额],[SBU]
@@ -23,7 +23,8 @@ BEGIN
  [项目验收时间],[质保金到期时间],[是否提前验收],[账龄月],[结算类别],[结算类型],[转专责小组时间],[是否超账龄转出],[超账龄是否申请归还大区],
  [反馈表商务人员引用],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货],[是否集采项目],[合同类型],[是否已存在],[订单总额],[应收比例],[累计发货金额]
  ,[累计退货金额],[累计开票金额],[应收款合计],[未出货总额],[未到期金额],[到期时间],[到期金额],[实际已出货应收款合计],[项目阶段],[收款人],[累计到款金额],
- [1-6个月],[7-12个月],[13-18个月],[19个月以上],[1年以上],[账龄-阶段],[风险评估级别],[组织ID],[天数],[销售订单编号],[收款条件分摊金额],[收款条件分摊比例],[整单正数订单总额],[收款条件累计核销金额])
+ [1-6个月],[7-12个月],[13-18个月],[19个月以上],[1年以上],[账龄-阶段],[风险评估级别],[组织ID],[天数],[销售订单编号],[收款条件分摊金额],[收款条件分摊比例],[整单正数订单总额],[收款条件累计核销金额]
+ ,[结算币别],[结算币别ID],[汇率],[客户信用额度],[客户编码] )
 SELECT  
 [销售单主键ID],[销售员ID],[收款条件主键ID],[收款条件],[F_RecConditionId],[整单订单总额],[销售员],[分摊比例],[分摊金额],[SBU]
  ,[明细区域],[购货单位],[公司性质],[客户信用],[纸质合同号],[项目名称],[签订年份],[订单日期],[发货日期],[整单累计发货金额],[开票日期],
@@ -32,7 +33,7 @@ SELECT
  [反馈表商务人员引用],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货],[是否集采项目],[合同类型],[是否已存在],0 [订单总额],[应收比例], 0 [累计发货金额]
  ,0 [累计退货金额],0 [累计开票金额],0 [应收款合计],0 [未出货总额],0 [未到期金额],NULL [到期时间],0 [到期金额],0 [实际已出货应收款合计],NULL [项目阶段],NULL [收款人],0 [累计到款金额],
 NULL [1-6个月],NULL [7-12个月],NULL [13-18个月],NULL [19个月以上],NULL [1年以上],NULL [账龄-阶段],NULL [风险评估级别],[组织ID],[天数],[销售订单编号],[收款条件分摊金额],[收款条件分摊比例],[整单正数订单总额]
-,[收款条件累计核销金额]
+,[收款条件累计核销金额] ,[结算币别],[结算币别ID],[汇率],[客户信用额度],[客户编码]
 FROM (
 SELECT   A.FID [销售单主键ID]
 ,ISNULL(O.fid,l.fid) [销售员ID]
@@ -152,6 +153,12 @@ SELECT   A.FID [
    ,a.FBILLNO [销售订单编号]
    ,[整单正数订单总额]=ISNULL((SELECT SUM(FAllAmount_LC) FROM T_SAL_ORDERENTRY_F aa WHERE aa.FID=a.FID AND aa.FAllAmount_LC>0),0)
    ,[收款条件累计核销金额]=w.F_MBBA_DECIMAL_UKY
+   ,(SELECT  ll.FNAME FROM dbo.T_BD_CURRENCY_L ll WITH(NOLOCK) where ll.FCURRENCYID=fin.FSettleCurrId ) AS [结算币别] 
+   ,fin.FSettleCurrId  [结算币别ID]
+   , fin.FExchangeRate   [汇率]
+   , (0) [客户信用额度]
+   ,Cccc.FNUMBER AS [客户编码]
+
   -----------------from 表--------
 
   FROM T_SAL_ORDER  A WITH(NOLOCK)
@@ -165,6 +172,7 @@ SELECT   A.FID [
 		  ) w ON w.FID=A.FID  
 	LEFT JOIN	  (SELECT a2.FENTRYID,a2.FDATAVALUE FROM T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 ON a1.FENTRYID = a2.FENTRYID    
  WHERE a1.FID = '670cc977263353') B ON A.F_ORDERCATEGORY = B.FENTRYID    
+ LEFT JOIN T_BD_CUSTOMER Cccc  WITH(NOLOCK) ON Cccc.FCUSTID= A.FCUSTID  
  LEFT JOIN T_BD_CUSTOMER_L C WITH(NOLOCK) ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 
  LEFT JOIN T_PerformanceSharingEntry TPS ON  TPS.fid=a.FID
  LEFT JOIN V_BD_SALESMAN_L L WITH(NOLOCK) ON L.fid = A.FSALERID      
@@ -203,14 +211,14 @@ SELECT   A.FID [
   LEFT JOIN V_ASSISTANTDATA U WITH(NOLOCK) ON U.FENTRYID = A.F_Ordercategory 
  LEFT JOIN 
  (
- SELECT  F_PaperNumber, FSALEORGID ,SUM(F_GeneralInvoice) AS '发票总金额' FROM (
- SELECT   F_PaperNumber, t0.FSALEORGID,
-	CASE WHEN   F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAX
-	WHEN   F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAX END AS F_GeneralInvoice
+ SELECT  F_PaperNumber, FSALEORGID ,SUM(FAFTERTOTALTAXFOR) AS '发票总金额' FROM (
+ SELECT   F_PaperNumber, t0.FSALEORGID,t0.FCURRENCYID,fin.FSettleCurrId
+	,CASE WHEN   F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAXFOR
+	WHEN   F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAXFOR END AS FAFTERTOTALTAXFOR
 	--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 F_PaperNumber='P202502070004'
+INNER JOIN dbo.T_SAL_ORDERFIN fin ON aa1.FID=fin.FID
 ) tt
 GROUP BY  F_PaperNumber, FSALEORGID
  ) AD ON AD.F_PaperNumber = A.F_contractnumber   AND ad.FSALEORGID=a.FSALEORGID
@@ -322,6 +330,25 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
  THEN  ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01   ELSE 0 END 
  ,[是否超账龄转出]=CASE WHEN [账龄月] > 12 THEN '是' ELSE '否' END ;
 
+-- 1.当字段“是否集采项目”为“华润”“龙湖”“绿地”时，则“客户信用”取“是否集团项目”字段。其余不变
+--2.当字段“购货单位”为
+--“联通（广东）产业互联网有限公司”
+--“联通系统集成有限公司广东省分公司”
+--“联通华盛通信有限公司甘肃分公司”
+--“中国联合网络通信有限公司”——此为左包含，所有地市公司都算入
+--则“客户信用”填为“联通”
+
+UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用]=[是否集采项目]
+WHERE [是否集采项目] IN ('华润','龙湖','绿地')
+
+UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用]='联通'
+WHERE [购货单位] LIKE '联通%' OR [购货单位] LIKE '中国联合网络通信有限公司%'
+
+
+UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用额度]=bb.FCREDITAMOUNT
+FROM (SELECT FCreditAmount,b.FUseOrgId,b.FNUMBER FROM  T_CRE_CUSTARCHIVESENTRY  a LEFT JOIN T_BD_CUSTOMER b ON a.FObjectId=b.FCUSTID
+WHERE FCreditStatus='A' AND FRowAuditStatus='A')  bb
+WHERE bb.FNUMBER=[客户编码]
 
   --SELECT TOP 100  [发货日期]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)+'---'+CONVERT(NVARCHAR(100),ROUND(B.FBillAllAmount_LC,2)),',')) AS '发货日期'  FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)          
   --INNER JOIN T_SAL_DELIVERYNOTICEFIN B  WITH(NOLOCK) ON SAL.FID =B.FID