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余宇波 2025-04-16 10:40:39 +08:00
parent a7b8b2a6b1
commit 6556733ec4
3 changed files with 128 additions and 57 deletions
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4
Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs
View File

@ -526,11 +526,11 @@ else
//13 indexi //13 indexi
this.View.Model.SetValue("F_013", item["F_013"], indexi); this.View.Model.SetValue("F_013", item["F_013"], indexi);
//14 indexi //14 indexi
this.View.Model.SetValue("F_014", item["F_014"], indexi); this.View.Model.SetValue("F_FaHuoRiQi", item["F_014"], indexi);
//15 indexi //15 indexi
this.View.Model.SetValue("F_015", item["F_015"], indexi); this.View.Model.SetValue("F_015", item["F_015"], indexi);
//16 indexi //16 indexi
this.View.Model.SetValue("F_016", item["F_016"], indexi); this.View.Model.SetValue("F_FaPiaoRiQi", item["F_016"], indexi);
//17 indexi //17 indexi
this.View.Model.SetValue("F_017", item["F_017"], indexi); this.View.Model.SetValue("F_017", item["F_017"], indexi);
//18 indexi //18 indexi

3
ZPR_SalesRportShareData.sql
View File

@ -149,7 +149,8 @@ END
GO GO
--EXEC ZPR_SalesRportShareData; --EXEC ZPR_SalesRportShareData;
(SELECT TOP 1 aw1.FApproveDate FROM T_AutoWrireRecord aw1 LEFT JOIN T_AutoWrireRecordEntry aw2 ON aw1.fid=aw2.fid
WHERE aw2.fbillno2=A.fbillno)

178
应收明细SQL.sql
View File

@ -42,15 +42,22 @@ SELECT A.FID [
,ISNULL(ACO.区域,ACL.区域) AS [SBU] , ISNULL (ACO.[明细区域] , ACL.明细区域) AS [明细区域],c.FNAME AS [购货单位] ,ISNULL(K.FDATAVALUE,'') AS [公司性质] ,ISNULL(ACO.区域,ACL.区域) AS [SBU] , ISNULL (ACO.[明细区域] , ACL.明细区域) AS [明细区域],c.FNAME AS [购货单位] ,ISNULL(K.FDATAVALUE,'') AS [公司性质]
,P.FDATAVALUE AS [客户信用],A.F_contractnumber AS [纸质合同号] , G.FNAME AS [项目名称] ,P.FDATAVALUE AS [客户信用],A.F_contractnumber AS [纸质合同号] , G.FNAME AS [项目名称]
,CONVERT( NVARCHAR(10), YEAR(A.FAPPROVEDATE)) AS [签订年份],CONVERT(VARCHAR(10), A.FAPPROVEDATE,23) AS [订单日期] ,CONVERT( NVARCHAR(10), YEAR(A.FAPPROVEDATE)) AS [签订年份],CONVERT(VARCHAR(10), A.FAPPROVEDATE,23) AS [订单日期]
,[发货日期]=ISNULL((SELECT (CONVERT(NVARCHAR(10),MAX(SAL.FDATE),23)) AS '发货日期' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK) --,[发货日期]=ISNULL((SELECT (CONVERT(NVARCHAR(10),MAX(SAL.FDATE),23)) 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 --INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber),'') --WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber),'')
-- ,[发货日期]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)+'---'+FORMAT( B.FBillAllAmount_LC,'0.00')+'元',',')
-- 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
--WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber),'')
,[发货日期]=NULL
,[整单累计发货金额]=ISNULL( (SELECT SUM(B.FBillAllAmount_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK) ,[整单累计发货金额]=ISNULL( (SELECT SUM(B.FBillAllAmount_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.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) WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber AND SAL.FSALEORGID=a.FSALEORGID),0)
,[开票日期]=NULL
--,[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]=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 --,[开票日期]=T.开票日期
,[整单累计退货金额]=ISNULL(( ,[整单累计退货金额]=ISNULL((
SELECT SUM(B.FBillAllAmount_LC) AS '累计退货金额' SELECT SUM(B.FBillAllAmount_LC) AS '累计退货金额'
FROM T_SAL_RETURNSTOCK AA WITH(NOLOCK) FROM T_SAL_RETURNSTOCK AA WITH(NOLOCK)
@ -68,7 +75,7 @@ SELECT A.FID [
WHEN X.FNAME LIKE '%货到收款%' THEN DATEADD(DAY, plan1.F_DAY, CK.F_SFSIGNATURETIME) 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 '%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, CK.F_SFSIGNATURETIME)
WHEN X.FNAME LIKE '%质保金%' THEN DATEADD(day, plan1.F_DAY,AA.F_XMYSSJ) WHEN X.FNAME LIKE '%质保金%' THEN DATEADD(DAY, plan1.F_DAY,AA.F_XMYSSJ)
-- 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 -- 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
WHEN AA.F_XMYSSJ IS NOT NULL THEN DATEADD(DAY,ISNULL(plan1.F_DAY,0), AA.F_XMYSSJ) WHEN AA.F_XMYSSJ IS NOT NULL THEN DATEADD(DAY,ISNULL(plan1.F_DAY,0), AA.F_XMYSSJ)
ELSE CONVERT(NVARCHAR(20), AA.FAPPROVEDATE, 120) ELSE CONVERT(NVARCHAR(20), AA.FAPPROVEDATE, 120)
@ -123,19 +130,19 @@ SELECT A.FID [
,'' AS '反馈表商务人员引用' --待定 ,'' AS '反馈表商务人员引用' --待定
,'' AS '反馈表引用分组' --待定 ,'' AS '反馈表引用分组' --待定
,'' AS '取值销售' --待定 ,'' AS '取值销售' --待定
,case when FIsBadDebt = 1 then '是' else '否' end AS '是否坏账' --取销售订单上的是否坏账 ,CASE WHEN FIsBadDebt = 1 THEN '是' ELSE '否' END AS '是否坏账' --取销售订单上的是否坏账
,CASE WHEN AB.F_PAPERCONTRACT IS NULL THEN '否' else '是' end AS '是否预发货' --取销售订单上的是否预发货 ,CASE WHEN AB.F_PAPERCONTRACT IS NULL THEN '否' ELSE '是' END AS '是否预发货' --取销售订单上的是否预发货
,CASE WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'LH' THEN '龙湖' ,CASE WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'LH' THEN '龙湖'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'BL' THEN '保利地产' WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'BL' THEN '保利地产'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'HR' THEN '华润' WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'HR' THEN '华润'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'N' THEN '否' WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'N' THEN '否'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'HEF' THEN '华润非集采' WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'HEF' THEN '华润非集采'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'LD' THEN '绿地' WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'LD' THEN '绿地'
ELSE '' END as '是否集采项目' ELSE '' END AS '是否集采项目'
,B.FDATAVALUE as '合同类型' ,B.FDATAVALUE AS '合同类型'
,[是否已存在]=0 ,[是否已存在]=0
,[应收比例]=w.FRECADVANCERATE ,[应收比例]=w.FRECADVANCERATE
,A.FSALEORGID as '组织ID' ,A.FSALEORGID AS '组织ID'
,W.F_DAY AS '天数' ,W.F_DAY AS '天数'
,a.FBILLNO [销售订单编号] ,a.FBILLNO [销售订单编号]
-----------------from 表-------- -----------------from 表--------
@ -147,24 +154,24 @@ SELECT A.FID [
,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
FROM T_SAL_ORDERPLAN w WITH(NOLOCK) FROM T_SAL_ORDERPLAN w WITH(NOLOCK)
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId LEFT JOIN T_BD_RecCondition_L X ON X.FID = W.F_RecConditionId
) w ON w.FID=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 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 WHERE a1.FID = '670cc977263353') B ON A.F_ORDERCATEGORY = B.FENTRYID
LEFT JOIN T_BD_CUSTOMER_L C WITH(NOLOCK) ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 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 T_PerformanceSharingEntry TPS ON TPS.fid=a.FID
LEFT JOIN V_BD_SALESMAN_L L WITH(NOLOCK) ON L.fid = A.FSALERID LEFT JOIN V_BD_SALESMAN_L L WITH(NOLOCK) ON L.fid = A.FSALERID
left JOIN T_PerformanceSharing M WITH(NOLOCK) ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C' LEFT JOIN T_PerformanceSharing M WITH(NOLOCK) ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
left JOIN T_PerformanceSharingEntry N WITH(NOLOCK) ON N.FID=M.FID LEFT JOIN T_PerformanceSharingEntry N WITH(NOLOCK) ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O WITH(NOLOCK) ON O.fid= N.FSALEID LEFT JOIN V_BD_SALESMAN_L O WITH(NOLOCK) ON O.fid= N.FSALEID
LEFT JOIN (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != '' LEFT JOIN (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
LEFT JOIN (SELECT DISTINCT ACL22.名称,ACL22.明细区域 ,ACL22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL22 ) ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != '' LEFT JOIN (SELECT DISTINCT ACL22.名称,ACL22.明细区域 ,ACL22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL22 ) ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
LEFT JOIN T_SAL_ORDERFIN fin WITH(NOLOCK) ON a.FID=fin.FID LEFT JOIN T_SAL_ORDERFIN fin WITH(NOLOCK) ON a.FID=fin.FID
LEFT JOIN T_BD_CUSTOMER I WITH(NOLOCK) ON I .FCUSTID = A.FCUSTID LEFT JOIN T_BD_CUSTOMER I WITH(NOLOCK) ON I .FCUSTID = A.FCUSTID
lEFT JOIN V_ASSISTANTDATA K WITH(NOLOCK) ON K.FENTRYID = i.FCompanyNature LEFT JOIN V_ASSISTANTDATA K WITH(NOLOCK) ON K.FENTRYID = i.FCompanyNature
LEFT JOIN V_ASSISTANTDATA P WITH(NOLOCK) ON P.FENTRYID = I.F_CREDITCLASSIFICATION 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 T_BAS_PREBDONE_L G WITH(NOLOCK) ON G.FID = A.F_projectname AND G.FLocaleID =2052
LEFT JOIN --LEFT JOIN
--( --(
-- SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期' -- 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 -- ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '没有红色的开票日期' ,A.FSALEORGID
@ -173,18 +180,19 @@ SELECT A.FID [
-- WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A' -- WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
-- GROUP BY F_Paper ,A.FSALEORGID -- GROUP BY F_Paper ,A.FSALEORGID
--) T ON T.F_PAPER = A.F_contractnumber AND t.FSALEORGID=a.FSALEORGID --) T ON T.F_PAPER = A.F_contractnumber AND t.FSALEORGID=a.FSALEORGID
( -- LEFT JOIN
SELECT F_PaperNumber, FSALEORGID ,MAX(F_GeneralInvoice) AS '开票日期' FROM ( -- (
SELECT F_PaperNumber, t0.FSALEORGID, -- SELECT F_PaperNumber, FSALEORGID ,MAX(F_GeneralInvoice) AS '开票日期' FROM (
CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FINVOICEDATE -- SELECT F_PaperNumber, t0.FSALEORGID,
WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN NULL ELSE FINVOICEDATE END AS F_GeneralInvoice -- CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FINVOICEDATE
--FAFTERTOTALTAX -- WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN NULL ELSE FINVOICEDATE END AS F_GeneralInvoice
FROM T_IV_SALESIC t0 WITH(NOLOCK) -- --FAFTERTOTALTAX
INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID --FROM T_IV_SALESIC t0 WITH(NOLOCK)
WHERE T0.FREDBLUE=0 --INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
) tt -- WHERE T0.FREDBLUE=0
GROUP BY F_PaperNumber, FSALEORGID --) tt
) T ON T.F_PaperNumber = A.F_contractnumber AND T.FSALEORGID=a.FSALEORGID --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 V_ASSISTANTDATA U WITH(NOLOCK) ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN LEFT JOIN
( (
@ -218,7 +226,33 @@ GROUP BY F_PaperNumber, FSALEORGID
--where [预计到期时间] !='' --where [预计到期时间] !=''
WHERE [整单订单总额]<>0 AND SUBSTRING([纸质合同号],1,1) != 'Z' WHERE [整单订单总额]<>0 AND SUBSTRING([纸质合同号],1,1) != 'Z'
ORDER BY A.[销售单主键ID],[销售员ID]; ORDER BY A.[销售单主键ID],[销售员ID];
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [发货日期2]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)
+'---'+FORMAT( ISNULL(B.FBillAllAmount_LC,0),'0.00')+'元'
,',')
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
WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = [纸质合同号]),'')
,
[开票日期2]=
ISNULL( (
SELECT
STRING_AGG(CONVERT(NVARCHAR(10),kaipiaoriqi,23)+'---'+FORMAT( F_GeneralInvoice,'0.00')+'元',',')[开票日期2] 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 kaipiaoriqi
,CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAX
WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAX 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
WHERE ISNULL(kaipiaoriqi,'')!='' AND F_PaperNumber=[纸质合同号] AND FSALEORGID=组织ID
GROUP BY F_PaperNumber, FSALEORGID
),'');
update [ZRP_YingShouMingXi_yuyubo] set update [ZRP_YingShouMingXi_yuyubo] set
[订单总额]=[整单订单总额]*[分摊比例]*0.01,[累计发货金额]=[整单累计发货金额]*[分摊比例]*0.01 [订单总额]=[整单订单总额]*[分摊比例]*0.01,[累计发货金额]=[整单累计发货金额]*[分摊比例]*0.01
@ -241,10 +275,15 @@ update [ZRP_YingShouMingXi_yuyubo] set
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 ; 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 ;
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
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; 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;
--WHERE [销售单主键ID]=110181; --WHERE [销售单主键ID]=110181;
@ -275,30 +314,51 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
,[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 ;
--TRUNCATE TABLE dbo.ReceivablesDetailsTable; --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
--WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.[纸质合同号]),'')
update [ReceivablesDetailsTable] set [F_001]=b.[销售单主键ID],[F_002]=b.[销售员],[F_003]=b.[SBU],[F_004]=B.[明细区域],[F_005]=b.[购货单位],[F_006]=b.[公司性质] ---- ,[整单累计发货金额]=ISNULL( (SELECT SUM(B.FBillAllAmount_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
,[F_007]=[客户信用],[F_008]=[纸质合同号],[F_009]=[项目名称],[F_010]=[订单总额],[F_011]=[签订年份],[F_012]=CONVERT(NVARCHAR(20),[订单日期],23),[F_013]=[收款条件],[F_014]=CONVERT(NVARCHAR(20),[发货日期],23) ----INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
,[F_015]=[应收比例],[F_016]=CONVERT(NVARCHAR(20),[开票日期],23),[F_017]=[累计发货金额],[F_018]=[累计退货金额],[F_019]=[累计开票金额],[F_020]=[累计到款金额],[F_021]=[应收款合计] ----WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber AND SAL.FSALEORGID=a.FSALEORGID),0)
,[F_022]=[未出货总额],[F_023]=CONVERT(NVARCHAR(20),[预计到期时间],23),[F_024]=[未到期金额],[F_025]=[实际已出货应收款合计],[F_026]=CONVERT(NVARCHAR(20),[到期时间],23) ,[F_027]=[到期金额],[F_028]=[收款人] --FROM [ZRP_YingShouMingXi_yuyubo] A
,[F_029]=[项目阶段],[F_030]=[项目进度],[F_031]=[项目调试时间],[F_032]=[项目验收时间],[F_033]=[质保金天数],[F_034]=CONVERT(NVARCHAR(20),[质保金到期时间],23),[F_035]=[是否提前验收]
,[F_036]=[账龄月],[F_037]=[账龄-阶段],[F_038]=[1-6个月],[F_039]=[7-12个月],[F_040]=[13-18个月],[F_041]=[19个月以上],[F_042]=[1年以上],[F_043]=[风险评估级别]
,[F_044]=[结算类别],[F_045]=[结算类型],[F_046]=CONVERT(NVARCHAR(20),[转专责小组时间],23),[F_047]=[是否超账龄转出],[F_048]=[超账龄是否申请归还大区],[F_049]=[创建人]
,[F_050]=[反馈表引用分组],[F_051]=[取值销售],[F_052]=[是否坏账],[F_053]=[是否预发货]
,[F_059]=[合同类型],[F_000]=[组织ID],[F_062]=[是否集采项目],[F_063]=[天数],[EditTime]=GETDATE()
,[F_064]=[1-2年],[F_065]=[2-3年],[F_066]=[3-4年],[F_067]=[4-5年],[F_068]=[5年以上]
FROM [ZRP_YingShouMingXi_yuyubo] B
WHERE [ReceivablesDetailsTable].[销售员ID]=b.[销售员ID] AND [ReceivablesDetailsTable].[销售单主键ID]=B.[销售单主键ID]
AND [ReceivablesDetailsTable].[收款条件主键ID]=B.[收款条件主键ID]
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [是否已存在]=1 --update [ReceivablesDetailsTable] set [F_001]=b.[销售单主键ID],[F_002]=b.[销售员],[F_003]=b.[SBU],[F_004]=B.[明细区域],[F_005]=b.[购货单位],[F_006]=b.[公司性质]
FROM [ReceivablesDetailsTable] --,[F_007]=[客户信用],[F_008]=[纸质合同号],[F_009]=[项目名称],[F_010]=[订单总额],[F_011]=[签订年份],[F_012]=CONVERT(NVARCHAR(20),[订单日期],23),[F_013]=[收款条件],[F_014]=CONVERT(NVARCHAR(20),[发货日期],23)
WHERE [ReceivablesDetailsTable].[销售员ID]=[ZRP_YingShouMingXi_yuyubo].[销售员ID] AND [ReceivablesDetailsTable].[销售单主键ID]=[ZRP_YingShouMingXi_yuyubo].[销售单主键ID] --,[F_015]=[应收比例],[F_016]=CONVERT(NVARCHAR(20),[开票日期],23),[F_017]=[累计发货金额],[F_018]=[累计退货金额],[F_019]=[累计开票金额],[F_020]=[累计到款金额],[F_021]=[应收款合计]
AND [ReceivablesDetailsTable].[收款条件主键ID]=[ZRP_YingShouMingXi_yuyubo].[收款条件主键ID] --,[F_022]=[未出货总额],[F_023]=CONVERT(NVARCHAR(20),[预计到期时间],23),[F_024]=[未到期金额],[F_025]=[实际已出货应收款合计],[F_026]=CONVERT(NVARCHAR(20),[到期时间],23) ,[F_027]=[到期金额],[F_028]=[收款人]
--,[F_029]=[项目阶段],[F_030]=[项目进度],[F_031]=[项目调试时间],[F_032]=[项目验收时间],[F_033]=[质保金天数],[F_034]=CONVERT(NVARCHAR(20),[质保金到期时间],23),[F_035]=[是否提前验收]
--,[F_036]=[账龄月],[F_037]=[账龄-阶段],[F_038]=[1-6个月],[F_039]=[7-12个月],[F_040]=[13-18个月],[F_041]=[19个月以上],[F_042]=[1年以上],[F_043]=[风险评估级别]
--,[F_044]=[结算类别],[F_045]=[结算类型],[F_046]=CONVERT(NVARCHAR(20),[转专责小组时间],23),[F_047]=[是否超账龄转出],[F_048]=[超账龄是否申请归还大区],[F_049]=[创建人]
--,[F_050]=[反馈表引用分组],[F_051]=[取值销售],[F_052]=[是否坏账],[F_053]=[是否预发货]
--,[F_059]=[合同类型],[F_000]=[组织ID],[F_062]=[是否集采项目],[F_063]=[天数],[EditTime]=GETDATE()
--,[F_064]=[1-2年],[F_065]=[2-3年],[F_066]=[3-4年],[F_067]=[4-5年],[F_068]=[5年以上]
--FROM [ZRP_YingShouMingXi_yuyubo] B
--WHERE [ReceivablesDetailsTable].[销售员ID]=b.[销售员ID] AND [ReceivablesDetailsTable].[销售单主键ID]=B.[销售单主键ID]
--AND [ReceivablesDetailsTable].[收款条件主键ID]=B.[收款条件主键ID]
DELETE [ReceivablesDetailsTable] WHERE [销售单主键ID] IS NULL OR [销售单主键ID]=0 ; --UPDATE [ZRP_YingShouMingXi_yuyubo] SET [是否已存在]=1
--FROM [ReceivablesDetailsTable]
--WHERE [ReceivablesDetailsTable].[销售员ID]=[ZRP_YingShouMingXi_yuyubo].[销售员ID] AND [ReceivablesDetailsTable].[销售单主键ID]=[ZRP_YingShouMingXi_yuyubo].[销售单主键ID]
--AND [ReceivablesDetailsTable].[收款条件主键ID]=[ZRP_YingShouMingXi_yuyubo].[收款条件主键ID]
--TRUNCATE TABLE ReceivablesDetailsTable;
--DELETE [ReceivablesDetailsTable] WHERE [销售单主键ID] IS NULL OR [销售单主键ID]=0 ;
IF EXISTS (SELECT 1 FROM sys.objects WHERE object_id = OBJECT_ID('ReceivablesDetailsTableBack') AND type = 'U')
begin
drop table ReceivablesDetailsTableBack;
end
SELECT [销售单主键ID],[销售员ID],[收款条件主键ID],[F_061],[F_054],[F_055],[F_056],[F_060],[F_057],[F_058]
INTO ReceivablesDetailsTableBack
FROM ReceivablesDetailsTable
WHERE ISNULL([F_061],'')!='' OR ISNULL([F_054],'')!='' OR ISNULL([F_055],0)!=0 OR ISNULL([F_056],'')!=''OR ISNULL([F_060],'')!=''
OR ISNULL([F_057],'')!=''OR ISNULL([F_058],'')!=''
TRUNCATE TABLE ReceivablesDetailsTable;
INSERT INTO [ReceivablesDetailsTable] INSERT INTO [ReceivablesDetailsTable]
( [F_001],[F_002],[F_003],[F_004],[F_005],[F_006],[F_007],[F_008],[F_009],[F_010],[F_011],[F_012],[F_013],[F_014],[F_015],[F_016],[F_017],[F_018],[F_019],[F_020] ( [F_001],[F_002],[F_003],[F_004],[F_005],[F_006],[F_007],[F_008],[F_009],[F_010],[F_011],[F_012],[F_013],[F_014],[F_015],[F_016],[F_017],[F_018],[F_019],[F_020]
@ -306,8 +366,13 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
[F_041],[F_042] ,[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_059],[F_000] ,[F_062],[F_063],[销售单主键ID],[销售员ID],[收款条件主键ID],[EditTime],[IfManualEdit] [F_041],[F_042] ,[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_059],[F_000] ,[F_062],[F_063],[销售单主键ID],[销售员ID],[收款条件主键ID],[EditTime],[IfManualEdit]
,[F_064],[F_065],[F_066],[F_067],[F_068]) ,[F_064],[F_065],[F_066],[F_067],[F_068])
SELECT [销售单主键ID],[销售员],[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],[订单总额],[签订年份],CONVERT(NVARCHAR(20),[订单日期],23),[收款条件],CONVERT(NVARCHAR(20), [发货日期],23), SELECT [销售单主键ID],[销售员],[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],[订单总额],[签订年份],CONVERT(NVARCHAR(20),[订单日期],23),[收款条件]
[应收比例],CONVERT(NVARCHAR(20),[开票日期],23),[累计发货金额],[累计退货金额],[累计开票金额],[累计到款金额],[应收款合计],[未出货总额],CONVERT(NVARCHAR(20),[预计到期时间],23) ,[发货日期2]
--CONVERT(NVARCHAR(20), [发货日期2],23),
,[应收比例]
--,CONVERT(NVARCHAR(20),[开票日期],23),
,[开票日期2]
,[累计发货金额],[累计退货金额],[累计开票金额],[累计到款金额],[应收款合计],[未出货总额],CONVERT(NVARCHAR(20),[预计到期时间],23)
,[未到期金额],[实际已出货应收款合计],CONVERT(NVARCHAR(20),[到期时间],23) ,[未到期金额],[实际已出货应收款合计],CONVERT(NVARCHAR(20),[到期时间],23)
,[到期金额],[收款人],[项目阶段],[项目进度],[项目调试时间],[项目验收时间],[质保金天数],CONVERT(NVARCHAR(20),[质保金到期时间],23),[是否提前验收],[账龄月],[账龄-阶段],[1-6个月],[7-12个月],[13-18个月],[19个月以上] ,[到期金额],[收款人],[项目阶段],[项目进度],[项目调试时间],[项目验收时间],[质保金天数],CONVERT(NVARCHAR(20),[质保金到期时间],23),[是否提前验收],[账龄月],[账龄-阶段],[1-6个月],[7-12个月],[13-18个月],[19个月以上]
,[1年以上],[风险评估级别],[结算类别],[结算类型],CONVERT(NVARCHAR(20),[转专责小组时间],23),[是否超账龄转出],[超账龄是否申请归还大区],[创建人],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货] ,[1年以上],[风险评估级别],[结算类别],[结算类型],CONVERT(NVARCHAR(20),[转专责小组时间],23),[是否超账龄转出],[超账龄是否申请归还大区],[创建人],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货]
@ -316,6 +381,11 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
FROM [ZRP_YingShouMingXi_yuyubo] FROM [ZRP_YingShouMingXi_yuyubo]
WHERE ISNULL([是否已存在],0)=0 WHERE ISNULL([是否已存在],0)=0
update ReceivablesDetailsTable set F_061=B.F_061, F_054=B.F_054 ,F_055=B.F_055,F_056=B.F_056
,F_060=B.F_060,F_057=B.F_057,F_058=B.F_058
FROM ReceivablesDetailsTableBack B
WHERE ReceivablesDetailsTable.销售单主键ID=B.销售单主键ID AND ReceivablesDetailsTable.销售员ID=B.销售员ID AND ReceivablesDetailsTable.收款条件主键ID=B.收款条件主键ID
--DELETE [ReceivablesDetailsTable] --DELETE [ReceivablesDetailsTable]
--WHERE [销售单主键ID] IN (SELECT DISTINCT [销售单主键ID] FROM [ZRP_YingShouMingXi_yuyubo] WHERE [整单累计到款金额]=[整单订单总额]-[整单累计退货金额]) --WHERE [销售单主键ID] IN (SELECT DISTINCT [销售单主键ID] FROM [ZRP_YingShouMingXi_yuyubo] WHERE [整单累计到款金额]=[整单订单总额]-[整单累计退货金额])