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c7ef926f9f
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@ -300,7 +300,8 @@ else
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//获取表1
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var sql_1 = "";
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sql_1 += string.Format($@"/*dialect*/Select * From (Select * From [ReceivablesDetailsTable] where {wheresql}
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sql_1 += string.Format($@"/*dialect*/Select * From (Select [FId],[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_021],[F_022],[F_023],[F_024],[F_025],[F_026],[F_027],[F_028],[F_029],[F_030],[F_031],[F_032],[F_033],[F_034],[F_035],[F_036],[F_037],[F_038],[F_039],[F_040],[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_054],[F_055],[F_056],[F_057],[F_058],[F_059],[F_000],[F_060],[F_061],[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],[BiBie],[HuiLv],[DingDanZongE_YuanBi],[ZeRenRen],[XinYongEDu],[客户编码],[DaoKuanJinE_YuanBi],[YingShouHeJi_YuanBi],[YunZaFei],[LeiJiTuiHuoJinE_YuanBi]
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From [ReceivablesDetailsTable] where {wheresql}
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Union ALL
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(Select
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null,null,'合计：',null,null,null,null,null,null,null,SUM(F_010),
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30
应收明细SQL.sql
30
应收明细SQL.sql
@ -156,7 +156,8 @@ SELECT A.FID [
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,(SELECT ll.FNAME FROM dbo.T_BD_CURRENCY_L ll WITH(NOLOCK) where ll.FCURRENCYID=fin.FSettleCurrId ) AS [结算币别]
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,fin.FSettleCurrId [结算币别ID]
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, fin.FExchangeRate [汇率]
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, (0) [客户信用额度]
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, (SELECT TOP 1 FCreditAmount FROM T_CRE_CUSTARCHIVESENTRY aa LEFT JOIN T_BD_CUSTOMER bb ON aa.FObjectId=bb.FCUSTID
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WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBER ORDER BY aa.FExpiryDate desc) [客户信用额度]
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,Cccc.FNUMBER AS [客户编码]
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,0 [累计到款金额(原币)],0 [应收款合计(原币)]
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,ISNULL(a.F_expenses,0) [运杂费]
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@ -243,14 +244,13 @@ GROUP BY F_PaperNumber, FSALEORGID
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--where [预计到期时间] !=''
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WHERE [整单订单总额]<>0 AND SUBSTRING([纸质合同号],1,1) != 'Z'
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ORDER BY A.[销售单主键ID],[销售员ID],[收款条件主键ID];
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET [发货日期2]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)
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+'---'+FORMAT( ISNULL(B.FBillAllAmount_LC,0),'0.00')+'元'
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,',')
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AS '发货日期' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
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INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
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WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = [纸质合同号]),'')
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WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = [纸质合同号] AND sal.FSaleOrgId=[ZRP_YingShouMingXi_yuyubo].组织ID),'')
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,
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[开票日期2]=
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ISNULL( (
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@ -298,6 +298,20 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] set
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WHEN ISNULL( [整单累计发货金额],0) = ISNULL([整单正数订单总额],0) THEN '发货完成' WHEN ISNULL([整单正数订单总额],0) > ISNULL( [整单累计发货金额],0) THEN '发货中' END ;
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SELECT sum(a.实际已出货应收款合计) [实际已出货应收款合计] ,客户编码 INTO #temp2 FROM (
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SELECT AVG([实际已出货应收款合计]) AS [实际已出货应收款合计],销售单主键ID,销售员ID,客户编码 FROM [ZRP_YingShouMingXi_yuyubo]
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GROUP BY 销售单主键ID,销售员ID,客户编码) a
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GROUP BY 客户编码
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=(SELECT CONVERT(NVARCHAR(10),MAX(SAL.FDATE),23)
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AS '发货日期' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
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INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
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WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = [纸质合同号] AND sal.FSaleOrgId=[ZRP_YingShouMingXi_yuyubo].组织ID)
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FROM #temp2 b
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WHERE [ZRP_YingShouMingXi_yuyubo].客户编码=b.客户编码 and 收款条件 LIKE '%协议付款%' AND [ZRP_YingShouMingXi_yuyubo].[实际已出货应收款合计]>0
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AND b.[实际已出货应收款合计]*[汇率] > [客户信用额度]*0.9
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DROP TABLE #temp2
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update [ZRP_YingShouMingXi_yuyubo] set
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[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
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@ -357,10 +371,10 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET [
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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%'
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用额度]=bb.FCREDITAMOUNT
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FROM (SELECT FCreditAmount,b.FUseOrgId,b.FNUMBER FROM T_CRE_CUSTARCHIVESENTRY a LEFT JOIN T_BD_CUSTOMER b ON a.FObjectId=b.FCUSTID
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WHERE FCreditStatus='A' AND FRowAuditStatus='A') bb
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WHERE bb.FNUMBER=[客户编码]
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--UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用额度]=bb.FCREDITAMOUNT
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--FROM (SELECT FCreditAmount,b.FUseOrgId,b.FNUMBER FROM T_CRE_CUSTARCHIVESENTRY a LEFT JOIN T_BD_CUSTOMER b ON a.FObjectId=b.FCUSTID
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--WHERE FCreditStatus='A' AND FRowAuditStatus='A') bb
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--WHERE bb.FNUMBER=[客户编码]
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--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)
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--INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
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