From 8f1af89dd680d6495b69a0de9b0a5c809eedb9b8 Mon Sep 17 00:00:00 2001
From: yuyubo <1870149533@qq.com>
Date: Mon, 12 May 2025 09:24:13 +0800
Subject: [PATCH] 222

---
 搴旀敹鏄庣粏SQL.sql | 50 +++++++++++++++++++++++++++++--------------------
 1 file changed, 30 insertions(+), 20 deletions(-)

diff --git a/搴旀敹鏄庣粏SQL.sql b/搴旀敹鏄庣粏SQL.sql
index c6af163..aa8fd51 100644
--- a/搴旀敹鏄庣粏SQL.sql
+++ b/搴旀敹鏄庣粏SQL.sql
@@ -23,7 +23,7 @@ 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])
+ [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])
 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],
@@ -31,7 +31,8 @@ SELECT
  [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],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]
+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]
 FROM (
 SELECT   A.FID [销售单主键ID]
 ,ISNULL(O.fid,l.fid) [销售员ID]
@@ -62,7 +63,8 @@ SELECT   A.FID [
   SELECT SUM(B.FBillAllAmount_LC) AS '累计退货金额' 
   FROM T_SAL_RETURNSTOCK AA  WITH(NOLOCK)         
   INNER JOIN T_SAL_RETURNSTOCKFIN B WITH(NOLOCK) ON AA.FID =B.FID         
-  WHERE AA.FDOCUMENTSTATUS= 'C'  AND   AA.F_contractnumber LIKE A.F_contractnumber+'%'  ),0)
+  WHERE AA.FDOCUMENTSTATUS= 'C'  AND aa.FSALEORGID = a.FSALEORGID
+  AND   AA.F_contractnumber LIKE CONCAT(A.F_contractnumber, '-%') AND  AA.F_contractnumber NOT LIKE CONCAT(A.F_contractnumber, '-%-%') ),0)
 
   ,[整单累计开票金额] =AD.发票总金额       
    ,[整单累计到款金额]=ISNULL(a.F_Amount,0)   
@@ -145,13 +147,15 @@ SELECT   A.FID [
    ,A.FSALEORGID AS '组织ID'
    ,W.F_DAY AS '天数' 
    ,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
   -----------------from 表--------
 
   FROM T_SAL_ORDER  A WITH(NOLOCK)
 		  LEFT JOIN (
 		  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.FRECADVANCEAMOUNT,w.F_DAY  
+		  ,W.FRECADVANCEAMOUNT,w.F_DAY  ,w.F_MBBA_DECIMAL_UKY
 		  ,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE	,x.FNAME AS fname2	 
 		  FROM T_SAL_ORDERPLAN  w WITH(NOLOCK)
            LEFT JOIN T_BD_RecCondition_L X ON X.FID = W.F_RecConditionId   
@@ -226,7 +230,7 @@ GROUP BY  F_PaperNumber, FSALEORGID
    --where  [分摊比例]< 100
    --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'  
-   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],[收款条件主键ID];
    
    
 UPDATE  [ZRP_YingShouMingXi_yuyubo] SET [发货日期2]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)
@@ -256,31 +260,35 @@ GROUP BY  F_PaperNumber, FSALEORGID
 
 
 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]=[整单正数订单总额]*[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
+,[收款条件累计核销金额]=[收款条件累计核销金额]*[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  [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  [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
+
+UPDATE [ZRP_YingShouMingXi_yuyubo] set  [分摊金额]=[订单总额];
+UPDATE  [ZRP_YingShouMingXi_yuyubo] set
+[应收款合计]=CASE WHEN  [整单正数订单总额]>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  [整单正数订单总额]>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]=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
-,[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
+,[实际已出货应收款合计]=CASE WHEN  [整单正数订单总额] >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
 
 ,[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  ; 
+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  ; 
 
 
 
 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])*[分摊比例]*0.01-[收款条件累计核销金额] ELSE 0 END;
    
 --WHERE [销售单主键ID]=110181;
 
@@ -300,15 +308,16 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
  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
  --THEN '律师' WHEN [账龄月]>=19 THEN '诉讼' ELSE '' END 
- ,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  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
- ,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12  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
- ,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24  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
- ,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36  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
- ,[4-5年]=CASE WHEN [账龄月]>=37 AND [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
+ ,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  THEN [分摊金额]-([整单累计退货金额])*[分摊比例]*0.01-[收款条件累计核销金额] ELSE 0 END
+ ,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12  THEN [分摊金额]-([整单累计退货金额])*[分摊比例]*0.01-[收款条件累计核销金额] ELSE 0 END
+ ,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24  THEN [分摊金额]-([整单累计退货金额])*[分摊比例]*0.01-[收款条件累计核销金额] ELSE 0 END
+ ,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36  THEN [分摊金额]-([整单累计退货金额])*[分摊比例]*0.01-[收款条件累计核销金额] ELSE 0 END
+ ,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60  THEN [分摊金额]-([整单累计退货金额])*[分摊比例]*0.01-[收款条件累计核销金额] 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 
- ,[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 
+ ,[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])*[分摊比例]*0.01*ISNULL([收款条件分摊比例],100)*0.01-[收款条件累计核销金额] ELSE 0 END 
  ,[是否超账龄转出]=CASE WHEN [账龄月] > 12 THEN '是' ELSE '否' END ;
 
 
@@ -376,8 +385,9 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
 	 ,[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]
 	,[合同类型] ,[组织ID],[是否集采项目],[天数]
 	 ,[销售单主键ID],[销售员ID],[收款条件主键ID],GETDATE(),0,[1-2年],[2-3年],[3-4年],[4-5年],[5年以上]
-	 FROM [ZRP_YingShouMingXi_yuyubo] 
-	 WHERE ISNULL([是否已存在],0)=0
+	 FROM [ZRP_YingShouMingXi_yuyubo] A
+	 WHERE ([整单正数订单总额]-[累计退货金额])>[累计到款金额]
+	   ORDER BY A.[销售单主键ID],[销售员ID],[收款条件主键ID];
 
 	 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
@@ -395,7 +405,7 @@ GO
 
 
 --TRUNCATE TABLE dbo.ReceivablesDetailsTable;
-EXEC PR_YingShouMingXi_yuyubo
+--EXEC PR_YingShouMingXi_yuyubo
 
 
 --SELECT  TOP 10 * FROM ReceivablesDetailsTable