From a304623a48036b28e11f85b866eb838aa1e0513f Mon Sep 17 00:00:00 2001
From: yuyubo <1870149533@qq.com>
Date: Wed, 21 May 2025 14:18:50 +0800
Subject: [PATCH] 222

---
 搴旀敹鏄庣粏SQL.sql | 38 ++++++++++++++++++++------------------
 1 file changed, 20 insertions(+), 18 deletions(-)

diff --git a/搴旀敹鏄庣粏SQL.sql b/搴旀敹鏄庣粏SQL.sql
index aa8fd51..02b4751 100644
--- a/搴旀敹鏄庣粏SQL.sql
+++ b/搴旀敹鏄庣粏SQL.sql
@@ -37,7 +37,7 @@ FROM (
 SELECT   A.FID [销售单主键ID]
 ,ISNULL(O.fid,l.fid) [销售员ID]
 ,ISNULL(w.FENTRYID,0) [收款条件主键ID], ISNULL(w.FNAME,'') AS  [收款条件], W.F_RecConditionId
-,(SELECT SUM(FBillAllAmount_LC) FROM  T_SAL_ORDERFIN  FF WITH(NOLOCK) WHERE  FF.FID  = A.FID )  AS [整单订单总额],w.FRECADVANCEAMOUNT [收款条件分摊金额],w.FRECADVANCERATE [收款条件分摊比例]
+,(SELECT SUM(FBillAllAmount_LC) FROM  T_SAL_ORDERFIN  FF WITH(NOLOCK) WHERE  FF.FID  = A.FID )  AS [整单订单总额],w.FRECADVANCEAMOUNT [收款条件分摊金额],ISNULL(w.FRECADVANCERATE,100) [收款条件分摊比例]
 ,ISNULL(O.FNAME,L.FNAME) AS [销售员],CONVERT(DECIMAL(18,2),ISNULL(n.FSHARERATE,100)) AS [分摊比例]
 ,CONVERT(DECIMAL(18,6),ISNULL(n.FSHAREAMOUNT,fin.FBillAllAmount_LC )) [分摊金额]
  ,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]
@@ -78,7 +78,10 @@ SELECT   A.FID [
  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 '%质保金%'  THEN DATEADD(DAY, plan1.F_DAY,AA.F_XMYSSJ) 
+  WHEN (X.FNAME LIKE '%调试完成%' OR  X.FNAME LIKE '%项目验收%')  THEN DATEADD(DAY,ISNULL(plan1.F_DAY,0), 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
+ --【调试完成、项目验收】：取销售订单【验收日期】日期为开始日期，加上销售订单明细有【天数#】判断预计到期日，再计算到期日，如果实际时间超过预计到期日则判断已到期，【到期日期】取预计到期日；
   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 '2029-09-01' 
@@ -258,18 +261,20 @@ WHERE ISNULL(kaipiaoriqi,'')!='' AND F_PaperNumber=[纸
 GROUP BY  F_PaperNumber, FSALEORGID
  ),''); 
 
-
+   --【订单总额、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、实际已出货应收款合计、】的明细需要去重
+   -- 补充一点，这些字段还要按销售员分摊进行区分，比如订单金额100元，销售员A 30%，销售员B 70%，这些字段就会显示 A显示30元，B显示70元
 update [ZRP_YingShouMingXi_yuyubo] set 
-[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
+[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
-
-UPDATE [ZRP_YingShouMingXi_yuyubo] set  [分摊金额]=[订单总额];
+,[收款条件分摊比例]=ISNULL([收款条件分摊比例],100)
+--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
+[应收款合计]=CASE WHEN  [整单正数订单总额]>0 then ABS([订单总额])-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([订单总额])-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 
@@ -288,13 +293,10 @@ WHEN ISNULL( [
 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])*[分摊比例]*0.01-[收款条件累计核销金额] ELSE 0 END;
+ 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;
    
 --WHERE [销售单主键ID]=110181;
 
-
-
-
 update [ZRP_YingShouMingXi_yuyubo] SET [订单日期]=CASE WHEN [订单日期] > '1990-01-01' THEN [订单日期] ELSE NULL END ,[发货日期]=CASE WHEN [发货日期] > '1990-01-01' THEN [发货日期] ELSE NULL END 
  ,[开票日期]=CASE WHEN [开票日期] > '1990-01-01' THEN [开票日期] ELSE NULL END 
   --,[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 
@@ -308,16 +310,16 @@ 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])*[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
+ ,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  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
+ ,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12  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
+ ,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24  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
+ ,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36  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
+ ,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60  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
+ ,[5年以上]=CASE WHEN [账龄月]> 60  THEN (([整单正数订单总额]-[整单累计退货金额])*[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
 
  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])*[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 
+ 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 ;