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余宇波 2025-04-11 16:43:54 +08:00
parent 3676ae2b41
commit ab8c46ba82
1 changed files with 15 additions and 10 deletions
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应收明细SQL.sql
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@ -70,7 +70,8 @@ SELECT A.FID [
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,Q.发货日期)
-- 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
ELSE NULL
WHEN AA.F_XMYSSJ IS NOT NULL THEN DATEADD(DAY,plan1.F_DAY, AA.F_XMYSSJ)
ELSE null
END AS '预计到期时间' --销售订单-付款计划-PMS日期#
,plan1.F_RECCONDITIONID,X.FNAME, plan1.F_DAY,plan1.FENTRYID ,AA.FAPPROVEDATE,CK.F_SFSIGNATURETIME
FROM
@ -202,13 +203,14 @@ GROUP BY F_PaperNumber, FSALEORGID
(SELECT distinct F_Papercontract,FSALEORGID FROM T_SAL_DELIVERYNOTICE WITH(NOLOCK) WHERE F_SFYFH ='是') AB
ON AB.F_PAPERCONTRACT = A.F_contractnumber AND AB.FSALEORGID=a.FSaleOrgId
WHERE ( ( A.FSALEORGID = 100302 AND (
(ACO.区域 != '碳索智控' OR ACO.区域 IS null )
AND (ACL.区域 != '碳索智控' OR ACL.区域 IS null )
AND C.FNAME NOT IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','客户-样机使用')
--,'珠海华夏云联技术有限公司','珠海兴诺能源技术有限公司','广东碳索智控科技有限公司')
AND L.FNAME NOT IN ('兴诺总','陈智勇') )) OR A.FSALEORGID != 100302) AND A.FDocumentStatus = 'C'
AND EXISTS(SELECT 1 FROM T_SAL_ORDERENTRY bb WHERE bb.fid=a.fid )
WHERE ( ( A.FSALEORGID = 100302
-- AND (
-- (ACO.区域 != '碳索智控' OR ACO.区域 IS null )
--AND (ACL.区域 != '碳索智控' OR ACL.区域 IS null )
AND C.FNAME NOT IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','客户-样机使用'
,'珠海华夏云联技术有限公司','珠海兴诺能源技术有限公司','广东碳索智控科技有限公司')
AND L.FNAME NOT IN ('兴诺总','陈智勇') ) OR A.FSALEORGID != 100302) AND A.FDocumentStatus = 'C'
--AND EXISTS(SELECT 1 FROM T_SAL_ORDERENTRY bb WHERE bb.fid=a.fid )
) A
--where [销售单主键ID]= 102802
--where [分摊比例]< 100
@ -216,11 +218,11 @@ GROUP BY F_PaperNumber, FSALEORGID
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]
update [ZRP_YingShouMingXi_yuyubo] set [订单总额]=[分摊金额],[累计发货金额]=[整单累计发货金额]*[分摊比例]*0.01
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
,[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]=[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
,[应收款合计]=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)
,[未出货总额]=[分摊金额]-[整单累计发货金额]*[分摊比例]*0.01
,[未到期金额]=CASE WHEN [预计到期时间] <'1990-01-01' OR [预计到期时间] > GETDATE() 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
@ -253,6 +255,7 @@ update [ZRP_YingShouMingXi_yuyubo] SET [
,[转专责小组时间]=CASE WHEN [转专责小组时间] > '1990-01-01' THEN [转专责小组时间] ELSE NULL END
, [账龄月]= ISNULL( ROUND( DATEDIFF(DAY,[到期时间],GETDATE()) / 30,0) ,0 )
TRUNCATE TABLE dbo.ReceivablesDetailsTable;
--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]
--,[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)
@ -306,3 +309,5 @@ GO
--EXEC PR_YingShouMingXi_yuyubo
--SELECT TOP 10 * FROM ReceivablesDetailsTable