11
This commit is contained in:
李狗蛋
parent
11181cc106
commit
d3b0aea916
@ -76,28 +76,27 @@ namespace Pilot.Report.Exploitation.ResultsKanbanSummary
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//int year = 2011;
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//header.AddChild("ID", new LocaleValue("序号"), SqlStorageType.Sqlvarchar);
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header.AddChild("DetailArea", new LocaleValue("明细区域"), SqlStorageType.Sqlvarchar);
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header.AddChild("Salesperson", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar);
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header.AddChild("FPERFORMANCETARGETS", new LocaleValue(""+year+"年业绩目标（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("2024Pilot", new LocaleValue(""+year+ "派诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("2024SiNO", new LocaleValue(""+year+ "兴诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("2024WuHanPilot", new LocaleValue(""+year+ "武汉派诺（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("2024Discovery", new LocaleValue(""+year+ "碳索业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("2024HongKongPilot", new LocaleValue(""+year+ "香港派诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("2024HuaXiaYunLian", new LocaleValue(""+year+ "华夏云联业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("UsualAlterAmount", new LocaleValue("往年订单变更金额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("2024SumAmount", new LocaleValue(""+year+ "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("SumAmount2024", new LocaleValue(""+year+ "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("AttainmentRate", new LocaleValue("达标率"), SqlStorageType.Sqlvarchar);
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header.AddChild("2023SumAmount", new LocaleValue(""+(year-1)+ "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("SameGrowthRate", new LocaleValue("同比增长率"), SqlStorageType.Sqlvarchar);
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header.AddChild("FPAYMENTSUM", new LocaleValue(""+year+"回款目标（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("Payment", new LocaleValue("回款额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("PaymentRate", new LocaleValue("回款率"), SqlStorageType.Sqlvarchar);
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header.AddChild("ShippedReceivables", new LocaleValue("已发货应收款（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("ExpiredReceivables", new LocaleValue("已到期应收款（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("Area", new LocaleValue("SBU"), SqlStorageType.Sqlvarchar);
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header.AddChild("SBU", new LocaleValue("SBU"), SqlStorageType.Sqlvarchar);
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header.AddChild("明细区域", new LocaleValue("明细区域"), SqlStorageType.Sqlvarchar);
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header.AddChild("销售员", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar);
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header.AddChild("本年业绩目标_万元", new LocaleValue(""+year+"年业绩目标（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年派诺业绩_万元", new LocaleValue(""+year+ "派诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年兴诺业绩_万元", new LocaleValue(""+year+ "兴诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年武汉派诺_万元", new LocaleValue(""+year+ "武汉派诺（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年碳索业绩_万元", new LocaleValue(""+year+ "碳索业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年香港派诺业绩_万元", new LocaleValue(""+year+ "香港派诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年华夏云联业绩_万元", new LocaleValue(""+year+ "华夏云联业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("往年订单变更金额_万元", new LocaleValue("往年订单变更金额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年业绩合计_万元", new LocaleValue(""+year+ "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("达标率", new LocaleValue("达标率"), SqlStorageType.Sqlvarchar);
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header.AddChild("去年合计业绩额_万元", new LocaleValue(""+(year-1)+ "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("同比增长率", new LocaleValue("同比增长率"), SqlStorageType.Sqlvarchar);
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header.AddChild("本年回款目标_万元", new LocaleValue(""+year+"回款目标（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("回款额_万元", new LocaleValue("回款额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("回款率", new LocaleValue("回款率"), SqlStorageType.Sqlvarchar);
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header.AddChild("已发货应收款_万元", new LocaleValue("已发货应收款（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("已到期应收款_万元", new LocaleValue("已到期应收款（万元）"), SqlStorageType.SqlDecimal);
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foreach (var item in header.GetChilds())
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{
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item.Width = 160;
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@ -127,596 +126,23 @@ namespace Pilot.Report.Exploitation.ResultsKanbanSummary
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var organization = organizationList == null ? "" : (string.Join(",", organizationList));
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// 开始日期
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string fStrartDate = customFilter["FStrartDate"]?.ToString();
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string fStrartDate = customFilter["FSDate"]?.ToString();
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// 结束日期
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string fEndDate = customFilter["FEndDate"]?.ToString();
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// 审核开始日期
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string fSDate = customFilter["FSDate"]?.ToString();
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// 审核结束日期
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string fEDate = customFilter["FEDate"]?.ToString();
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// 下单时间
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string fDate = customFilter["F_Date"]?.ToString();
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int year = Convert.ToInt32(fDate.Split('-')[0]);
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string fEndDate = customFilter["FEDate"]?.ToString();
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base.BuilderReportSqlAndTempTable(filter, tableName);
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string sql = string.Format(@"/*dialect*/
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Select
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CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.区域,'') ELSE ISNULL(A2.区域,'') END as 'Area',
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CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.明细区域,'') ELSE ISNULL(A2.明细区域,'') END as 'DetailArea',
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CASE WHEN ISNULL(W4.FNAME,'') = '' THEN W1.FNAME ELSE W4.FNAME END as 'Salesperson',
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ISNULL(E.FPERFORMANCETARGETS,0) as 'FPERFORMANCETARGETS', --> 2024年业绩目标（万元）
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CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100302 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100302 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2024Pilot', -->2024派诺
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CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100303 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100303 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2024SiNO', -->2024兴诺
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CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100305 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100305 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2024WuHanPilot', -->2024武汉兴诺
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CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 438223 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 438223 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2024Discovery', -->2024碳索
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CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 438224 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 438224 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2024HongKongPilot', -->2024香港兴诺
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CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 533896 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 533896 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2024HuaXiaYunLian', -->2024华夏云联
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CASE WHEN YEAR(D.FApproveDate) < {0} AND D.FSalerId = D.FSALERID
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THEN
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ISNULL(((SELECT
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CAST(JSON_VALUE(CAST(FJSONDATA AS NVARCHAR(MAX)), '$.SaleOrderFinance[0].BillAllAmount_LC') as decimal(23,10) ) AS FPrice
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From T_SCM_BILLCHANGEVERSIONS
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WHere FVERSION =
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(
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Select MAX(FVERSION) as FVERSION From T_SCM_BILLCHANGEVERSIONS
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WHERE
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FFORMID = 'SAL_SaleOrder'
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AND FBILLNO = D.FBILLNO
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)
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AND FFORMID = 'SAL_SaleOrder'
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AND FBILLNO = D.FBILLNO)
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-
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(SELECT
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CAST(JSON_VALUE(CAST(FJSONDATA AS NVARCHAR(MAX)), '$.SaleOrderFinance[0].BillAllAmount_LC') as decimal(23,10) ) AS FPrice
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From T_SCM_BILLCHANGEVERSIONS
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WHere FVERSION =
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(
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Select MIN(FVERSION) as FVERSION From T_SCM_BILLCHANGEVERSIONS
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WHERE
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FFORMID = 'SAL_SaleOrder'
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AND FBILLNO = D.FBILLNO
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)
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AND FFORMID = 'SAL_SaleOrder'
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AND FBILLNO = D.FBILLNO))/10000,0)
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ELSE 0
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END as 'UsualAlterAmount', --> 往年订单变更金额（派诺&子公司合计）
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CASE WHEN YEAR(D.FApproveDate) = {0} AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {0} THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2024SumAmount', -->2024合计业绩额
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CASE WHEN YEAR(D.FApproveDate) = {1} AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {1} THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2023SumAmount', -->2023合计业绩额
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ISNULL(E.FPAYMENTSUM,0) as 'FPAYMENTSUM', -->回款目标(万元)
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ISNULL(F.FALLAMOUNT,0)/10000 as 'Payment', --> 回款额（派诺&子公司合计）
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(round( (DD.FBILLALLAMOUNT_LC-(isnull(ae.累计收款,0)))*isnull(W3.FSHARERATE,100)/100,2))-
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(round( DD.FBILLALLAMOUNT_LC-ISNULL(Q.累计发货金额,0)*ISNULL(W3.FSHARERATE,100)/100,2))
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as 'ShippedReceivables', --> 已发货应收款
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ISNULL(XX.到期金额,0) as 'ExpiredReceivables', --> 已到期应收款
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CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.区域,'') ELSE ISNULL(A2.区域,'') END as 'SBU'
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INTO #TempTable1
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From
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T_SAL_ORDER D --销售订单
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JOIN T_SAL_ORDERFIN DD on D.FID = DD.FID
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LEFT JOIN
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V_BD_SALESMAN_L W1 on W1.fid = D.FSALERID
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LEFT JOIN
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T_PerformanceSharing W2 on W2.FSOURCEBILLNO = D.FBILLNO
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LEFT JOIN
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T_PerformanceSharingEntry W3 on W2.FID = W3.FID
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LEFT JOIN
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V_BD_SALESMAN_L W4 on W3.FSALEID = W4.fid
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LEFT JOIN
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{2} A on W1.FNAME = A.名称
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LEFT JOIN
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{2} A2 on W4.FNAME = A2.名称
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LEFT JOIN
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(
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SELECT a.F_Papercontract,
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avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
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FROM t_AR_receivable A
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INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
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INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
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INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
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INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
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AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
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WHERE
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1=1
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group by a.F_Papercontract
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) AE ON AE.F_Papercontract = D.F_contractnumber
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LEFT JOIN
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(
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SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
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INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
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WHERE A.FDOCUMENTSTATUS= 'C'
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GROUP BY A.F_Papercontract
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) Q ON Q.F_PAPERCONTRACT = D.F_contractnumber --获取发货通知单最大的发货日期
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LEFT JOIN (Select FID,SUM(到期金额) as '到期金额' From View_Table_JXBB GROUP BY FID) XX on XX.FID = D.FID
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LEFT JOIN
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(Select
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A1.F_MBBA_COMBO_QTR as 'FDate',
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A2.FPERFORMANCETARGETS as 'FPERFORMANCETARGETS',
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A2.FPAYMENTSUM as 'FPAYMENTSUM',
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A2.FNAME as 'FNAME'
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From
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MBBA_t_Cust100002 A1
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JOIN
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MBBA_t_Cust_Entry100003 A2
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on A1.FID = A2.FID
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Where A1.FDOCUMENTSTATUS = 'C'
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AND A1.F_MBBA_Combo_qtr = {0}) E --业绩回款目标单
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on E.FNAME = D.FSALERID
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LEFT JOIN
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(Select
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a1.FORDERNUMBER,
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SUM(a1.FALLAMOUNT) as 'FALLAMOUNT'
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From
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T_AR_RECEIVABLEENTRY a1
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JOIN
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T_AR_RECEIVABLE a2
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on a1.FID = a2.FID
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Where a1.FORDERNUMBER != '' AND a2.FSETACCOUNTTYPE = 1
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GROUP BY a1.FORDERNUMBER) F --求回款的表
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on D.FBILLNO = F.FORDERNUMBER
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LEFT JOIN
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(Select
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a1.FORDERNUMBER,
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SUM(a1.FALLAMOUNT) as 'FALLAMOUNT'
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From
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T_AR_RECEIVABLEENTRY a1
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JOIN
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T_AR_RECEIVABLE a2
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on a1.FID = a2.FID
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Where a1.FORDERNUMBER != '' AND a2.FSETACCOUNTTYPE = 1
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AND a2.FENDDATE < GETDATE()
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GROUP BY a1.FORDERNUMBER) G
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on D.FBILLNO = G.FORDERNUMBER
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LEFT JOIN
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T_BD_CUSTOMER_L K on K.FCUSTID = D.FCUSTID
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LEFT JOIN
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(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
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Where FID = '670cc977263353'
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AND FDocumentStatus = 'C'
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AND FForbidStatus = 'A') D2 --合同类型#（辅助资料表）
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on D.F_ORDERCATEGORY = D2.FMASTERID
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-- 条件
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Where D.FDocumentStatus = 'C' --AND D.FID in (Select * From #TABLEXYX)
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AND D2.FNUMBER != 'Z' AND D.FSALEORGID = 100302
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AND ISNULL(A.区域,'') != '碳索智控' AND D.FMANUALCLOSE != '1'
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AND ISNULL(K.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')
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AND ISNULL(W1.FNAME,'') != '兴诺总'", year,year-1,tableNameView);
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if (!string.IsNullOrEmpty(salespersonString))
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{
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sql += string.Format(@" AND B.FSALEID in ({0})", salespersonString);
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}
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if (!string.IsNullOrEmpty(organization))
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{
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sql += string.Format(@" AND D.FSaleOrgId in ({0})", organization);
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}
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if (!string.IsNullOrEmpty(fStrartDate))
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{
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sql += string.Format(@" AND D.FApproveDate >= '{0}'", fStrartDate);
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}
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if (!string.IsNullOrEmpty(fEndDate))
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{
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sql += string.Format(@" AND D.FApproveDate <= '{0}'", fEndDate);
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}
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if (!string.IsNullOrEmpty(fSDate))
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{
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sql += string.Format(@" AND D.FAPPROVEDATE >= '{0}'", fSDate);
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}
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if (!string.IsNullOrEmpty(fEDate))
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{
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sql += string.Format(@" AND D.FAPPROVEDATE < DATEADD(DAY, 1, CONVERT(DATE, '{0}'))", fEDate);
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}
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sql += string.Format(@";");
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sql += string.Format(@"/*dialect*/
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Select
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CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.区域,'') ELSE ISNULL(A2.区域,'') END as 'Area',
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CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.明细区域,'') ELSE ISNULL(A2.明细区域,'') END as 'DetailArea',
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CASE WHEN ISNULL(W4.FNAME,'') = '' THEN W1.FNAME ELSE W4.FNAME END as 'Salesperson',
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ISNULL(E.FPERFORMANCETARGETS,0) as 'FPERFORMANCETARGETS', --> 2024年业绩目标（万元）
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CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100302 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
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THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
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WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100302 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
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ELSE 0
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END as '2024Pilot', -->2024派诺
|
||||
CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100303 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
|
||||
THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
|
||||
WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100303 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
|
||||
ELSE 0
|
||||
END as '2024SiNO', -->2024兴诺
|
||||
CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100305 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
|
||||
THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
|
||||
WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 100305 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
|
||||
ELSE 0
|
||||
END as '2024WuHanPilot', -->2024武汉兴诺
|
||||
CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 438223 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
|
||||
THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
|
||||
WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 438223 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
|
||||
ELSE 0
|
||||
END as '2024Discovery', -->2024碳索
|
||||
CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 438224 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
|
||||
THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
|
||||
WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 438224 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
|
||||
ELSE 0
|
||||
END as '2024HongKongPilot', -->2024香港兴诺
|
||||
CASE WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 533896 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
|
||||
THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
|
||||
WHEN YEAR(D.FApproveDate) = {0} AND D.FSaleOrgId = 533896 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
|
||||
ELSE 0
|
||||
END as '2024HuaXiaYunLian', -->2024华夏云联
|
||||
CASE WHEN YEAR(D.FApproveDate) < {0} AND D.FSalerId = D.FSALERID
|
||||
THEN
|
||||
ISNULL(((SELECT
|
||||
CAST(JSON_VALUE(CAST(FJSONDATA AS NVARCHAR(MAX)), '$.SaleOrderFinance[0].BillAllAmount_LC') as decimal(23,10) ) AS FPrice
|
||||
From T_SCM_BILLCHANGEVERSIONS
|
||||
WHere FVERSION =
|
||||
(
|
||||
Select MAX(FVERSION) as FVERSION From T_SCM_BILLCHANGEVERSIONS
|
||||
WHERE
|
||||
FFORMID = 'SAL_SaleOrder'
|
||||
AND FBILLNO = D.FBILLNO
|
||||
)
|
||||
AND FFORMID = 'SAL_SaleOrder'
|
||||
AND FBILLNO = D.FBILLNO)
|
||||
-
|
||||
(SELECT
|
||||
CAST(JSON_VALUE(CAST(FJSONDATA AS NVARCHAR(MAX)), '$.SaleOrderFinance[0].BillAllAmount_LC') as decimal(23,10) ) AS FPrice
|
||||
From T_SCM_BILLCHANGEVERSIONS
|
||||
WHere FVERSION =
|
||||
(
|
||||
Select MIN(FVERSION) as FVERSION From T_SCM_BILLCHANGEVERSIONS
|
||||
WHERE
|
||||
FFORMID = 'SAL_SaleOrder'
|
||||
AND FBILLNO = D.FBILLNO
|
||||
)
|
||||
AND FFORMID = 'SAL_SaleOrder'
|
||||
AND FBILLNO = D.FBILLNO))/10000,0)
|
||||
ELSE 0
|
||||
END as 'UsualAlterAmount', --> 往年订单变更金额（派诺&子公司合计）
|
||||
CASE WHEN YEAR(D.FApproveDate) = {0} AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
|
||||
THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
|
||||
WHEN YEAR(D.FApproveDate) = {0} THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
|
||||
ELSE 0
|
||||
END as '2024SumAmount', -->2024合计业绩额
|
||||
CASE WHEN YEAR(D.FApproveDate) = {1} AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1
|
||||
THEN ISNULL(W3.FSHAREAMOUNT,0)/10000
|
||||
WHEN YEAR(D.FApproveDate) = {1} THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000
|
||||
ELSE 0
|
||||
END as '2023SumAmount', -->2023合计业绩额
|
||||
ISNULL(E.FPAYMENTSUM,0) as 'FPAYMENTSUM', -->回款目标(万元)
|
||||
ISNULL(F.FALLAMOUNT,0)/10000 as 'Payment', --> 回款额（派诺&子公司合计）
|
||||
(round( (DD.FBILLALLAMOUNT_LC-(isnull(ae.累计收款,0)))*isnull(W3.FSHARERATE,100)/100,2))-
|
||||
(round( DD.FBILLALLAMOUNT_LC-ISNULL(Q.累计发货金额,0)*ISNULL(W3.FSHARERATE,100)/100,2))
|
||||
as 'ShippedReceivables', --> 已发货应收款
|
||||
ISNULL(XX.到期金额,0) as 'ExpiredReceivables', --> 已到期应收款
|
||||
CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.区域,'') ELSE ISNULL(A2.区域,'') END as 'SBU'
|
||||
INTO #TempTable2
|
||||
From
|
||||
T_SAL_ORDER D --销售订单
|
||||
JOIN T_SAL_ORDERFIN DD on D.FID = DD.FID
|
||||
LEFT JOIN
|
||||
V_BD_SALESMAN_L W1 on W1.fid = D.FSALERID
|
||||
LEFT JOIN
|
||||
T_PerformanceSharing W2 on W2.FSOURCEBILLNO = D.FBILLNO
|
||||
LEFT JOIN
|
||||
T_PerformanceSharingEntry W3 on W2.FID = W3.FID
|
||||
LEFT JOIN
|
||||
V_BD_SALESMAN_L W4 on W3.FSALEID = W4.fid
|
||||
LEFT JOIN
|
||||
{2} A on W1.FNAME = A.名称
|
||||
LEFT JOIN
|
||||
{2} A2 on W4.FNAME = A2.名称
|
||||
LEFT JOIN
|
||||
(
|
||||
SELECT a.F_Papercontract,
|
||||
avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
|
||||
FROM t_AR_receivable A
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
|
||||
INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
|
||||
INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
|
||||
INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
|
||||
AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
|
||||
WHERE
|
||||
1=1
|
||||
group by a.F_Papercontract
|
||||
) AE ON AE.F_Papercontract = D.F_contractnumber
|
||||
LEFT JOIN
|
||||
(
|
||||
SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
|
||||
WHERE A.FDOCUMENTSTATUS= 'C'
|
||||
GROUP BY A.F_Papercontract
|
||||
) Q ON Q.F_PAPERCONTRACT = D.F_contractnumber --获取发货通知单最大的发货日期
|
||||
LEFT JOIN (Select FID,SUM(到期金额) as '到期金额' From View_Table_JXBB GROUP BY FID) XX on XX.FID = D.FID
|
||||
LEFT JOIN
|
||||
(Select
|
||||
A1.F_MBBA_COMBO_QTR as 'FDate',
|
||||
A2.FPERFORMANCETARGETS as 'FPERFORMANCETARGETS',
|
||||
A2.FPAYMENTSUM as 'FPAYMENTSUM',
|
||||
A2.FNAME as 'FNAME'
|
||||
From
|
||||
MBBA_t_Cust100002 A1
|
||||
JOIN
|
||||
MBBA_t_Cust_Entry100003 A2
|
||||
on A1.FID = A2.FID
|
||||
Where A1.FDOCUMENTSTATUS = 'C'
|
||||
AND A1.F_MBBA_Combo_qtr = {0}) E --业绩回款目标单
|
||||
on E.FNAME = D.FSALERID
|
||||
LEFT JOIN
|
||||
(Select
|
||||
a1.FORDERNUMBER,
|
||||
SUM(a1.FALLAMOUNT) as 'FALLAMOUNT'
|
||||
From
|
||||
T_AR_RECEIVABLEENTRY a1
|
||||
JOIN
|
||||
T_AR_RECEIVABLE a2
|
||||
on a1.FID = a2.FID
|
||||
Where a1.FORDERNUMBER != '' AND a2.FSETACCOUNTTYPE = 1
|
||||
GROUP BY a1.FORDERNUMBER) F --求回款的表
|
||||
on D.FBILLNO = F.FORDERNUMBER
|
||||
LEFT JOIN
|
||||
(Select
|
||||
a1.FORDERNUMBER,
|
||||
SUM(a1.FALLAMOUNT) as 'FALLAMOUNT'
|
||||
From
|
||||
T_AR_RECEIVABLEENTRY a1
|
||||
JOIN
|
||||
T_AR_RECEIVABLE a2
|
||||
on a1.FID = a2.FID
|
||||
Where a1.FORDERNUMBER != '' AND a2.FSETACCOUNTTYPE = 1
|
||||
AND a2.FENDDATE < GETDATE()
|
||||
GROUP BY a1.FORDERNUMBER) G
|
||||
on D.FBILLNO = G.FORDERNUMBER
|
||||
LEFT JOIN
|
||||
(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
|
||||
Where FID = '670cc977263353'
|
||||
AND FDocumentStatus = 'C'
|
||||
AND FForbidStatus = 'A') D2 --合同类型#（辅助资料表）
|
||||
on D.F_ORDERCATEGORY = D2.FMASTERID
|
||||
-- 条件
|
||||
Where D.FDocumentStatus = 'C' --AND D.FID in (Select * From #TABLEXYX)
|
||||
AND D2.FNUMBER != 'Z' AND D.FSALEORGID != 100302", year, year - 1, tableNameView);
|
||||
|
||||
if (!string.IsNullOrEmpty(salespersonString))
|
||||
{
|
||||
sql += string.Format(@" AND B.FSALEID in ({0})", salespersonString);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(organization))
|
||||
{
|
||||
sql += string.Format(@" AND D.FSaleOrgId in ({0})", organization);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(fStrartDate))
|
||||
{
|
||||
sql += string.Format(@" AND D.FApproveDate >= '{0}'", fStrartDate);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(fEndDate))
|
||||
{
|
||||
sql += string.Format(@" AND D.FApproveDate <= '{0}'", fEndDate);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(fSDate))
|
||||
{
|
||||
sql += string.Format(@" AND D.FAPPROVEDATE >= '{0}'", fSDate);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(fEDate))
|
||||
{
|
||||
sql += string.Format(@" AND D.FAPPROVEDATE < DATEADD(DAY, 1, CONVERT(DATE, '{0}'))", fEDate);
|
||||
}
|
||||
|
||||
sql += string.Format(@";");
|
||||
|
||||
sql += string.Format(@"/*dialect*/Select * INTO #TempTable3 From #TempTable1 UNION ALL (Select * From #TempTable2)");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
Select
|
||||
A.Area, --区域
|
||||
A.DetailArea, --明细区域
|
||||
A.Salesperson, --销售员
|
||||
A.FPERFORMANCETARGETS, --业绩目标
|
||||
SUM(A.[2024Pilot]) as 'Pilot2024', --2024派诺
|
||||
SUM(A.[2024SiNO]) as 'SiNO2024', --2024兴诺
|
||||
SUM(A.[2024WuHanPilot]) as 'WuHanPilot2024', --2024武汉派诺
|
||||
SUM(A.[2024Discovery]) as 'Discovery2024', --2024碳索业绩
|
||||
SUM(A.[2024HongKongPilot]) as 'HongKongPilot2024', --2024香港派诺业绩
|
||||
SUM(A.[2024HuaXiaYunLian]) as 'HuaXiaYunLian2024', --
|
||||
SUM(A.UsualAlterAmount) as 'UsualAlterAmount', --往年订单变更金额（派诺&子公司合计）
|
||||
SUM(A.[2024SumAmount]) as 'SumAmount2024', --2024合计业绩额
|
||||
SUM(A.[2023SumAmount]) as 'SumAmount2023', --2023合计业绩额
|
||||
A.FPAYMENTSUM, --回款目标
|
||||
SUM(A.Payment) as 'Payment', --回款额（派诺&子公司合计）
|
||||
SUM(A.ShippedReceivables) as 'ShippedReceivables', --已发货应收款
|
||||
SUM(A.ExpiredReceivables) as 'ExpiredReceivables', --已到期应收款
|
||||
A.SBU
|
||||
Into #TempTable4
|
||||
From
|
||||
#TempTable3 A
|
||||
Group by A.Area,A.DetailArea,A.Salesperson,A.FPERFORMANCETARGETS,A.FPAYMENTSUM,A.SBU;
|
||||
Select
|
||||
ROW_NUMBER() OVER (ORDER BY SBU) AS ID,
|
||||
*,
|
||||
CASE When SumAmount2024 = 0 or FPERFORMANCETARGETS = 0
|
||||
THen 0
|
||||
ELSE (SumAmount2024/FPERFORMANCETARGETS)*100
|
||||
END as 'AttainmentRate',--达标率
|
||||
CASE WHEN SumAmount2023 = 0 or SumAmount2024 = 0
|
||||
THEN 0
|
||||
ELSE ((SumAmount2024-SumAmount2023)/SumAmount2023)*100
|
||||
END as 'SameGrowthRate', --同比增长率
|
||||
0 as 'PaymentRate' --回款率
|
||||
Into #TempTable5
|
||||
From
|
||||
#TempTable4;");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
SELECT
|
||||
*,
|
||||
ROW_NUMBER() OVER (ORDER BY t1.Area,Sort) AS FID,
|
||||
ROW_NUMBER() OVER (ORDER BY t1.Area,Sort) AS FIDENTITYID
|
||||
INTO {0}
|
||||
FROM(SELECT *,1 Sort FROM #TempTable3
|
||||
UNION ALL
|
||||
SELECT
|
||||
null,
|
||||
t1.Area,
|
||||
t1.Area+'小计：',
|
||||
'',
|
||||
SUM(t1.FPERFORMANCETARGETS),
|
||||
SUM(t1.Pilot2024),
|
||||
SUM(t1.SiNO2024),
|
||||
SUM(t1.WuHanPilot2024),
|
||||
SUM(t1.Discovery2024),
|
||||
SUM(t1.HongKongPilot2024),
|
||||
SUM(t1.HuaXiaYunLian2024),
|
||||
SUM(t1.UsualAlterAmount),
|
||||
SUM(t1.SumAmount2024),
|
||||
SUM(t1.SumAmount2023),
|
||||
SUM(t1.FPAYMENTSUM),
|
||||
SUM(t1.Payment),
|
||||
SUM(t1.ShippedReceivables),
|
||||
SUM(t1.ExpiredReceivables),
|
||||
'',
|
||||
0 Sort
|
||||
FROM #TempTable5 t1 GROUP BY t1.Area) t1
|
||||
order by t1.Area,Sort;", tableName);
|
||||
string sql = string.Format("EXEC GZ_JXKBHZB_LTH '{0}','{1}' " +
|
||||
"SELECT" +
|
||||
"ROW_NUMBER() OVER (ORDER BY SBU DESC) AS FID," +
|
||||
"ROW_NUMBER() OVER (ORDER BY SBU DESC) AS FIDENTITYID," +
|
||||
" * INTO {2} FROM JXKBHZB", fStrartDate,fEndDate,tableName);
|
||||
|
||||
Loghelp.Log("BuilderReportSqlAndTempTable");
|
||||
Loghelp.Log(sql);
|
||||
DBUtils.Execute(this.Context, sql);
|
||||
}
|
||||
|
||||
/// <summary>
|
||||
/// 获取前端组件转换过滤条件
|
||||
/// </summary>
|
||||
/// <param name="filter"></param>
|
||||
/// <returns></returns>
|
||||
public override ReportTitles GetReportTitles(IRptParams filter)
|
||||
{
|
||||
ReportTitles reportTitles = new ReportTitles();
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
|
||||
if (customFilter != null)
|
||||
{
|
||||
// 销售员
|
||||
var salesperson = (customFilter["F_Salesperson"] as DynamicObjectCollection)?.Select(n => (n["F_Salesperson"] as DynamicObject)["Name"].ToString()).ToList();
|
||||
|
||||
// 年份
|
||||
string fDate = customFilter["F_Date"]?.ToString();
|
||||
|
||||
// 开始日期
|
||||
string fStrartDate = customFilter["FStrartDate"]?.ToString();
|
||||
|
||||
// 结束日期
|
||||
string fEndDate = customFilter["FEndDate"]?.ToString();
|
||||
|
||||
// 开始日期
|
||||
string fSDate = customFilter["FSDate"]?.ToString();
|
||||
|
||||
// 结束日期
|
||||
string fEDate = customFilter["FEDate"]?.ToString();
|
||||
|
||||
// 组织
|
||||
var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["Name"].ToString()).ToList();
|
||||
|
||||
//这里是报表页面的标识
|
||||
reportTitles.AddTitle("FSalesperson", salesperson == null ? "" : string.Join(",", salesperson));
|
||||
reportTitles.AddTitle("FDate", fDate == null ? "" : Convert.ToDateTime(fDate).ToString("yyyy-MM-dd"));
|
||||
reportTitles.AddTitle("FStrartDate", string.IsNullOrWhiteSpace(fStrartDate) ? "" : Convert.ToDateTime(fStrartDate).ToString("yyyy-MM-dd"));
|
||||
reportTitles.AddTitle("FEndDate", string.IsNullOrWhiteSpace(fEndDate) ? "" : Convert.ToDateTime(fEndDate).ToString("yyyy-MM-dd"));
|
||||
|
||||
reportTitles.AddTitle("FSDate", string.IsNullOrWhiteSpace(fSDate) ? "" : Convert.ToDateTime(fSDate).ToString("yyyy-MM-dd"));
|
||||
reportTitles.AddTitle("FEDate", string.IsNullOrWhiteSpace(fEDate) ? "" : Convert.ToDateTime(fEDate).ToString("yyyy-MM-dd"));
|
||||
|
||||
reportTitles.AddTitle("FZuZhi", organizationList == null ? "" : string.Join(",", organizationList));
|
||||
}
|
||||
return reportTitles;
|
||||
}
|
||||
|
||||
/// <summary>
|
||||
/// 生成显示表后更改
|
||||
/// </summary>
|
||||
/// <param name="sSQL"></param>
|
||||
/// <returns></returns>
|
||||
protected override DataTable GetListData(string sSQL)
|
||||
{
|
||||
var last = sSQL.Trim().Split(' ').ToList().Last();
|
||||
int rowId = int.Parse(last);
|
||||
string sql = @"/*dialect*/
|
||||
SELECT
|
||||
*
|
||||
FROM
|
||||
(
|
||||
{0}
|
||||
UNION ALL
|
||||
SELECT
|
||||
null,
|
||||
'合计：',
|
||||
null,
|
||||
SUM(FPERFORMANCETARGETS),
|
||||
SUM([2024Pilot]),
|
||||
SUM([2024SiNO]),
|
||||
SUM([2024WuHanPilot]),
|
||||
SUM([2024Discovery]),
|
||||
SUM([2024HongKongPilot]),
|
||||
SUM([2024HuaXiaYunLian]),
|
||||
SUM(UsualAlterAmount),
|
||||
SUM([2024SumAmount]),
|
||||
SUM([2023SumAmount]),
|
||||
SUM(FPAYMENTSUM),
|
||||
SUM(Payment),
|
||||
SUM(ShippedReceivables),
|
||||
SUM(ExpiredReceivables),
|
||||
null,
|
||||
3,
|
||||
{2} FID,
|
||||
{2} FIDENTITYID
|
||||
FROM
|
||||
(
|
||||
{0}
|
||||
) temp2
|
||||
WHERE
|
||||
Sort = 0
|
||||
) temp
|
||||
";
|
||||
string SqlStr = string.Format(sql, sSQL, rowId + 1, rowId + 2, rowId + 1024);
|
||||
Loghelp.Log("GetListData");
|
||||
Loghelp.Log(SqlStr);
|
||||
return base.GetListData(SqlStr);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -156,10 +156,7 @@ namespace Pilot.Report.Exploitation.SpecialDetails
|
||||
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
|
||||
}
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
|
||||
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
Select * INTO #TABLEXYX From
|
||||
(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
|
||||
on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
|
||||
|
||||
Loading…
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Reference in New Issue
Block a user