Alter PROCEDURE GetSalesOrderDetails  
(
	@SalesOrg NVARCHAR(50) = '',
	@ContractNumber NVARCHAR(50) = '', -- 合同编号  
	--@StartDate NVARCHAR(10) = '', -- 开始日期  
	--@EndDate NVARCHAR(10) = '', -- 结束日期  
	@FStartDate2 nvarchar(1000),
	@FEndDate2 nvarchar(1000)
) -- 销售组织  
AS  

Select  
A.FDate as 'Date',  
AAAA.FNAME as 'OrderName', --制单人  
A.FAPPROVEDATE as 'OrderDate',--下单日期  
ISNULL(B.FNAME,'') as 'ClientName', --客户名称  
A.F_contractnumber as 'ContractNumber', --纸质合同号  
ISNULL(C.FNAME,'') as 'ProjectName', --项目名称  
ISNULL(D.FNAME,'') as 'Salesman', --销售员  
(Select SUM(a1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' From T_SAL_ORDERENTRY_F a1 JOIN T_SAL_ORDERENTRY a2 on a1.FENTRYID = a2.FENTRYID
Where a2.FMANUALROWCLOSE!='1' AND a1.FID = A.FID
) as 'ContractPrice', --合同金额  
(Select STRING_AGG(aa2.FNAME,',') as 'FNAME'  
From T_AR_RECEIVEBILL aa1 JOIN T_SEC_USER aa2 on aa1.FCREATORID = aa2.FUSERID  
Where FBILLNO in (Select FBILLNO3 From T_AutoWrireRecordEntry a1 JOIN T_AutoWrireRecordEntry2 a2  
on a1.FID = a2.FID Where FBILLNO2 = A.FBILLNO))  
as 'CollectionName', --收款负责人  
(Select STRING_AGG((CONVERT(nvarchar,aa1.FDATE,23)),',') as 'FDate'  
From T_AR_RECEIVEBILL aa1 JOIN T_SEC_USER aa2 on aa1.FCREATORID = aa2.FUSERID  
Where FBILLNO in (Select FBILLNO3 From T_AutoWrireRecordEntry a1 JOIN T_AutoWrireRecordEntry2 a2  
on a1.FID = a2.FID Where FBILLNO2 = A.FBILLNO))  
as 'CollectionDate', --收款日期  
ISNULL(A.F_AMOUNT,0) as 'CollectionAmount', --收款金额  
ISNULL(E6.FNAME,'') as 'RefundName', --退款负责人  
ISNULL(E6.FDate,'') as 'RefundDate', --退款日期  
ISNULL(E6.FREALREFUNDAMOUNT,0) as 'RefundAmount', --退款金额  
ISNULL(E1.FName,'') as 'ShipmentsName', --发货负责人  
ISNULL(E1.FDate,'') as 'ShipmentsDate', --发货日期  
(Select SUM(a1.FDELIQTY) From T_SAL_ORDERENTRY_R a1 JOIN T_SAL_ORDERENTRY a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = A.FID AND a2.FMANUALROWCLOSE != '1') as 'ShipmentsNum', --发货数量  
ISNULL(E1.FALLAMOUNT_LC,0) as 'ShipmentsAmount', --发货金额  
ISNULL(E2.FNAME,'') as 'OutShipmentsName', --出库负责人  
ISNULL(E2.FDate,'') as 'OutShipmentsDate', --出库日期  
(Select SUM(FStockOutQty) From T_SAL_ORDERENTRY_R a1 JOIN T_SAL_ORDERENTRY a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = A.FID AND a2.FMANUALROWCLOSE != '1') as 'OutShipmentsNum', --出库数量  
ISNULL(E2.FALLAMOUNT_LC,0) as 'OutShipmentsAmount', --出库金额  
ISNULL(E2.FSIGNQTY,0) as 'SignNum', --签收数量  
CASE WHEN ISNULL(E2.FSIGNQTY,0) != 0 THEN '已签收'  
ELSE '未签收'  
END as 'IsSign', --是否签收  
ISNULL(E3.FNAME,'') as 'ReturnName', --退货负责人  
ISNULL(E3.FDate,'') as 'ReturnDate', --退货日期  
ISNULL(E3.FREALQTY,0) as 'ReturnNum', --退货数量  
ISNULL(E3.FALLAMOUNT_LC,0) as 'ReturnAmount', --退货金额  
ISNULL(E4.FNAME,'') as 'BillingName', --开票负责人  
ISNULL(E4.F_INVOICENUMBER,'') as 'BillingNumber', --发票号码  
ISNULL(E4.FDate,'') as 'BillingDate', --开票日期  
ISNULL(E4.FOPENQTY,0) as 'BillingNum', --开票数量  
ISNULL(E4.FALLAMOUNT,0) as 'BillingAmount' --开票金额  
--0 as 'NotCollectedAmount' --销售订单未收款金额  
INTO #TEMPTABLE1  
From   
T_SAL_ORDER A --销售订单
JOIN  
T_SAL_ORDERFIN AA --销售订单-财务  
on A.FID = AA.FID  
LEFT JOIN   
T_ORG_ORGANIZATIONS_L AAA   
on AAA.FORGID = A.FSaleOrgId  
LEFT JOIN   
T_SEC_USER AAAA on AAAA.FUSERID = A.FCREATORID  
LEFT JOIN  
(SELECT A2.FDATAVALUE,A1.* FROM  
(Select q2.FNAME,q1.* From   
T_BD_CUSTOMER q1  
JOIN  
T_BD_CUSTOMER_L q2  
on q1.FCUSTID = q2.FCUSTID) A1  
LEFT JOIN  
(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A  
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID  
Where A.FID = '673af6092e2877'  
AND A.FDocumentStatus = 'C'  
AND A.FForbidStatus = 'A') A2  
on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) B --客户表  
on A.FCustId = B.FCUSTID  
LEFT JOIN  
(Select q2.FNAME,q1.* From   
T_BAS_PREBDONE q1  
JOIN  
T_BAS_PREBDONE_L q2  
on q1.FID = q2.FID  
Where q2.FLocaleID = 2052  
AND q1.FDocumentStatus = 'C'  
AND q1.FForbidStatus = 'A') C --工程项目（预置1）项目表  
on C.FID = A.F_projectname  
LEFT JOIN  
(Select q2.FNAME,q1.* From   
V_BD_SALESMAN q1  
LEFT JOIN  
V_BD_SALESMAN_L q2  
on q1.fid = q2.fid  
Where q2.FLOCALEID = 2052  
AND q1.FDocumentStatus = 'C'  
AND q1.FForbidStatus = 'A'  
AND q1.FForbiddenStatus = '0') D --销售员表  
on A.FSalerId = D.fid  
LEFT JOIN V_SXJD_Table1 E1 --发货通知单表  
on A.FID = E1.FSBILLID  
LEFT JOIN V_SXJD_Table2 E2 --销售出库单  
on A.FID = E2.FID  
LEFT JOIN V_SXJD_Table3 E3 --退货订单表  
on A.FID = E3.FID  
LEFT JOIN V_SXJD_Table4 E4 --应收单表  
on A.FBILLNO = E4.FORDERNUMBER  
LEFT JOIN V_SXJD_Table6 E6  
on A.F_CONTRACTNUMBER = E6.F_VRYF_TEXT_83G  
LEFT JOIN 
(Select 名称,区域,明细区域 From ERPTOHR.HYHRV3.dbo.v_erp_empinfo Where ISNULL(明细区域,'')!='' 
AND ISNULL(区域,'')!='' GROUP BY 名称,区域,明细区域) AW1 on D.FNAME = AW1.名称 --AND ISNULL(AW1.明细区域,'') != '' --视图
LEFT JOIN 
(Select FNumber,FENTRYID From T_BAS_ASSISTANTDATAENTRY Where FID = '670cc977263353') W8 --合同类型
on W8.FENTRYID = A.F_ORDERCATEGORY
Where A.FDocumentStatus = 'C' --AND A.FBusinessType = 'NORMAL'
AND A.FSALEORGID = 100302
AND W8.FNUMBER != 'Z'
AND (ISNULL(@SalesOrg,'') = '' or AAA.FNAME = @SalesOrg)
AND (ISNULL(@FStartDate2,'') = '' or A.FAPPROVEDATE >= @FStartDate2)
AND (ISNULL(@FEndDate2,'') = '' or A.FAPPROVEDATE < DATEADD(DAY, 1, CONVERT(DATE, @FEndDate2)))
AND ISNULL(AW1.区域,'') != '碳索智控' AND A.FMANUALCLOSE != '1'
AND ISNULL(B.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')
AND ISNULL(D.FNAME,'') != '兴诺总';

Select  
A.FDate as 'Date',  
AAAA.FNAME as 'OrderName', --制单人  
A.FAPPROVEDATE as 'OrderDate',--下单日期  
ISNULL(B.FNAME,'') as 'ClientName', --客户名称  
A.F_contractnumber as 'ContractNumber', --纸质合同号  
ISNULL(C.FNAME,'') as 'ProjectName', --项目名称  
ISNULL(D.FNAME,'') as 'Salesman', --销售员  
(Select SUM(a1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' From T_SAL_ORDERENTRY_F a1 JOIN T_SAL_ORDERENTRY a2 on a1.FENTRYID = a2.FENTRYID
Where a2.FMANUALROWCLOSE!='1' AND a1.FID = A.FID) as 'ContractPrice', --合同金额  
(Select STRING_AGG(aa2.FNAME,',') as 'FNAME'  
From T_AR_RECEIVEBILL aa1 JOIN T_SEC_USER aa2 on aa1.FCREATORID = aa2.FUSERID  
Where FBILLNO in (Select FBILLNO3 From T_AutoWrireRecordEntry a1 JOIN T_AutoWrireRecordEntry2 a2  
on a1.FID = a2.FID Where FBILLNO2 = A.FBILLNO))  
as 'CollectionName', --收款负责人  
(Select STRING_AGG((CONVERT(nvarchar,aa1.FDATE,23)),',') as 'FDate'  
From T_AR_RECEIVEBILL aa1 JOIN T_SEC_USER aa2 on aa1.FCREATORID = aa2.FUSERID  
Where FBILLNO in (Select FBILLNO3 From T_AutoWrireRecordEntry a1 JOIN T_AutoWrireRecordEntry2 a2  
on a1.FID = a2.FID Where FBILLNO2 = A.FBILLNO))  
as 'CollectionDate', --收款日期  
ISNULL(A.F_AMOUNT,0) as 'CollectionAmount', --收款金额  
ISNULL(E6.FNAME,'') as 'RefundName', --退款负责人  
ISNULL(E6.FDate,'') as 'RefundDate', --退款日期  
ISNULL(E6.FREALREFUNDAMOUNT,0) as 'RefundAmount', --退款金额  
ISNULL(E1.FName,'') as 'ShipmentsName', --发货负责人  
ISNULL(E1.FDate,'') as 'ShipmentsDate', --发货日期  
(Select SUM(a1.FDELIQTY) From T_SAL_ORDERENTRY_R a1 JOIN T_SAL_ORDERENTRY a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = A.FID AND a2.FMANUALROWCLOSE != '1') as 'ShipmentsNum', --发货数量  
ISNULL(E1.FALLAMOUNT_LC,0) as 'ShipmentsAmount', --发货金额  
ISNULL(E2.FNAME,'') as 'OutShipmentsName', --出库负责人
ISNULL(E2.FDate,'') as 'OutShipmentsDate', --出库日期  
(Select SUM(FStockOutQty) From T_SAL_ORDERENTRY_R a1 JOIN T_SAL_ORDERENTRY a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = A.FID AND a2.FMANUALROWCLOSE != '1') as 'OutShipmentsNum', --出库数量  
ISNULL(E2.FALLAMOUNT_LC,0) as 'OutShipmentsAmount', --出库金额  
ISNULL(E2.FSIGNQTY,0) as 'SignNum', --签收数量  
CASE WHEN ISNULL(E2.FSIGNQTY,0) != 0 THEN '已签收'  
ELSE '未签收'  
END as 'IsSign', --是否签收  
ISNULL(E3.FNAME,'') as 'ReturnName', --退货负责人  
ISNULL(E3.FDate,'') as 'ReturnDate', --退货日期  
ISNULL(E3.FREALQTY,0) as 'ReturnNum', --退货数量  
ISNULL(E3.FALLAMOUNT_LC,0) as 'ReturnAmount', --退货金额  
ISNULL(E4.FNAME,'') as 'BillingName', --开票负责人  
ISNULL(E4.F_INVOICENUMBER,'') as 'BillingNumber', --发票号码  
ISNULL(E4.FDate,'') as 'BillingDate', --开票日期  
ISNULL(E4.FOPENQTY,0) as 'BillingNum', --开票数量  
ISNULL(E4.FALLAMOUNT,0) as 'BillingAmount' --开票金额  
--0 as 'NotCollectedAmount' --销售订单未收款金额  
INTO #TEMPTABLE2  
From   
T_SAL_ORDER A --销售订单
JOIN  
T_SAL_ORDERFIN AA --销售订单-财务  
on A.FID = AA.FID  
LEFT JOIN   
T_ORG_ORGANIZATIONS_L AAA   
on AAA.FORGID = A.FSaleOrgId  
LEFT JOIN   
T_SEC_USER AAAA on AAAA.FUSERID = A.FCREATORID  
LEFT JOIN  
(SELECT A2.FDATAVALUE,A1.* FROM  
(Select q2.FNAME,q1.* From   
T_BD_CUSTOMER q1  
JOIN  
T_BD_CUSTOMER_L q2  
on q1.FCUSTID = q2.FCUSTID) A1  
LEFT JOIN  
(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A  
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID  
Where A.FID = '673af6092e2877'  
AND A.FDocumentStatus = 'C'  
AND A.FForbidStatus = 'A') A2  
on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) B --客户表  
on A.FCustId = B.FCUSTID  
LEFT JOIN  
(Select q2.FNAME,q1.* From   
T_BAS_PREBDONE q1  
JOIN  
T_BAS_PREBDONE_L q2  
on q1.FID = q2.FID  
Where q2.FLocaleID = 2052  
AND q1.FDocumentStatus = 'C'  
AND q1.FForbidStatus = 'A') C --工程项目（预置1）项目表  
on C.FID = A.F_projectname  
LEFT JOIN  
(Select q2.FNAME,q1.* From   
V_BD_SALESMAN q1  
LEFT JOIN  
V_BD_SALESMAN_L q2  
on q1.fid = q2.fid  
Where q2.FLOCALEID = 2052  
AND q1.FDocumentStatus = 'C'  
AND q1.FForbidStatus = 'A'  
AND q1.FForbiddenStatus = '0') D --销售员表  
on A.FSalerId = D.fid  
LEFT JOIN V_SXJD_Table1 E1 --发货通知单表  
on A.FID = E1.FSBILLID  
LEFT JOIN V_SXJD_Table2 E2 --销售出库单  
on A.FID = E2.FID
LEFT JOIN V_SXJD_Table3 E3 --退货订单表  
on A.FID = E3.FID  
LEFT JOIN V_SXJD_Table4 E4 --应收单表  
on A.FBILLNO = E4.FORDERNUMBER  
LEFT JOIN V_SXJD_Table6 E6  
on A.F_CONTRACTNUMBER = E6.F_VRYF_TEXT_83G  
LEFT JOIN 
(Select FNumber,FENTRYID From T_BAS_ASSISTANTDATAENTRY Where FID = '670cc977263353') W8 --合同类型
on W8.FENTRYID = A.F_ORDERCATEGORY
Where A.FDocumentStatus = 'C' --AND A.FBusinessType = 'NORMAL'
AND A.FSALEORGID != 100302
AND W8.FNUMBER != 'Z'
AND (ISNULL(@SalesOrg,'') = '' or AAA.FNAME = @SalesOrg) AND A.FMANUALCLOSE != '1'
AND (ISNULL(@FStartDate2,'') = '' or A.FAPPROVEDATE >= @FStartDate2)
AND (ISNULL(@FEndDate2,'') = '' or A.FAPPROVEDATE < DATEADD(DAY, 1, CONVERT(DATE, @FEndDate2)));

Select * INTO #TEMPTABLE3 From #TEMPTABLE1 Union ALL (Select * From #TEMPTABLE2)

Select *,(ContractPrice-CollectionAmount-RefundAmount) as'NotCollectedAmount'  From #TEMPTABLE3   
Where --(ISNULL(@StartDate,'') = '' or DATE >= @StartDate) AND (ISNULL(@EndDate,'') = '' or DATE <= @EndDate) AND 
(ISNULL(@ContractNumber,'') = '' or ContractNumber like '%'+@ContractNumber+'%');

Drop Table #TEMPTABLE1
Drop Table #TEMPTABLE2
Drop Table #TEMPTABLE3