using Kingdee.BOS.App.Data; using Kingdee.BOS; using Kingdee.BOS.Contracts.Report; using Kingdee.BOS.Core.Report; using Kingdee.BOS.Util; using System; using System.Collections.Generic; using System.ComponentModel; using System.Linq; using System.Text; using System.Threading.Tasks; using Kingdee.BOS.Orm.DataEntity; using System.Data; using Pilot.Report.Exploitation.PublicClass; namespace Pilot.Report.Exploitation.ResultsKanbanSummary { [Description("【列表插件】绩效看板汇总报表【报表】"), HotUpdate] public class ResultsKanbanSumReport: SysReportBaseService { private string tableNameView = EnvironmentTEST.tableNameView_TEST; /// /// 初始化 /// public override void Initialize() { base.Initialize(); this.ReportProperty.ReportName = new LocaleValue("绩效看板汇总", base.Context.UserLocale.LCID); this.ReportProperty.IsUIDesignerColumns = false; // 简单账表类型:普通、树形、分页 this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL; this.IsCreateTempTableByPlugin = true; // this.IsCreateTempTableByPlugin = true; // this.ReportProperty.IsGroupSummary = true; // this.ReportProperty.SimpleAllCols = false; // 单据主键:两行FID相同,则为同一单的两条分录,单据编号可以不重复显示 this.ReportProperty.PrimaryKeyFieldName = "FID"; // this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true; // 设置精度控制 var list = new List { new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"), new DecimalControlField("FDECIMALS", "ExchangeRate"), new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"), new DecimalControlField("FDECIMALS", "MonthEndExRate"), new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"), new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"), }; this.ReportProperty.DecimalControlFieldList = list; } /// /// 报表列表头 /// /// /// public override ReportHeader GetReportHeaders(IRptParams filter) { DynamicObject customFilter = filter.FilterParameter.CustomFilter; base.GetReportHeaders(filter); ReportHeader header = new ReportHeader(); // 下单时间 string fDate = customFilter["F_Date"]?.ToString(); int year = Convert.ToInt32(fDate.Split('-')[0]); //int year = 2011; header.AddChild("ID", new LocaleValue("序号"), SqlStorageType.Sqlvarchar); header.AddChild("DetailArea", new LocaleValue("明细区域"), SqlStorageType.Sqlvarchar); header.AddChild("Salesperson", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar); header.AddChild("FPERFORMANCETARGETS", new LocaleValue(""+year+"年业绩目标(万元)"), SqlStorageType.SqlDecimal); header.AddChild("Pilot2024", new LocaleValue(""+year+ "派诺业绩(万元)"), SqlStorageType.SqlDecimal); header.AddChild("SiNO2024", new LocaleValue(""+year+ "兴诺业绩(万元)"), SqlStorageType.SqlDecimal); header.AddChild("WuHanPilot2024", new LocaleValue(""+year+ "武汉派诺(万元)"), SqlStorageType.SqlDecimal); header.AddChild("Discovery2024", new LocaleValue(""+year+ "碳索业绩(万元)"), SqlStorageType.SqlDecimal); header.AddChild("HongKongPilot2024", new LocaleValue(""+year+ "香港派诺业绩(万元)"), SqlStorageType.SqlDecimal); header.AddChild("HuaXiaYunLian2024", new LocaleValue(""+year+ "华夏云联业绩(万元)"), SqlStorageType.SqlDecimal); header.AddChild("UsualAlterAmount", new LocaleValue("往年订单变更金额(万元)"), SqlStorageType.SqlDecimal); header.AddChild("SumAmount2024", new LocaleValue(""+year+ "合计业绩额(万元)"), SqlStorageType.SqlDecimal); header.AddChild("SumAmount2024", new LocaleValue(""+year+ "合计业绩额(万元)"), SqlStorageType.SqlDecimal); header.AddChild("AttainmentRate", new LocaleValue("达标率"), SqlStorageType.Sqlvarchar); header.AddChild("SumAmount2023", new LocaleValue(""+(year-1)+ "合计业绩额(万元)"), SqlStorageType.SqlDecimal); header.AddChild("SameGrowthRate", new LocaleValue("同比增长率"), SqlStorageType.Sqlvarchar); header.AddChild("FPAYMENTSUM", new LocaleValue(""+year+"回款目标(万元)"), SqlStorageType.SqlDecimal); header.AddChild("Payment", new LocaleValue("回款额(万元)"), SqlStorageType.SqlDecimal); header.AddChild("PaymentRate", new LocaleValue("回款率"), SqlStorageType.Sqlvarchar); header.AddChild("ShippedReceivables", new LocaleValue("已发货应收款(万元)"), SqlStorageType.SqlDecimal); header.AddChild("ExpiredReceivables", new LocaleValue("已到期应收款(万元)"), SqlStorageType.SqlDecimal); header.AddChild("SBU", new LocaleValue("SBU"), SqlStorageType.Sqlvarchar); foreach (var item in header.GetChilds()) { item.Width = 160; } return header; } /// /// 显示报表数据 /// /// /// public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName) { DynamicObject customFilter = filter.FilterParameter.CustomFilter; // 销售员列表 var salesperson = (customFilter["F_Salesperson"] as DynamicObjectCollection)?.Select(n => (n["F_Salesperson"] as DynamicObject)["msterID"].ToString()).ToList(); // 销售员 var salespersonString = salesperson == null ? "" : string.Join(",", salesperson); // 组织列表 var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["ID"].ToString()).ToList(); // 组织 var organization = organizationList == null ? "" : (string.Join(",", organizationList)); // 开始日期 string fStrartDate = customFilter["FStrartDate"]?.ToString(); // 结束日期 string fEndDate = customFilter["FEndDate"]?.ToString(); // 审核开始日期 string fSDate = customFilter["FSDate"]?.ToString(); // 审核结束日期 string fEDate = customFilter["FEDate"]?.ToString(); // 下单时间 string fDate = customFilter["F_Date"]?.ToString(); int year = Convert.ToInt32(fDate.Split('-')[0]); base.BuilderReportSqlAndTempTable(filter, tableName); string sql = string.Format(@"/*dialect*/ Select CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.区域,'') ELSE ISNULL(A2.区域,'') END as 'Area', CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.明细区域,'') ELSE ISNULL(A2.明细区域,'') END as 'DetailArea', CASE WHEN ISNULL(W4.FNAME,'') = '' THEN W1.FNAME ELSE W4.FNAME END as 'Salesperson', ISNULL(E.FPERFORMANCETARGETS,0) as 'FPERFORMANCETARGETS', --> 2024年业绩目标(万元) CASE WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100302 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100302 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000 ELSE 0 END as '2024Pilot', -->2024派诺 CASE WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100303 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100303 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000 ELSE 0 END as '2024SiNO', -->2024兴诺 CASE WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100305 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {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.FDATE) = {0} AND D.FSaleOrgId = 438223 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 438223 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000 ELSE 0 END as '2024Discovery', -->2024碳索 CASE WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 438224 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {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.FDATE) = {0} AND D.FSaleOrgId = 533896 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {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.FDATE) < {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.FDATE) = {0} AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {0} THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000 ELSE 0 END as '2024SumAmount', -->2024合计业绩额 CASE WHEN YEAR(D.FDATE) = {1} AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {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 #TempTable1 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 T_BD_CUSTOMER_L K on K.FCUSTID = D.FCUSTID 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 AND ISNULL(A.区域,'') != '碳索智控' AND D.FMANUALCLOSE != '1' 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') AND ISNULL(W1.FNAME,'') != '兴诺总'", 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.FDate >= '{0}'", fStrartDate); } if (!string.IsNullOrEmpty(fEndDate)) { sql += string.Format(@" AND D.FDate <= '{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 CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.区域,'') ELSE ISNULL(A2.区域,'') END as 'Area', CASE WHEN ISNULL(W4.FNAME,'') = '' THEN ISNULL(A.明细区域,'') ELSE ISNULL(A2.明细区域,'') END as 'DetailArea', CASE WHEN ISNULL(W4.FNAME,'') = '' THEN W1.FNAME ELSE W4.FNAME END as 'Salesperson', ISNULL(E.FPERFORMANCETARGETS,0) as 'FPERFORMANCETARGETS', --> 2024年业绩目标(万元) CASE WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100302 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100302 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000 ELSE 0 END as '2024Pilot', -->2024派诺 CASE WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100303 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100303 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000 ELSE 0 END as '2024SiNO', -->2024兴诺 CASE WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 100305 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {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.FDATE) = {0} AND D.FSaleOrgId = 438223 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 438223 THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000 ELSE 0 END as '2024Discovery', -->2024碳索 CASE WHEN YEAR(D.FDATE) = {0} AND D.FSaleOrgId = 438224 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {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.FDATE) = {0} AND D.FSaleOrgId = 533896 AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {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.FDATE) < {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.FDATE) = {0} AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {0} THEN ISNULL(DD.FBILLALLAMOUNT_LC,0)/10000 ELSE 0 END as '2024SumAmount', -->2024合计业绩额 CASE WHEN YEAR(D.FDATE) = {1} AND ISNULL(W3.FSHAREAMOUNT,-1)!=-1 THEN ISNULL(W3.FSHAREAMOUNT,0)/10000 WHEN YEAR(D.FDATE) = {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.FDate >= '{0}'", fStrartDate); } if (!string.IsNullOrEmpty(fEndDate)) { sql += string.Format(@" AND D.FDate <= '{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); DBUtils.Execute(this.Context, sql); } /// /// 获取前端组件转换过滤条件 /// /// /// 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; } /// /// 生成显示表后更改 /// /// /// 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, null, '合计:', null, SUM(FPERFORMANCETARGETS), SUM(Pilot2024), SUM(SiNO2024), SUM(WuHanPilot2024), SUM(Discovery2024), SUM(HongKongPilot2024), SUM(HuaXiaYunLian2024), SUM(UsualAlterAmount), SUM(SumAmount2024), SUM(SumAmount2023), SUM(FPAYMENTSUM), SUM(Payment), SUM(ShippedReceivables), SUM(ExpiredReceivables), 3, {2} FID, {2} FIDENTITYID FROM ( {0} ) temp2 WHERE Sort = 0 ) temp "; string SqlStr = string.Format(sql, sSQL, rowId + 1, rowId + 2, rowId + 1024); return base.GetListData(SqlStr); } } }