115 lines
4.3 KiB
SQL
115 lines
4.3 KiB
SQL
Select
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A.FDate as 'Date',
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AAAA.FNAME as 'OrderName', --制单人
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A.FDATE as 'OrderDate',--下单日期
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ISNULL(B.FNAME,'') as 'ClientName', --客户名称
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A.F_contractnumber as 'ContractNumber', --纸质合同号
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ISNULL(C.FNAME,'') as 'ProjectName', --项目名称
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ISNULL(D.FNAME,'') as 'Salesman', --销售员
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AA.FBILLALLAMOUNT_LC as 'ContractPrice', --合同金额
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(Select STRING_AGG(aa2.FNAME,',') as 'FNAME'
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From T_AR_RECEIVEBILL aa1 JOIN T_SEC_USER aa2 on aa1.FCREATORID = aa2.FUSERID
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Where FBILLNO in (Select FBILLNO3 From T_AutoWrireRecordEntry a1 JOIN T_AutoWrireRecordEntry2 a2
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on a1.FID = a2.FID Where FBILLNO2 = A.FBILLNO))
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as 'CollectionName', --收款负责人
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(Select STRING_AGG((CONVERT(nvarchar,aa1.FDATE,23)),',') as 'FDate'
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From T_AR_RECEIVEBILL aa1 JOIN T_SEC_USER aa2 on aa1.FCREATORID = aa2.FUSERID
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Where FBILLNO in (Select FBILLNO3 From T_AutoWrireRecordEntry a1 JOIN T_AutoWrireRecordEntry2 a2
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on a1.FID = a2.FID Where FBILLNO2 = A.FBILLNO))
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as 'CollectionDate', --收款日期
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ISNULL(A.F_AMOUNT,0) as 'CollectionAmount', --收款金额
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ISNULL(E6.FNAME,'') as 'RefundName', --退款负责人
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ISNULL(E6.FDate,'') as 'RefundDate', --退款日期
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ISNULL(E6.FREALREFUNDAMOUNT,0) as 'RefundAmount', --退款金额
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ISNULL(E1.FName,'') as 'ShipmentsName', --发货负责人
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ISNULL(E1.FDate,'') as 'ShipmentsDate', --发货日期
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ISNULL(E1.FPriceUnitQty,0) as 'ShipmentsNum', --发货数量
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ISNULL(E1.FALLAMOUNT_LC,0) as 'ShipmentsAmount', --发货金额
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ISNULL(E2.FNAME,'') as 'OutShipmentsName', --出库负责人
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ISNULL(E2.FDate,'') as 'OutShipmentsDate', --出库日期
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ISNULL(E2.FREALQTY,0) as 'OutShipmentsNum', --出库数量
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ISNULL(E2.FALLAMOUNT_LC,0) as 'OutShipmentsAmount', --出库金额
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ISNULL(E2.FSIGNQTY,0) as 'SignNum', --签收数量
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CASE WHEN E2.FTRACESTATUS = 3 THEN '已签收'
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ELSE '未签收'
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END as 'IsSign', --是否签收
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ISNULL(E3.FNAME,'') as 'ReturnName', --退货负责人
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ISNULL(E3.FDate,'') as 'ReturnDate', --退货日期
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ISNULL(E3.FPriceUnitQty,0) as 'ReturnNum', --退货数量
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ISNULL(E3.FALLAMOUNT_LC,0) as 'ReturnAmount', --退货金额
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ISNULL(E4.FNAME,'') as 'BillingName', --开票负责人
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ISNULL(E4.F_INVOICENUMBER,'') as 'BillingNumber', --发票号码
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ISNULL(E4.FDate,'') as 'BillingDate', --开票日期
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ISNULL(E4.FPriceQty,0) as 'BillingNum', --开票数量
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ISNULL(E4.FALLAMOUNT,0) as 'BillingAmount' --开票金额
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--0 as 'NotCollectedAmount' --销售订单未收款金额
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--INTO #TEMPTABLE1
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From
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T_SAL_ORDER A --销售顶大
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JOIN
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T_SAL_ORDERFIN AA --销售订单-财务
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on A.FID = AA.FID
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LEFT JOIN
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T_ORG_ORGANIZATIONS_L AAA
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on AAA.FORGID = A.FSaleOrgId
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LEFT JOIN
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T_SEC_USER AAAA
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on AAAA.FUSERID = A.FCREATORID
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LEFT JOIN
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(SELECT A2.FDATAVALUE,A1.* FROM
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(Select q2.FNAME,q1.* From
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T_BD_CUSTOMER q1
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JOIN
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T_BD_CUSTOMER_L q2
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on q1.FCUSTID = q2.FCUSTID) A1
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LEFT JOIN
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(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
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JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
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Where A.FID = '673af6092e2877'
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AND A.FDocumentStatus = 'C'
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AND A.FForbidStatus = 'A') A2
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on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) B --客户表
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on A.FCustId = B.FCUSTID
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LEFT JOIN
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(Select q2.FNAME,q1.* From
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T_BAS_PREBDONE q1
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JOIN
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T_BAS_PREBDONE_L q2
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on q1.FID = q2.FID
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Where q2.FLocaleID = 2052
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AND q1.FDocumentStatus = 'C'
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AND q1.FForbidStatus = 'A') C --工程项目（预置1）项目表
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on C.FID = A.F_projectname
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LEFT JOIN
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(Select q2.FNAME,q1.* From
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V_BD_SALESMAN q1
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LEFT JOIN
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V_BD_SALESMAN_L q2
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on q1.fid = q2.fid
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Where q2.FLOCALEID = 2052
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AND q1.FDocumentStatus = 'C'
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AND q1.FForbidStatus = 'A'
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AND q1.FForbiddenStatus = '0') D --销售员表
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on A.FSalerId = D.fid
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LEFT JOIN V_SXJD_Table1 E1 --发货通知单表
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on A.FID = E1.FSBILLID
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LEFT JOIN V_SXJD_Table2 E2 --销售出库单
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on A.FID = E2.FSBILLID
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LEFT JOIN V_SXJD_Table3 E3 --退货订单表
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on A.FID = E3.FSBILLID
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LEFT JOIN V_SXJD_Table4 E4 --应收单表
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on A.FID = E4.FSBILLID
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LEFT JOIN V_SXJD_Table6 E6
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on A.F_CONTRACTNUMBER = E6.F_VRYF_TEXT_83G
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Where A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL'
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--AND ('#CurrentOrgUnitId#' = '' or AAA.FNAME = '#CurrentOrgUnitId#');--销售组织
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--Select *,(ContractPrice-CollectionAmount-RefundAmount) as'NotCollectedAmount' From #TEMPTABLE1
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--Where ('#FStartDate#' = '' or DATE >= '#FStartDate#') AND ('#FEndDate#' = '' or DATE <= '#FEndDate#') AND ('#FPaperContract#' = '' or ContractNumber like '%#FPaperContract#%');
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Select * From
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(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
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on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
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UNION ALL
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Select * From View_Table_Temp1) W |