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Piolot_RepotForm_PeiHao/应收明细SQL.sql
yuyubo 2bc7203f00 1
2025-03-27 10:15:08 +08:00

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Transact-SQL
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-- 检查存储过程是否存在，存在则删除 P202502080013
IF OBJECT_ID('dbo.[PR_YingShouMingXi_yuyubo]', 'P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PR_YingShouMingXi_yuyubo;
PRINT '存储过程 dbo.[PR_YingShouMingXi_yuyubo] 已删除';
END
GO
-- 创建新的存储过程
CREATE PROCEDURE dbo.PR_YingShouMingXi_yuyubo
AS
BEGIN
-- 存储过程逻辑
TRUNCATE TABLE ZRP_YingShouMingXi_yuyubo;
INSERT INTO ZRP_YingShouMingXi_yuyubo
([销售单主键ID],[销售员ID],[收款条件主键ID],[收款条件],[F_RecConditionId],[整单订单总额],[销售员],[分摊比例],[分摊金额],[SBU]
,[明细区域],[购货单位],[公司性质],[客户信用],[纸质合同号],[项目名称],[签订年份],[订单日期],[发货日期],[整单累计发货金额],[开票日期],
[整单累计退货金额],[整单累计开票金额],[整单累计到款金额],[预计到期时间],[质保金],[质保金天数],[PMS日期时间],[项目进度],[项目调试时间],
[项目验收时间],[质保金到期时间],[是否提前验收],[账龄月],[结算类别],[结算类型],[转专责小组时间],[是否超账龄转出],[超账龄是否申请归还大区],
[反馈表商务人员引用],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货],[是否集采项目],[合同类型],[是否已存在],[订单总额],[应收比例],[累计发货金额]
,[累计退货金额],[累计开票金额],[应收款合计],[未出货总额],[未到期金额],[到期时间],[到期金额],[实际已出货应收款合计],[项目阶段],[收款人],[累计到款金额],
[1-6个月],[7-12个月],[13-18个月],[19个月以上],[1年以上],[账龄-阶段],[风险评估级别],[组织ID],[天数],[销售订单编号],[收款条件分摊金额],[收款条件分摊比例])
SELECT
[销售单主键ID],[销售员ID],[收款条件主键ID],[收款条件],[F_RecConditionId],[整单订单总额],[销售员],[分摊比例],[分摊金额],[SBU]
,[明细区域],[购货单位],[公司性质],[客户信用],[纸质合同号],[项目名称],[签订年份],[订单日期],[发货日期],[整单累计发货金额],[开票日期],
[整单累计退货金额],[整单累计开票金额],[整单累计到款金额],[预计到期时间],[质保金],[质保金天数],[PMS日期时间],[项目进度],[项目调试时间],
[项目验收时间],[质保金到期时间],[是否提前验收],[账龄月],[结算类别],[结算类型],[转专责小组时间],[是否超账龄转出],[超账龄是否申请归还大区],
[反馈表商务人员引用],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货],[是否集采项目],[合同类型],[是否已存在],0 [订单总额],[应收比例], 0 [累计发货金额]
,0 [累计退货金额],0 [累计开票金额],0 [应收款合计],0 [未出货总额],0 [未到期金额],NULL [到期时间],0 [到期金额],0 [实际已出货应收款合计],NULL [项目阶段],NULL [收款人],0 [累计到款金额],
NULL [1-6个月],NULL [7-12个月],NULL [13-18个月],NULL [19个月以上],NULL [1年以上],NULL [账龄-阶段],NULL [风险评估级别],[组织ID],[天数],[销售订单编号],[收款条件分摊金额],[收款条件分摊比例]
FROM (
SELECT A.FID [销售单主键ID]
,ISNULL(O.fid,l.fid) [销售员ID]
,ISNULL(w.FENTRYID,0) [收款条件主键ID], ISNULL(w.FNAME,'') AS [收款条件], W.F_RecConditionId
,(SELECT SUM(FBillAllAmount_LC) FROM T_SAL_ORDERFIN FF WITH(NOLOCK) WHERE FF.FID = A.FID ) AS [整单订单总额],w.FRECADVANCEAMOUNT [收款条件分摊金额],w.FRECADVANCERATE [收款条件分摊比例]
,ISNULL(O.FNAME,L.FNAME) AS [销售员],CONVERT(DECIMAL(18,2),ISNULL(n.FSHARERATE,100)) AS [分摊比例]
,CONVERT(DECIMAL(18,6),ISNULL(n.FSHAREAMOUNT,fin.FBillAllAmount_LC )) [分摊金额]
,ISNULL(ACO.区域,ACL.区域) AS [SBU] , ISNULL (ACO.[明细区域] , ACL.明细区域) AS [明细区域],c.FNAME AS [购货单位] ,ISNULL(K.FDATAVALUE,'') AS [公司性质]
,P.FDATAVALUE AS [客户信用],A.F_contractnumber AS [纸质合同号] , G.FNAME AS [项目名称]
,CONVERT( NVARCHAR(10), YEAR(A.FAPPROVEDATE)) AS [签订年份],CONVERT(VARCHAR(10), A.FAPPROVEDATE,23) AS [订单日期]
,[发货日期]=ISNULL((SELECT (CONVERT(NVARCHAR(10),MAX(SAL.FDATE),23)) AS '发货日期' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber),'')
,[整单累计发货金额]=ISNULL( (SELECT SUM(B.FBillAllAmount_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber AND SAL.FSALEORGID=a.FSALEORGID),0)
--,[开票日期]=ISNULL((CASE WHEN SUBSTRING(U.FNUMBER,1,1)= 'W' THEN T.开票日期 ELSE T.没有红色的开票日期 END ),'')
,[开票日期]=T.开票日期
,[整单累计退货金额]=ISNULL((
SELECT SUM(B.FBillAllAmount_LC) AS '累计退货金额'
FROM T_SAL_RETURNSTOCK AA WITH(NOLOCK)
INNER JOIN T_SAL_RETURNSTOCKFIN B WITH(NOLOCK) ON AA.FID =B.FID
WHERE AA.FDOCUMENTSTATUS= 'C' AND A.F_contractnumber = AA.F_contractnumber ),0)
,[整单累计开票金额] =AD.发票总金额
,[整单累计到款金额]=ISNULL(a.F_Amount,0)
--,[预计到期时间]=''
,[预计到期时间]= (SELECT MAX([预计到期时间]) AS [预计到期时间] FROM
(
SELECT DISTINCT * FROM (
SELECT plan1.FID ,CASE
WHEN X.FNAME LIKE '%预付款%' THEN CONVERT(NVARCHAR, AA.FAPPROVEDATE, 120)
WHEN X.FNAME LIKE '%货到收款%' THEN DATEADD(DAY, plan1.F_DAY, CK.F_SFSIGNATURETIME)
WHEN X.FNAME LIKE '%货到票到收款%' THEN DATEADD(DAY, plan1.F_DAY,FP.FAPPROVEDATE)
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
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
T_SAL_ORDER AA WITH(NOLOCK)
LEFT JOIN
T_SAL_ORDERPLAN plan1 WITH(NOLOCK) ON plan1.FID=aa.FID
LEFT JOIN T_BD_RecCondition_L X WITH(NOLOCK) ON X.FID = plan1.F_RecConditionId
LEFT JOIN (SELECT MAX(F_SFSIGNATURETIME) F_SFSIGNATURETIME ,F_CONTRACTNUMBER,FSALEORGID
FROM T_SAL_OUTSTOCK WITH(NOLOCK)
WHERE F_CONTRACTNUMBER = a.F_CONTRACTNUMBER AND FSALEORGID = a.FSALEORGID
GROUP BY F_CONTRACTNUMBER,FSALEORGID
) CK
ON CK.F_CONTRACTNUMBER = aa.F_CONTRACTNUMBER AND CK.FSALEORGID = AA.FSALEORGID --销售出库单
LEFT JOIN
(SELECT MAX(FAPPROVEDATE) FAPPROVEDATE,F_PAPERNUMBER,FSALEORGID FROM
T_IV_SALESIC ff WITH(NOLOCK)
WHERE ff.F_PAPERNUMBER = a.F_CONTRACTNUMBER AND ff.FSALEORGID = a.FSALEORGID
GROUP BY F_PAPERNUMBER,FSALEORGID) FP ON FP.F_PAPERNUMBER = aa.F_CONTRACTNUMBER AND FP.FSALEORGID = AA.FSALEORGID
WHERE aa.FID=a.FID AND plan1.FENTRYID=w.FENTRYID
) kk
WHERE KK.fid=a.FID AND w.FENTRYID= KK.FENTRYID ) aa)
,[质保金]=W.FRECADVANCEAMOUNT
,[质保金天数]=W.F_DAY
,[PMS日期时间]=W.F_DAY
,a.F_XMJDD AS '项目进度' --取销售订单-销售进度
,CONVERT(NVARCHAR(10),a.F_XMTSSJ,23) AS '项目调试时间' --取项目调试时间
,CONVERT(NVARCHAR(10),a.F_XMYSSJ,23) AS '项目验收时间' --取项目验收时间
,CONVERT(NVARCHAR(10),DATEADD(DAY,ISNULL(w.f_day,0) ,w.F_PMSDate),23) AS '质保金到期时间'
,[是否提前验收]=CASE WHEN a.F_YYS = 0 THEN '否' ELSE '是' END
,[账龄月]= 0
----,CASE WHEN A.F_OrderType in ('仪表','YB') THEN '元器件' ELSE s.FCAPTION END AS '结算类别' --取销售订单-单据头-订单类别#，当值为仪表时，改成元器件，其他为系统
--,[结算类别]=(SELECT TOP 1 CASE WHEN s.FCAPTION = '仪表' THEN '元器件' ELSE s.FCAPTION END FROM T_META_FORMENUMITEM R WITH(NOLOCK)
--LEFT JOIN T_META_FORMENUMITEM_L S WITH(NOLOCK) ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
-- WHERE r.FVALUE = A.F_OrderType )
,'' 结算类别,'' 结算类型
--,(SELECT TOP 1 CASE WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ <> '' THEN '项目已做完，回部分款'
-- WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ = '' THEN '项目未完工，欠款合同'
-- WHEN S.FCAPTION <> '仪表' AND w.FID IS NOT NULL THEN '款到发货'
-- WHEN S.FCAPTION <> '仪表' AND w.FID IS NOT NULL THEN '协议付款'
-- ELSE '预收款+到货/调试款+质保金' END FROM T_META_FORMENUMITEM R
--LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
-- WHERE r.FVALUE = A.F_OrderType) AS '结算类型'
,'' AS '转专责小组时间'
,'' AS '是否超账龄转出'
,'' AS '超账龄是否申请归还大区' --待定
,'' AS '反馈表商务人员引用' --待定
,'' AS '反馈表引用分组' --待定
,'' AS '取值销售' --待定
,case when FIsBadDebt = 1 then '是' else '否' end AS '是否坏账' --取销售订单上的是否坏账
,CASE WHEN AB.F_PAPERCONTRACT IS NULL THEN '否' else '是' end AS '是否预发货' --取销售订单上的是否预发货
,CASE WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'LH' THEN '龙湖'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'BL' THEN '保利地产'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'HR' THEN '华润'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'N' THEN '否'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'HEF' THEN '华润非集采'
WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'LD' THEN '绿地'
ELSE '' END as '是否集采项目'
,B.FDATAVALUE as '合同类型'
,[是否已存在]=0
,[应收比例]=w.FRECADVANCERATE
,A.FSALEORGID as '组织ID'
,W.F_DAY AS '天数'
,a.FBILLNO [销售订单编号]
-----------------from 表--------
FROM T_SAL_ORDER A WITH(NOLOCK)
LEFT JOIN (
SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%' AS FNAME
,w.FID,w.F_PMSDate
,W.FRECADVANCEAMOUNT,w.F_DAY
,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2
FROM T_SAL_ORDERPLAN w WITH(NOLOCK)
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
) w ON w.FID=A.FID
left join (Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID
LEFT JOIN T_BD_CUSTOMER_L C WITH(NOLOCK) ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
left JOIN T_PerformanceSharingEntry TPS ON TPS.fid=a.FID
LEFT JOIN V_BD_SALESMAN_L L WITH(NOLOCK) ON L.fid = A.FSALERID
left JOIN T_PerformanceSharing M WITH(NOLOCK) ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
left JOIN T_PerformanceSharingEntry N WITH(NOLOCK) ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O WITH(NOLOCK) ON O.fid= N.FSALEID
LEFT JOIN (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
LEFT JOIN (SELECT DISTINCT ACL22.名称,ACL22.明细区域 ,ACL22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL22 ) ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
LEFT JOIN T_SAL_ORDERFIN fin WITH(NOLOCK) ON a.FID=fin.FID
LEFT JOIN T_BD_CUSTOMER I WITH(NOLOCK) ON I .FCUSTID = A.FCUSTID
lEFT JOIN V_ASSISTANTDATA K WITH(NOLOCK) ON K.FENTRYID = i.FCompanyNature
LEFT JOIN V_ASSISTANTDATA P WITH(NOLOCK) ON P.FENTRYID = I.F_CREDITCLASSIFICATION
LEFT JOIN T_BAS_PREBDONE_L G WITH(NOLOCK) ON G.FID = A.F_projectname AND G.FLocaleID =2052
LEFT JOIN
--(
-- SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期'
-- ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '没有红色的开票日期' ,A.FSALEORGID
-- FROM t_AR_receivable A WITH(NOLOCK)
-- INNER JOIN T_AR_RECEIVABLEENTRY B WITH(NOLOCK) ON A.FID = B.FID
-- WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
-- GROUP BY F_Paper ,A.FSALEORGID
--) T ON T.F_PAPER = A.F_contractnumber AND t.FSALEORGID=a.FSALEORGID
(
SELECT F_PaperNumber, FSALEORGID ,MAX(F_GeneralInvoice) AS '开票日期' FROM (
SELECT F_PaperNumber, t0.FSALEORGID,
CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FINVOICEDATE
WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN NULL ELSE FINVOICEDATE END AS F_GeneralInvoice
--FAFTERTOTALTAX
FROM T_IV_SALESIC t0 WITH(NOLOCK)
INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
WHERE T0.FREDBLUE=0
) tt
GROUP BY F_PaperNumber, FSALEORGID
) T ON T.F_PaperNumber = A.F_contractnumber AND T.FSALEORGID=a.FSALEORGID
LEFT JOIN V_ASSISTANTDATA U WITH(NOLOCK) ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN
(
SELECT F_PaperNumber, FSALEORGID ,SUM(F_GeneralInvoice) AS '发票总金额' FROM (
SELECT F_PaperNumber, t0.FSALEORGID,
CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAX
WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAX END AS F_GeneralInvoice
--FAFTERTOTALTAX
FROM T_IV_SALESIC t0 WITH(NOLOCK)
INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
--WHERE F_PaperNumber='P202502070004'
) tt
GROUP BY F_PaperNumber, FSALEORGID
) AD ON AD.F_PaperNumber = A.F_contractnumber AND ad.FSALEORGID=a.FSALEORGID
LEFT JOIN
(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')
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
--where [预计到期时间] !=''
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
,[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
,[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
,[到期时间]=CASE WHEN [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' THEN [预计到期时间] ELSE NULL END
,[到期金额]=CASE WHEN [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' 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
,[实际已出货应收款合计]=([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
,[收款人]=CASE WHEN [账龄月]>12 THEN '转应收专责小组' ELSE [销售员] END
,[项目阶段]= CASE WHEN [项目验收时间]>='1990-01-01' AND [项目验收时间] IS NOT NULL THEN '验收完成'
WHEN [项目调试时间]>='1990-01-01' AND [项目调试时间] IS NOT NULL THEN '调试完成'
WHEN ISNULL([项目进度],'') <> '' THEN [项目进度] WHEN ISNULL([整单累计发货金额],0) = 0 THEN '未启动'
WHEN ISNULL( [整单累计发货金额],0) = ISNULL([整单订单总额],0) THEN '发货完成' WHEN ISNULL([整单订单总额],0) > ISNULL( [整单累计发货金额],0) THEN '发货中' END
,[账龄-阶段]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6 THEN '1-6个月' WHEN [账龄月]>=7 AND [账龄月]<=12 THEN '7-12个月' WHEN [账龄月]>=13 AND [账龄月]<=24
THEN '1-2年' WHEN [账龄月]>=25 AND [账龄月]<=36 THEN '2-3年' WHEN [账龄月]>=37 AND [账龄月]<=48 THEN '3-4年' WHEN [账龄月]>=49 THEN '5年以上' ELSE '' END
--,[风险评估级别]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6 THEN '正常' WHEN [账龄月]>=7 AND [账龄月]<=12 THEN '催款函' WHEN [账龄月]>=13 AND [账龄月]<=18
--THEN '律师' WHEN [账龄月]>=19 THEN '诉讼' ELSE '' END
,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6 THEN [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 ELSE 0 END
,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12 THEN [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 ELSE 0 END
,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24 THEN [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 ELSE 0 END
,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36 THEN [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 ELSE 0 END
,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60 THEN [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 ELSE 0 END
,[5年以上]=CASE WHEN [账龄月]> 60 THEN [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 ELSE 0 END
FROM [ZRP_YingShouMingXi_yuyubo] A
update [ZRP_YingShouMingXi_yuyubo] SET [订单日期]=CASE WHEN [订单日期] > '1990-01-01' THEN [订单日期] ELSE NULL END ,[发货日期]=CASE WHEN [发货日期] > '1990-01-01' THEN [发货日期] ELSE NULL END
,[开票日期]=CASE WHEN [开票日期] > '1990-01-01' THEN [开票日期] ELSE NULL END ,[预计到期时间]=CASE WHEN [预计到期时间] > '1990-01-01' AND [预计到期时间] >GETDATE() THEN [预计到期时间] ELSE NULL END
,[质保金到期时间]=CASE WHEN [质保金到期时间] > '1990-01-01' THEN [质保金到期时间] ELSE NULL END
,[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 )
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)
,[F_015]=[应收比例],[F_016]=CONVERT(NVARCHAR(20),[开票日期],23),[F_017]=[累计发货金额],[F_018]=[累计退货金额],[F_019]=[累计开票金额],[F_020]=[累计到款金额],[F_021]=[应收款合计]
,[F_022]=[未出货总额],[F_023]=CONVERT(NVARCHAR(20),[预计到期时间],23),[F_024]=[未到期金额],[F_025]=[实际已出货应收款合计],[F_026]=CONVERT(NVARCHAR(20),[到期时间],23) ,[F_027]=[到期金额],[F_028]=[收款人]
,[F_029]=[项目阶段],[F_030]=[项目进度],[F_031]=[项目调试时间],[F_032]=[项目验收时间],[F_033]=[质保金天数],[F_034]=CONVERT(NVARCHAR(20),[质保金到期时间],23),[F_035]=[是否提前验收]
,[F_036]=[账龄月],[F_037]=[账龄-阶段],[F_038]=[1-6个月],[F_039]=[7-12个月],[F_040]=[13-18个月],[F_041]=[19个月以上],[F_042]=[1年以上],[F_043]=[风险评估级别]
,[F_044]=[结算类别],[F_045]=[结算类型],[F_046]=CONVERT(NVARCHAR(20),[转专责小组时间],23),[F_047]=[是否超账龄转出],[F_048]=[超账龄是否申请归还大区],[F_049]=[创建人]
,[F_050]=[反馈表引用分组],[F_051]=[取值销售],[F_052]=[是否坏账],[F_053]=[是否预发货]
,[F_059]=[合同类型],[F_000]=[组织ID],[F_062]=[是否集采项目],[F_063]=[天数],[EditTime]=GETDATE()
,[F_064]=[1-2年],[F_065]=[2-3年],[F_066]=[3-4年],[F_067]=[4-5年],[F_068]=[5年以上]
FROM [ZRP_YingShouMingXi_yuyubo] B
WHERE [ReceivablesDetailsTable].[销售员ID]=b.[销售员ID] AND [ReceivablesDetailsTable].[销售单主键ID]=B.[销售单主键ID]
AND [ReceivablesDetailsTable].[收款条件主键ID]=B.[收款条件主键ID]
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [是否已存在]=1
FROM [ReceivablesDetailsTable]
WHERE [ReceivablesDetailsTable].[销售员ID]=[ZRP_YingShouMingXi_yuyubo].[销售员ID] AND [ReceivablesDetailsTable].[销售单主键ID]=[ZRP_YingShouMingXi_yuyubo].[销售单主键ID]
AND [ReceivablesDetailsTable].[收款条件主键ID]=[ZRP_YingShouMingXi_yuyubo].[收款条件主键ID]
DELETE [ReceivablesDetailsTable] WHERE [销售单主键ID] IS NULL OR [销售单主键ID]=0 ;
INSERT INTO [ReceivablesDetailsTable]
( [F_001],[F_002],[F_003],[F_004],[F_005],[F_006],[F_007],[F_008],[F_009],[F_010],[F_011],[F_012],[F_013],[F_014],[F_015],[F_016],[F_017],[F_018],[F_019],[F_020]
,[F_021],[F_022],[F_023],[F_024],[F_025],[F_026],[F_027],[F_028],[F_029],[F_030],[F_031],[F_032],[F_033],[F_034],[F_035],[F_036],[F_037],[F_038],[F_039],[F_040],
[F_041],[F_042] ,[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_059],[F_000] ,[F_062],[F_063],[销售单主键ID],[销售员ID],[收款条件主键ID],[EditTime],[IfManualEdit]
,[F_064],[F_065],[F_066],[F_067],[F_068])
SELECT [销售单主键ID],[销售员],[SBU],[明细区域],[购货单位],[公司性质],[客户信用] ,[纸质合同号],[项目名称],[订单总额],[签订年份],CONVERT(NVARCHAR(20),[订单日期],23),[收款条件],CONVERT(NVARCHAR(20), [发货日期],23),
[应收比例],CONVERT(NVARCHAR(20),[开票日期],23),[累计发货金额],[累计退货金额],[累计开票金额],[累计到款金额],[应收款合计],[未出货总额],CONVERT(NVARCHAR(20),[预计到期时间],23)
,[未到期金额],[实际已出货应收款合计],CONVERT(NVARCHAR(20),[到期时间],23)
,[到期金额],[收款人],[项目阶段],[项目进度],[项目调试时间],[项目验收时间],[质保金天数],CONVERT(NVARCHAR(20),[质保金到期时间],23),[是否提前验收],[账龄月],[账龄-阶段],[1-6个月],[7-12个月],[13-18个月],[19个月以上]
,[1年以上],[风险评估级别],[结算类别],[结算类型],CONVERT(NVARCHAR(20),[转专责小组时间],23),[是否超账龄转出],[超账龄是否申请归还大区],[创建人],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货]
,[合同类型] ,[组织ID],[是否集采项目],[天数]
,[销售单主键ID],[销售员ID],[收款条件主键ID],GETDATE(),0,[1-2年],[2-3年],[3-4年],[4-5年],[5年以上]
FROM [ZRP_YingShouMingXi_yuyubo] WHERE ISNULL([是否已存在],0)=0
--DELETE [ReceivablesDetailsTable]
--WHERE [销售单主键ID] IN (SELECT DISTINCT [销售单主键ID] FROM [ZRP_YingShouMingXi_yuyubo] WHERE [整单累计到款金额]=[整单订单总额]-[整单累计退货金额])
END
GO
TRUNCATE TABLE dbo.ReceivablesDetailsTable;
EXEC PR_YingShouMingXi_yuyubo
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