76 lines
2.9 KiB
SQL
76 lines
2.9 KiB
SQL
Select
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A.FID,
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A.FDate as '下单日期'
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,A.F_PROJECTCODE as '工程项目编码'
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,A.F_CONTRACTNUMBER as '合同号'
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,G.FNAME as '项目名称'
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,K.FNAME as '客户名称'
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,A.F_SALESPERSONREGION as '区域'
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,X.FNAME as '销售员'
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,Y.FNAME as '制单人'
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,B.FBILLALLAMOUNT_LC as '订单金额' --订单金额
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,ISNULL(F.FBILLALLAMOUNT_LC,0) as '已发货金额' --已发货金额
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,ISNULL(T.FBILLALLAMOUNT_LC,0) as '退货金额' --退货金额
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,B.FBILLALLAMOUNT_LC-ISNULL(F.FBILLALLAMOUNT_LC,0) as '未发货金额' --未发货金额
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,ISNULL(C.FBILLALLAMOUNT_LC,0) as '销售出库成本' --销售出库成本
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,ISNULL(QC.FAMOUNT,0) as '其他出库成本'--其他出库成本
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,ISNULL(P1.FAFTERTOTALTAX,0) as '已开票金额'--已开票金额
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,B.FBILLALLAMOUNT_LC - ISNULL(P1.FAFTERTOTALTAX,0) as '未开票金额' --未开票金额
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,ISNULL(P2.FAFTERTOTALTAX,0) as '普票金额'--普票金额
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,0 as '回款金额' --回款金额
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From
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T_SAL_ORDER A
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JOIN
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(Select FID,SUM(FBILLALLAMOUNT_LC)'FBILLALLAMOUNT_LC'
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From T_SAL_ORDERFIN GROUP BY FID) B --财务信息
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on A.FID = B.FID
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LEFT JOIN --工程项目
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(Select a1.FNUMBER,a2.FNAME
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From T_BAS_PREBDONE a1 JOIN T_BAS_PREBDONE_L a2
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on a1.FID = a2.FID GROUP BY a1.FNUMBER,a2.FNAME) G
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on A.F_PROJECTCODE = G.FNUMBER
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LEFT JOIN
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T_BD_CUSTOMER_L K --客户
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on A.FCUSTID = K.FCUSTID
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LEFT JOIN
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V_BD_SALESMAN_L X --销售员
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on X.fid = A.FSALERID
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LEFT JOIN
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T_SEC_USER Y --用户
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on Y.FUSERID = A.FCREATORID
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LEFT JOIN
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(Select a1.F_PAPERCONTRACT,SUM(a2.FBILLALLAMOUNT_LC)'FBILLALLAMOUNT_LC'
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From T_SAL_DELIVERYNOTICE a1 JOIN T_SAL_DELIVERYNOTICEFIN
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a2 on a1.FID = a2.FID Where a1.FDOCUMENTSTATUS = 'C' GROUP BY a1.F_PAPERCONTRACT) F
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on F.F_PAPERCONTRACT = A.F_CONTRACTNUMBER
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LEFT JOIN
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(Select a1.F_PAPERCONTRACT,SUM(a2.FBILLALLAMOUNT_LC)'FBILLALLAMOUNT_LC'
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From T_SAL_RETURNNOTICE a1 JOIN T_SAL_RETURNNOTICEFIN
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a2 on a1.FID = a2.FID Where a1.FDOCUMENTSTATUS = 'C' GROUP BY a1.F_PAPERCONTRACT) T
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on T.F_PAPERCONTRACT = A.F_CONTRACTNUMBER
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LEFT JOIN
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(Select a1.F_CONTRACTNUMBER,SUM(a2.FBILLALLAMOUNT_LC)'FBILLALLAMOUNT_LC'
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From T_SAL_OUTSTOCK a1 JOIN T_SAL_OUTSTOCKFIN a2
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on a1.FID = a2.FID Where a1.FDOCUMENTSTATUS = 'C' GROUP BY a1.F_CONTRACTNUMBER) C
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on C.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER
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LEFT JOIN
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(SELECT F_PAPERNUMBER,SUM(FAFTERTOTALTAX)'FAFTERTOTALTAX' FROM T_IV_SALESIC
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Where FDOCUMENTSTATUS = 'C' AND F_GeneralInvoice!='Y' GROUP BY F_PAPERNUMBER) P1
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on P1.F_PAPERNUMBER = A.F_CONTRACTNUMBER
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LEFT JOIN
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(SELECT F_PAPERNUMBER,SUM(FAFTERTOTALTAX)'FAFTERTOTALTAX' FROM T_IV_SALESIC
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Where FDOCUMENTSTATUS = 'C' AND F_GeneralInvoice ='Y' GROUP BY F_PAPERNUMBER) P2
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on P2.F_PAPERNUMBER = A.F_CONTRACTNUMBER
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LEFT JOIN
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(Select a1.F_ZZHTH,SUM(a2.FAMOUNT)'FAMOUNT' From T_STK_MISDELIVERY a1
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JOIN T_STK_MISDELIVERYENTRY a2 on a1.FID = a2.FID
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Where a1.FDOCUMENTSTATUS = 'C' GROUP BY a1.F_ZZHTH) QC
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on QC.F_ZZHTH = A.F_CONTRACTNUMBER
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LEFT JOIN
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T_ORG_ORGANIZATIONS_L Z on Z.FORGID = A.FSALEORGID
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Where A.FDOCUMENTSTATUS = 'C'
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AND A.FSALEORGID = 100302 AND A.FDATE = '2025-02-19'
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--AND ('' = '' or Z.FNAME = '')
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--AND ('' = '' or A.FDate >= '')
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--AND ('' = '' or A.FDate <= '')
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--AND ('' = '' or A.F_CONTRACTNUMBER like '%%') |