763 lines
38 KiB
C#
763 lines
38 KiB
C#
using Kingdee.BOS.App.Data;
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using Kingdee.BOS;
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using Kingdee.BOS.Contracts.Report;
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using Kingdee.BOS.Core.Report;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.Util;
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using System;
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using System.Collections.Generic;
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using System.ComponentModel;
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using System.Linq;
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using System.Text;
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using System.Threading.Tasks;
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namespace Pilot.Report.Exploitation.SpecialDetails
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{
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/// <summary>
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/// 特价明细报表
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/// </summary>
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[Description("【列表插件】特价明细报表【报表】"), HotUpdate]
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public class SpecialDetailsReport : SysReportBaseService
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{
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/// <summary>
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/// 初始化
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/// </summary>
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public override void Initialize()
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{
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base.Initialize();
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this.ReportProperty.ReportName = new LocaleValue("特价明细表", base.Context.UserLocale.LCID);
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this.ReportProperty.IsUIDesignerColumns = false;
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// 简单账表类型：普通、树形、分页
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this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
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this.IsCreateTempTableByPlugin = true;
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//
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this.IsCreateTempTableByPlugin = true;
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//
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this.ReportProperty.IsGroupSummary = true;
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//
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this.ReportProperty.SimpleAllCols = false;
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// 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
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this.ReportProperty.PrimaryKeyFieldName = "FID";
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//
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this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;
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// 设置精度控制
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var list = new List<DecimalControlField>
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{
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new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
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new DecimalControlField("FDECIMALS", "ExchangeRate"),
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new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
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new DecimalControlField("FDECIMALS", "MonthEndExRate"),
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new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
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new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
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};
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this.ReportProperty.DecimalControlFieldList = list;
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}
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/// <summary>
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/// 报表列表头
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/// </summary>
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/// <param name="filter"></param>
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/// <returns></returns>
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public override ReportHeader GetReportHeaders(IRptParams filter)
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{
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base.GetReportHeaders(filter);
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ReportHeader header = new ReportHeader();
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header.AddChild("Date", new LocaleValue("日期"), SqlStorageType.Sqlvarchar);
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header.AddChild("Month", new LocaleValue("月份"), SqlStorageType.Sqlvarchar);
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header.AddChild("Client", new LocaleValue("购货单位"), SqlStorageType.Sqlvarchar);
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header.AddChild("CreditType", new LocaleValue("客户信用类型"), SqlStorageType.Sqlvarchar);
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header.AddChild("ContractNumber", new LocaleValue("纸质合同号"), SqlStorageType.Sqlvarchar);
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header.AddChild("SizeModel", new LocaleValue("规格型号"), SqlStorageType.Sqlvarchar);
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header.AddChild("Quantity", new LocaleValue("数量"), SqlStorageType.SqlInt);
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header.AddChild("TaxPrice", new LocaleValue("实际含税单价"), SqlStorageType.SqlDecimal);
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header.AddChild("AllAmount", new LocaleValue("价税合计"), SqlStorageType.SqlDecimal);
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header.AddChild("ProjectName", new LocaleValue("项目名称"), SqlStorageType.Sqlvarchar);
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header.AddChild("SalerName", new LocaleValue("业务员"), SqlStorageType.Sqlvarchar);
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header.AddChild("SaleDeptName", new LocaleValue("部门"), SqlStorageType.Sqlvarchar);
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header.AddChild("Supervisor", new LocaleValue("审批人"), SqlStorageType.Sqlvarchar);
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header.AddChild("SpecialCauseType", new LocaleValue("特价原因分类"), SqlStorageType.Sqlvarchar);
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header.AddChild("CRMSpecialCause", new LocaleValue("CRM特价原因"), SqlStorageType.Sqlvarchar);
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header.AddChild("CurrentSettledUpset1", new LocaleValue("当期结算价（仪表）"), SqlStorageType.SqlDecimal);
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header.AddChild("CurrentSettledUpset2", new LocaleValue("当期结算价（系统）"), SqlStorageType.SqlDecimal);
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header.AddChild("Difference", new LocaleValue("差额(单价-结算价）"), SqlStorageType.SqlDecimal);
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header.AddChild("TotalSpread", new LocaleValue("总价差（终）"), SqlStorageType.SqlDecimal);
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header.AddChild("PaymentMethods", new LocaleValue("付款方式"), SqlStorageType.Sqlvarchar);
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header.AddChild("ProjectPhase", new LocaleValue("项目阶段"), SqlStorageType.Sqlvarchar);
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header.AddChild("OrderAllAmount", new LocaleValue("订单总额"), SqlStorageType.SqlDecimal);
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header.AddChild("NotShipmentsAmount", new LocaleValue("未发货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("ExpireUnpaidAmount", new LocaleValue("到期未付金额"), SqlStorageType.SqlDecimal);
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header.AddChild("ProductsCode", new LocaleValue("产品长代码"), SqlStorageType.Sqlvarchar);
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header.AddChild("Currency", new LocaleValue("币别"), SqlStorageType.Sqlvarchar);
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foreach (var item in header.GetChilds())
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{
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item.Width = 160;
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}
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return header;
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}
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/// <summary>
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/// 显示报表数据
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/// </summary>
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/// <param name="filter"></param>
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/// <param name="tableName"></param>
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public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
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{
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DynamicObject customFilter = filter.FilterParameter.CustomFilter;
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// 客户 FClient
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var fClient = (customFilter["FClient"] as DynamicObject)?["Id"]?.ToString();
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// 产品
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var fChanPin = (customFilter["FChanPin"] as DynamicObject)?["Id"]?.ToString();
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// 项目 FProject
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var fProject = (customFilter["FProject"] as DynamicObject)?["Id"]?.ToString();
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// 销售员
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var fSalesman = (customFilter["FSalesman"] as DynamicObject)?["Id"]?.ToString();
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// 日期
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string fDate = customFilter["FDate"]?.ToString();
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// 日期
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string fEndDate = customFilter["FEndDate"]?.ToString();
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// 纸质合同号
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string fPaperContract = customFilter["FPaperContract"]?.ToString();
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// 组织
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var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["ID"].ToString()).ToList();
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var organization = organizationList == null ? "" : (string.Join(",", organizationList));
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base.BuilderReportSqlAndTempTable(filter, tableName);
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string sql = string.Format(@"/*dialect*/
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SELECT A.FID AS FID
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INTO #TEMP3
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FROM T_SAL_ORDER A
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INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
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LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
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left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
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left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
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LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME
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WHERE A.FSALEORGID = 100302 AND
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ACO.区域 = '碳索智控'
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OR ACL.区域 = '碳索智控'
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OR C.FNAME IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','珠海华夏云联技术有限公司','广东碳索智控科技有限公司','武汉派诺科技发展有限公司','珠海兴诺能源技术有限公司')
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OR L.FNAME = '兴诺总'
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");
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if (!string.IsNullOrEmpty(fDate))
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{
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sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
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}
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if (!string.IsNullOrEmpty(fEndDate))
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{
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sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
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}
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sql += string.Format(@"/*dialect*/
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Select * INTO #TABLEXYX 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;
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Select
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A.FBILLNO as 'AFBILLNO',
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A.F_ORDERTYPE,
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CONVERT(nvarchar,A.FDate,23) as 'Date', --日期
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Month(A.FDATE) as 'Month', --月份
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E.FNAME as 'Client', --购货单位
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F.FNAME as 'Currency', --币别
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ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型
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A.F_CONTRACTNUMBER as 'ContractNumber', --纸质合同号
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ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
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B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
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B2.FTaxPrice as 'TaxPrice', --实际含税单价
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B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计
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ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
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ISNULL(H2.FNAME,'') as 'SalerName', --业务员
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ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
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ISNULL(H4.FNAME,'') as 'Supervisor', --审批人
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H5.FDATAVALUE as 'SpecialCauseType', --特价原因分类
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A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM特价原因
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CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
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ELSE null
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END as 'CurrentSettledUpset1', --当期结算价（仪表）
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CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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ELSE null
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END as 'CurrentSettledUpset2', --当期结算价（系统）
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(B2.FTaxPrice - B.F_SettlementP) as 'Difference', --差额（单价-底价）
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--P、C、E、S
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CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
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THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表）
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--ES、W、SX、D、CY
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WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
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AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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--CS、CW
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WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
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THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
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WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
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AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
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ELSE null
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END as 'TotalSpread', --总价差（终）
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C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
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as 'PaymentMethods', --付款方式
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CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表）
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WHEN A.F_ORDERTYPE = 'XT'
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THEN --（系统）
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(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
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WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
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WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
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THEN '未发货'
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ELSE '部分发货' END
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)
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ELSE ''
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END as 'ProjectPhase', --项目阶段
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CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
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C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
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END as 'OrderAllAmount', --订单总额
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CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
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C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) ELSE null
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END as 'NotShipmentsAmount', --未发货金额
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CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
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AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
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THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --到期未付金额
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G.FNUMBER as 'ProductsCode' --产品长代码
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INTO #TempTable1
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From
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T_SAL_ORDERENTRY B --销售订单明细表
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JOIN
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T_SAL_ORDER A --销售订单表
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on A.FID = B.FID
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LEFT JOIN
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T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
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on B.FENTRYID = B2.FENTRYID
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LEFT JOIN
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(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
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(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
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(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
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on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
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Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
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JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
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JOIN
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(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
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(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
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on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
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Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
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JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
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on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表（销售退货）
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on B.FENTRYID = B3.FSID
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JOIN
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T_SAL_ORDERFIN C --销售订单_财务表
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on A.FID = C.FID
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LEFT JOIN
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(Select q2.FNAME,q1.* From
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T_SAL_ORDERPLAN q1 JOIN
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(Select q2.FNAME,q1.* From
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T_BD_RECCONDITION q1
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LEFT JOIN
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T_BD_RECCONDITION_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') q2
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on q1.F_RecConditionId = q2.FID) C2 --销售订单_收款计划
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on A.FID = C2.FID
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LEFT JOIN
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(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
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Where FID = '670cc977263353'
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AND FDocumentStatus = 'C'
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AND FForbidStatus = 'A') D --合同类型#（辅助资料表）
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on A.F_ORDERCATEGORY = D.FMASTERID
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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) E --客户_L表
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on A.FCustId = E.FCUSTID
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LEFT JOIN
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(Select * From T_BD_CURRENCY_L
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Where FLOCALEID = 2052) F --币别表
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on C.FSETTLECURRID = F.FCURRENCYID
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LEFT JOIN
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(Select B.FNAME,B.FSPECIFICATION,A.* From
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T_BD_MATERIAL A
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JOIN
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T_BD_MATERIAL_L B
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on A.FMATERIALID = B.FMATERIALID
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Where B.FLOCALEID = 2052
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AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表
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on G.FMATERIALID = B.FMaterialId
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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') H --工程项目表（预置基础资料1）
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on H.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') H2 --销售员表
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on A.FSalerId = H2.fid
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LEFT JOIN
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(Select q2.FNAME,q1.* From
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T_BD_DEPARTMENT q1
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JOIN
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T_BD_DEPARTMENT_L q2
|
||
on q1.FDEPTID = q2.FDEPTID
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') H3 --销售部门表
|
||
on A.FSaleDeptId = H3.FDEPTID
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_HR_EMPINFO q1
|
||
JOIN
|
||
T_HR_EMPINFO_L q2
|
||
on q1.FID = q2.FID
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') H4 --主管#（员工表）
|
||
on A.F_VRYF_BASE_FG2 = H4.FID
|
||
LEFT JOIN
|
||
(Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
|
||
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
|
||
Where A.FID = '674f073de0bc25'
|
||
AND A.FDocumentStatus = 'C'
|
||
AND A.FForbidStatus = 'A') H5
|
||
on H5.FMASTERID = A.FSpecialReson
|
||
LEFT JOIN
|
||
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
|
||
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
|
||
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
|
||
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
|
||
AND q1.FCancelStatus = 'A') W1
|
||
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6 --发货通知单表
|
||
on B.FENTRYID = H6.FSID
|
||
LEFT JOIN
|
||
(SELECT W2.FSID,W1.* FROM
|
||
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
|
||
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
|
||
AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
|
||
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7
|
||
on B.FENTRYID = H7.FSID
|
||
Where D.FNUMBER in ('P','E','C','S')
|
||
AND B.F_SPECIALOFFER = '1' AND B.F_YKQC_CheckBox_qtr != '1'
|
||
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0'
|
||
AND A.FID in (Select * From #TABLEXYX)
|
||
AND A.FManualClose <> '1'
|
||
AND B.FManualRowClose <> '1'
|
||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||
AND A.FID NOT IN(
|
||
SELECT FID FROM #TEMP3
|
||
)
|
||
");
|
||
|
||
if (!string.IsNullOrEmpty(organization))
|
||
{
|
||
sql += string.Format(@" AND A.FSaleOrgId in ({0})", organization);
|
||
}
|
||
if (!string.IsNullOrEmpty(fClient))
|
||
{
|
||
sql += string.Format(@" AND A.FCUSTID in ({0})", fClient);
|
||
}
|
||
if (!string.IsNullOrEmpty(fChanPin))
|
||
{
|
||
sql += string.Format(@" AND G.FMATeRIALID in ({0})", fChanPin);
|
||
}
|
||
if (!string.IsNullOrEmpty(fProject))
|
||
{
|
||
sql += string.Format(@" AND A.F_PROJECTNAME in ({0})", fProject);
|
||
}
|
||
if (!string.IsNullOrEmpty(fSalesman))
|
||
{
|
||
sql += string.Format(@" AND A.FSALERID in ({0})", fSalesman);
|
||
}
|
||
if (!string.IsNullOrEmpty(fDate))
|
||
{
|
||
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
|
||
}
|
||
if (!string.IsNullOrEmpty(fEndDate))
|
||
{
|
||
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
|
||
}
|
||
|
||
sql += string.Format(@";");
|
||
|
||
sql += string.Format(@"/*dialect*/
|
||
Select
|
||
A.FBILLNO as 'AFBILLNO',
|
||
A.F_ORDERTYPE,
|
||
CONVERT(nvarchar,A.FApproveDate,23) as 'Date', --日期
|
||
Month(A.FApproveDate) as 'Month', --月份
|
||
E.FNAME as 'Client', --购货单位
|
||
F.FNAME as 'Currency', --币别
|
||
ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型
|
||
A.F_CONTRACTNUMBER as 'ContractNumber', --纸质合同号
|
||
ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
|
||
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
|
||
B2.FTaxPrice as 'TaxPrice', --实际含税单价
|
||
B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计
|
||
ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
|
||
ISNULL(H2.FNAME,'') as 'SalerName', --业务员
|
||
ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
|
||
ISNULL(H4.FNAME,'') as 'Supervisor', --审批人
|
||
H5.FDATAVALUE as 'SpecialCauseType', --特价原因分类
|
||
A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM特价原因
|
||
CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
|
||
ELSE null
|
||
END as 'CurrentSettledUpset1', --当期结算价（仪表）
|
||
CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
|
||
THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
|
||
ELSE null
|
||
END as 'CurrentSettledUpset2', --当期结算价（系统）
|
||
(B2.FTaxPrice - B.F_SettlementP) as 'Difference', --差额（单价-底价）
|
||
--P、C、E、S
|
||
CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
|
||
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表）
|
||
--ES、W、SX、D、CY
|
||
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
|
||
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
|
||
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
|
||
--CS、CW
|
||
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
|
||
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
|
||
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
|
||
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
|
||
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
|
||
ELSE null
|
||
END as 'TotalSpread', --总价差（终）
|
||
C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
|
||
as 'PaymentMethods', --付款方式
|
||
CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表）
|
||
WHEN A.F_ORDERTYPE = 'XT'
|
||
THEN --（系统）
|
||
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
|
||
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
|
||
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
|
||
THEN '未发货'
|
||
ELSE '部分发货' END
|
||
)
|
||
ELSE ''
|
||
END as 'ProjectPhase', --项目阶段
|
||
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
|
||
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
|
||
END as 'OrderAllAmount', --订单总额
|
||
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
|
||
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FALLAMOUNT_LC,0) ELSE null
|
||
END as 'NotShipmentsAmount', --未发货金额
|
||
CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
|
||
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
|
||
THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --到期未付金额
|
||
G.FNUMBER as 'ProductsCode' --产品长代码
|
||
INTO #TempTable2
|
||
From
|
||
T_SAL_ORDERENTRY B --销售订单明细表
|
||
JOIN
|
||
T_SAL_ORDER A --销售订单表
|
||
on A.FID = B.FID
|
||
LEFT JOIN
|
||
T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
|
||
on B.FENTRYID = B2.FENTRYID
|
||
LEFT JOIN
|
||
(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
|
||
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FAllAmount_LC' FROM
|
||
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
|
||
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
|
||
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
|
||
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
|
||
JOIN
|
||
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
|
||
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
|
||
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
|
||
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
|
||
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
|
||
on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表
|
||
on B.FENTRYID = B3.FSID
|
||
JOIN
|
||
T_SAL_ORDERFIN C --销售订单_财务表
|
||
on A.FID = C.FID
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_SAL_ORDERPLAN q1 JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_BD_RECCONDITION q1
|
||
LEFT JOIN
|
||
T_BD_RECCONDITION_L q2
|
||
on q1.FID = q2.FID
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') q2
|
||
on q1.F_RecConditionId = q2.FID) C2 --销售订单_收款计划
|
||
on A.FID = C2.FID
|
||
LEFT JOIN
|
||
(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
|
||
Where FID = '670cc977263353'
|
||
AND FDocumentStatus = 'C'
|
||
AND FForbidStatus = 'A') D --合同类型#（辅助资料表）
|
||
on A.F_ORDERCATEGORY = D.FMASTERID
|
||
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) E --客户_L表
|
||
on A.FCustId = E.FCUSTID
|
||
LEFT JOIN
|
||
(Select * From T_BD_CURRENCY_L
|
||
Where FLOCALEID = 2052) F --币别表
|
||
on C.FSETTLECURRID = F.FCURRENCYID
|
||
LEFT JOIN
|
||
(Select B.FNAME,B.FSPECIFICATION,A.* From
|
||
T_BD_MATERIAL A
|
||
JOIN
|
||
T_BD_MATERIAL_L B
|
||
on A.FMATERIALID = B.FMATERIALID
|
||
Where B.FLOCALEID = 2052
|
||
AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表
|
||
on G.FMATERIALID = B.FMaterialId
|
||
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') H --工程项目表（预置基础资料1）
|
||
on H.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') H2 --销售员表
|
||
on A.FSalerId = H2.fid
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_BD_DEPARTMENT q1
|
||
JOIN
|
||
T_BD_DEPARTMENT_L q2
|
||
on q1.FDEPTID = q2.FDEPTID
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') H3 --销售部门表
|
||
on A.FSaleDeptId = H3.FDEPTID
|
||
LEFT JOIN
|
||
(Select q2.FNAME,q1.* From
|
||
T_HR_EMPINFO q1
|
||
JOIN
|
||
T_HR_EMPINFO_L q2
|
||
on q1.FID = q2.FID
|
||
Where q2.FLOCALEID = 2052
|
||
AND q1.FDocumentStatus = 'C'
|
||
AND q1.FForbidStatus = 'A') H4 --主管#（员工表）
|
||
on A.F_VRYF_BASE_FG2 = H4.FID
|
||
LEFT JOIN
|
||
(Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
|
||
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
|
||
Where A.FID = '674f073de0bc25'
|
||
AND A.FDocumentStatus = 'C'
|
||
AND A.FForbidStatus = 'A') H5
|
||
on H5.FMASTERID = A.FSpecialReson
|
||
LEFT JOIN
|
||
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
|
||
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
|
||
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
|
||
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
|
||
AND q1.FCancelStatus = 'A') W1
|
||
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6
|
||
on B.FENTRYID = H6.FSID
|
||
LEFT JOIN
|
||
(SELECT W2.FSID,W1.* FROM
|
||
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
|
||
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
|
||
AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
|
||
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7 --收款单
|
||
on B.FENTRYID = H7.FSID
|
||
--ES、W、SX、CW、D、CY
|
||
Where D.FNUMBER not in ('P','E','C','S')
|
||
AND A.F_YKQC_CheckBox_qtr1 = 1 AND B.FQTY >= 0
|
||
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0'
|
||
AND A.FID in (Select * From #TABLEXYX)
|
||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||
AND A.FMANUALCLOSE <> '1'
|
||
AND B.FManualRowClose <> '1'
|
||
AND A.FID NOT IN(
|
||
SELECT FID FROM #TEMP3
|
||
)
|
||
");
|
||
|
||
if (!string.IsNullOrEmpty(organization))
|
||
{
|
||
sql += string.Format(@" AND A.FSaleOrgId in ({0})", organization);
|
||
}
|
||
if (!string.IsNullOrEmpty(fClient))
|
||
{
|
||
sql += string.Format(@" AND A.FCUSTID in ({0})", fClient);
|
||
}
|
||
if (!string.IsNullOrEmpty(fChanPin))
|
||
{
|
||
sql += string.Format(@" AND G.FMATeRIALID in ({0})", fChanPin);
|
||
}
|
||
if (!string.IsNullOrEmpty(fProject))
|
||
{
|
||
sql += string.Format(@" AND A.F_PROJECTNAME in ({0})", fProject);
|
||
}
|
||
if (!string.IsNullOrEmpty(fSalesman))
|
||
{
|
||
sql += string.Format(@" AND A.FSALERID in ({0})", fSalesman);
|
||
}
|
||
if (!string.IsNullOrEmpty(fDate))
|
||
{
|
||
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
|
||
}
|
||
if (!string.IsNullOrEmpty(fEndDate))
|
||
{
|
||
sql += string.Format(@"AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
|
||
}
|
||
|
||
sql += string.Format(@";");
|
||
|
||
sql += string.Format(@"/*dialect*/
|
||
Select * INTO #TempTable3 From #TempTable1 UNION ALL Select * From #TempTable2;
|
||
Select * INTO #TempTable4 From #TempTable3 Where 1=1 ");
|
||
|
||
if (!string.IsNullOrEmpty(fPaperContract))
|
||
{
|
||
sql += string.Format(@" AND ContractNumber like '%{0}%'", fPaperContract);
|
||
}
|
||
|
||
sql += string.Format(@";");
|
||
|
||
sql += string.Format(@"/*dialect*/
|
||
Select
|
||
*,
|
||
ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FID,
|
||
ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FIDENTITYID
|
||
INTO {0}
|
||
From
|
||
(SELECT *,1 Sort FROM #TempTable4
|
||
UNION ALL
|
||
SELECT
|
||
'',
|
||
'',
|
||
'合计：',
|
||
null,
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
SUM(t1.Quantity),--数量
|
||
SUM(t1.TaxPrice),
|
||
SUM(t1.AllAmount),
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
'',
|
||
SUM(t1.CurrentSettledUpset1),
|
||
SUM(t1.CurrentSettledUpset2),
|
||
SUM(t1.Difference),
|
||
SUM(t1.TotalSpread),
|
||
'',
|
||
'',
|
||
SUM(t1.OrderAllAmount),
|
||
SUM(t1.NotShipmentsAmount),
|
||
SUM(t1.ExpireUnpaidAmount),
|
||
'',
|
||
0 Sort
|
||
FROM #TempTable4 t1) t1
|
||
order by Sort desc", tableName);
|
||
|
||
DBUtils.Execute(this.Context, sql);
|
||
}
|
||
|
||
/// <summary>
|
||
/// 获取前端组件转换过滤条件
|
||
/// </summary>
|
||
/// <param name="filter"></param>
|
||
/// <returns></returns>
|
||
public override ReportTitles GetReportTitles(IRptParams filter)
|
||
{
|
||
ReportTitles reportTitles = new ReportTitles();
|
||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||
|
||
if (customFilter != null)
|
||
{
|
||
// 下单时间
|
||
string fDate = customFilter["FDate"]?.ToString();
|
||
// 下单时间
|
||
string fEndDate = customFilter["FEndDate"]?.ToString();
|
||
// 纸质合同号
|
||
string fPaperContract = customFilter["FPaperContract"]?.ToString();
|
||
// 组织
|
||
var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["Name"].ToString()).ToList();
|
||
// 客户 FClient
|
||
var fClient = (customFilter["FClient"] as DynamicObject)?["Name"]?.ToString();
|
||
// 产品
|
||
var fChanPin = (customFilter["FChanPin"] as DynamicObject)?["Name"]?.ToString();
|
||
// 项目 FProject
|
||
var fProject = (customFilter["FProject"] as DynamicObject)?["Name"]?.ToString();
|
||
// 销售员
|
||
var fSalesman = (customFilter["FSalesman"] as DynamicObject)?["Name"]?.ToString();
|
||
|
||
//这里是报表页面的标识
|
||
reportTitles.AddTitle("FPaperContract", fPaperContract == null ? "" : fPaperContract);
|
||
reportTitles.AddTitle("FClient", fClient == null ? "" : fClient);
|
||
reportTitles.AddTitle("FChanPin", fChanPin == null ? "" : fChanPin);
|
||
reportTitles.AddTitle("FProject", fProject == null ? "" : fProject);
|
||
reportTitles.AddTitle("FSalesman", fSalesman == null ? "" : fSalesman);
|
||
reportTitles.AddTitle("FDate", fDate == null ? "" : Convert.ToDateTime(fDate).ToString("yyyy-MM-dd"));
|
||
reportTitles.AddTitle("FEndDate", fEndDate == null ? "" : Convert.ToDateTime(fEndDate).ToString("yyyy-MM-dd"));
|
||
reportTitles.AddTitle("FZuZhi", organizationList == null ? "" : string.Join(",", organizationList));
|
||
}
|
||
return reportTitles;
|
||
}
|
||
}
|
||
}
|