415 lines
28 KiB
Transact-SQL
415 lines
28 KiB
Transact-SQL
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-- 检查存储过程是否存在，存在则删除 P202502080013
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IF OBJECT_ID('dbo.[PR_YingShouMingXi_yuyubo]', 'P') IS NOT NULL
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BEGIN
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DROP PROCEDURE dbo.PR_YingShouMingXi_yuyubo;
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PRINT '存储过程 dbo.[PR_YingShouMingXi_yuyubo] 已删除';
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END
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GO
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-- 创建新的存储过程
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CREATE PROCEDURE dbo.PR_YingShouMingXi_yuyubo
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AS
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BEGIN
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-- 存储过程逻辑
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TRUNCATE TABLE ZRP_YingShouMingXi_yuyubo;
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INSERT INTO ZRP_YingShouMingXi_yuyubo
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([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]
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,[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],
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[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],
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[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],
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[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]
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,[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],
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[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],[整单正数订单总额],[收款条件累计核销金额])
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SELECT
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[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]
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,[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],
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[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],
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[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],
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[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]
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,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],
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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],[整单正数订单总额]
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,[收款条件累计核销金额]
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FROM (
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SELECT A.FID [销售单主键ID]
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,ISNULL(O.fid,l.fid) [销售员ID]
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,ISNULL(w.FENTRYID,0) [收款条件主键ID], ISNULL(w.FNAME,'') AS [收款条件], W.F_RecConditionId
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,(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],ISNULL(w.FRECADVANCERATE,100) [收款条件分摊比例]
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,ISNULL(O.FNAME,L.FNAME) AS [销售员],CONVERT(DECIMAL(18,2),ISNULL(n.FSHARERATE,100)) AS [分摊比例]
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,CONVERT(DECIMAL(18,6),ISNULL(n.FSHAREAMOUNT,fin.FBillAllAmount_LC )) [分摊金额]
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,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]
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,P.FDATAVALUE AS [客户信用],A.F_contractnumber AS [纸质合同号] , G.FNAME AS [项目名称]
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,CONVERT( NVARCHAR(10), YEAR(A.FAPPROVEDATE)) AS [签订年份],CONVERT(VARCHAR(10), A.FAPPROVEDATE,23) AS [订单日期]
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--,[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)
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--INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
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--WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber),'')
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-- ,[发货日期]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)+'---'+FORMAT( B.FBillAllAmount_LC,'0.00')+'元',',')
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-- AS '发货日期' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
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--INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
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--WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber),'')
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,[发货日期]=NULL
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,[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)
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INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
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WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.F_contractnumber AND SAL.FSALEORGID=a.FSALEORGID),0)
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,[开票日期]=NULL
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--,[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 ),'')
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--,[开票日期]=T.开票日期
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,[整单累计退货金额]=ISNULL((
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SELECT SUM(B.FBillAllAmount_LC) AS '累计退货金额'
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FROM T_SAL_RETURNSTOCK AA WITH(NOLOCK)
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INNER JOIN T_SAL_RETURNSTOCKFIN B WITH(NOLOCK) ON AA.FID =B.FID
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WHERE AA.FDOCUMENTSTATUS= 'C' AND aa.FSALEORGID = a.FSALEORGID
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AND AA.F_contractnumber LIKE CONCAT(A.F_contractnumber, '-%') AND AA.F_contractnumber NOT LIKE CONCAT(A.F_contractnumber, '-%-%') ),0)
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,[整单累计开票金额] =AD.发票总金额
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,[整单累计到款金额]=ISNULL(a.F_Amount,0)
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,[预计到期时间]= (SELECT MAX([预计到期时间]) AS [预计到期时间] FROM
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(
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SELECT DISTINCT * FROM (
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SELECT plan1.FID ,CASE
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WHEN X.FNAME LIKE '%预付款%' THEN CONVERT(NVARCHAR(20), AA.FAPPROVEDATE, 120)
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WHEN X.FNAME LIKE '%货到收款%' THEN DATEADD(DAY, plan1.F_DAY, CK.F_SFSIGNATURETIME)
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WHEN X.FNAME LIKE '%货到票到收款%' THEN DATEADD(DAY, plan1.F_DAY,FP.FAPPROVEDATE)
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WHEN X.FNAME LIKE '%款到发货%' THEN DATEADD(DAY, plan1.F_DAY, CK.F_SFSIGNATURETIME)
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WHEN X.FNAME LIKE '%质保金%' THEN DATEADD(DAY, plan1.F_DAY,AA.F_XMYSSJ)
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WHEN (X.FNAME LIKE '%调试完成%' OR X.FNAME LIKE '%项目验收%') THEN DATEADD(DAY,ISNULL(plan1.F_DAY,0), AA.F_XMYSSJ)
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-- 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
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--【调试完成、项目验收】：取销售订单【验收日期】日期为开始日期，加上销售订单明细有【天数#】判断预计到期日，再计算到期日，如果实际时间超过预计到期日则判断已到期，【到期日期】取预计到期日；
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WHEN AA.F_XMYSSJ IS NOT NULL THEN DATEADD(DAY,ISNULL(plan1.F_DAY,0), AA.F_XMYSSJ)
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ELSE CONVERT(NVARCHAR(20), AA.FAPPROVEDATE, 120)
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--ELSE '2029-09-01'
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END AS '预计到期时间' --销售订单-付款计划-PMS日期#
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,plan1.F_RECCONDITIONID,X.FNAME, plan1.F_DAY,plan1.FENTRYID ,AA.FAPPROVEDATE,CK.F_SFSIGNATURETIME
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FROM
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T_SAL_ORDER AA WITH(NOLOCK)
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LEFT JOIN
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T_SAL_ORDERPLAN plan1 WITH(NOLOCK) ON plan1.FID=aa.FID
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LEFT JOIN T_BD_RecCondition_L X WITH(NOLOCK) ON X.FID = plan1.F_RecConditionId
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LEFT JOIN (SELECT MAX(F_SFSIGNATURETIME) F_SFSIGNATURETIME ,F_CONTRACTNUMBER,FSALEORGID
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FROM T_SAL_OUTSTOCK WITH(NOLOCK)
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WHERE F_CONTRACTNUMBER = a.F_CONTRACTNUMBER AND FSALEORGID = a.FSALEORGID
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GROUP BY F_CONTRACTNUMBER,FSALEORGID
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) CK
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ON CK.F_CONTRACTNUMBER = aa.F_CONTRACTNUMBER AND CK.FSALEORGID = AA.FSALEORGID --销售出库单
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LEFT JOIN
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(SELECT MAX(FAPPROVEDATE) FAPPROVEDATE,F_PAPERNUMBER,FSALEORGID FROM
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T_IV_SALESIC ff WITH(NOLOCK)
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WHERE ff.F_PAPERNUMBER = a.F_CONTRACTNUMBER AND ff.FSALEORGID = a.FSALEORGID
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GROUP BY F_PAPERNUMBER,FSALEORGID) FP ON FP.F_PAPERNUMBER = aa.F_CONTRACTNUMBER AND FP.FSALEORGID = AA.FSALEORGID
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WHERE aa.FID=a.FID AND plan1.FENTRYID=w.FENTRYID
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) kk
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WHERE KK.fid=a.FID AND w.FENTRYID= KK.FENTRYID ) aa)
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,[质保金]=W.FRECADVANCEAMOUNT
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,[质保金天数]=W.F_DAY
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,[PMS日期时间]=W.F_DAY
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,a.F_XMJDD AS '项目进度' --取销售订单-销售进度
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,CONVERT(NVARCHAR(10),a.F_XMTSSJ,23) AS '项目调试时间' --取项目调试时间
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,CONVERT(NVARCHAR(10),a.F_XMYSSJ,23) AS '项目验收时间' --取项目验收时间
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,CONVERT(NVARCHAR(10),DATEADD(DAY,ISNULL(w.f_day,0) ,w.F_PMSDate),23) AS '质保金到期时间'
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,[是否提前验收]=CASE WHEN a.F_YYS = 0 THEN '否' ELSE '是' END
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,[账龄月]= 0
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----,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
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--,[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)
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--LEFT JOIN T_META_FORMENUMITEM_L S WITH(NOLOCK) ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
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-- WHERE r.FVALUE = A.F_OrderType )
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,'' 结算类别,'' 结算类型
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--,(SELECT TOP 1 CASE WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ <> '' THEN '项目已做完，回部分款'
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-- WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ = '' THEN '项目未完工，欠款合同'
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-- WHEN S.FCAPTION <> '仪表' AND w.FID IS NOT NULL THEN '款到发货'
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-- WHEN S.FCAPTION <> '仪表' AND w.FID IS NOT NULL THEN '协议付款'
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-- ELSE '预收款+到货/调试款+质保金' END FROM T_META_FORMENUMITEM R
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--LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
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-- WHERE r.FVALUE = A.F_OrderType) AS '结算类型'
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,'' AS '转专责小组时间'
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,'' AS '是否超账龄转出'
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,'' AS '超账龄是否申请归还大区' --待定
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,'' AS '反馈表商务人员引用' --待定
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,'' AS '反馈表引用分组' --待定
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,'' AS '取值销售' --待定
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,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
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,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
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,CASE WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'LH' THEN '龙湖'
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WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'BL' THEN '保利地产'
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WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'HR' THEN '华润'
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WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'N' THEN '否'
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WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'HEF' THEN '华润非集采'
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WHEN ISNULL(A.F_PURCHASINGPRO,'') = 'LD' THEN '绿地'
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ELSE '' END AS '是否集采项目'
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,B.FDATAVALUE AS '合同类型'
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,[是否已存在]=0
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,[应收比例]=w.FRECADVANCERATE
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,A.FSALEORGID AS '组织ID'
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,W.F_DAY AS '天数'
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,a.FBILLNO [销售订单编号]
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,[整单正数订单总额]=ISNULL((SELECT SUM(FAllAmount_LC) FROM T_SAL_ORDERENTRY_F aa WHERE aa.FID=a.FID AND aa.FAllAmount_LC>0),0)
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,[收款条件累计核销金额]=w.F_MBBA_DECIMAL_UKY
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-----------------from 表--------
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FROM T_SAL_ORDER A WITH(NOLOCK)
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LEFT JOIN (
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SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'天--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%' AS FNAME
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,w.FID,w.F_PMSDate
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,W.FRECADVANCEAMOUNT,w.F_DAY ,w.F_MBBA_DECIMAL_UKY
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,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2
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FROM T_SAL_ORDERPLAN w WITH(NOLOCK)
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LEFT JOIN T_BD_RecCondition_L X ON X.FID = W.F_RecConditionId
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) w ON w.FID=A.FID
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LEFT JOIN (SELECT a2.FENTRYID,a2.FDATAVALUE FROM T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 ON a1.FENTRYID = a2.FENTRYID
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WHERE a1.FID = '670cc977263353') B ON A.F_ORDERCATEGORY = B.FENTRYID
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LEFT JOIN T_BD_CUSTOMER_L C WITH(NOLOCK) ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
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LEFT JOIN T_PerformanceSharingEntry TPS ON TPS.fid=a.FID
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LEFT JOIN V_BD_SALESMAN_L L WITH(NOLOCK) ON L.fid = A.FSALERID
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LEFT JOIN T_PerformanceSharing M WITH(NOLOCK) ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
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LEFT JOIN T_PerformanceSharingEntry N WITH(NOLOCK) ON N.FID=M.FID
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LEFT JOIN V_BD_SALESMAN_L O WITH(NOLOCK) ON O.fid= N.FSALEID
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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,'') != ''
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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,'') != ''
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LEFT JOIN T_SAL_ORDERFIN fin WITH(NOLOCK) ON a.FID=fin.FID
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LEFT JOIN T_BD_CUSTOMER I WITH(NOLOCK) ON I .FCUSTID = A.FCUSTID
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LEFT JOIN V_ASSISTANTDATA K WITH(NOLOCK) ON K.FENTRYID = i.FCompanyNature
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LEFT JOIN V_ASSISTANTDATA P WITH(NOLOCK) ON P.FENTRYID = I.F_CREDITCLASSIFICATION
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LEFT JOIN T_BAS_PREBDONE_L G WITH(NOLOCK) ON G.FID = A.F_projectname AND G.FLocaleID =2052
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--LEFT JOIN
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--(
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-- SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期'
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-- ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '没有红色的开票日期' ,A.FSALEORGID
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-- FROM t_AR_receivable A WITH(NOLOCK)
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-- INNER JOIN T_AR_RECEIVABLEENTRY B WITH(NOLOCK) ON A.FID = B.FID
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-- WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
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-- GROUP BY F_Paper ,A.FSALEORGID
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--) T ON T.F_PAPER = A.F_contractnumber AND t.FSALEORGID=a.FSALEORGID
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-- LEFT JOIN
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-- (
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-- SELECT F_PaperNumber, FSALEORGID ,MAX(F_GeneralInvoice) AS '开票日期' FROM (
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-- SELECT F_PaperNumber, t0.FSALEORGID,
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-- CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FINVOICEDATE
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-- WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN NULL ELSE FINVOICEDATE END AS F_GeneralInvoice
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-- --FAFTERTOTALTAX
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--FROM T_IV_SALESIC t0 WITH(NOLOCK)
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--INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
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-- WHERE T0.FREDBLUE=0
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--) tt
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--GROUP BY F_PaperNumber, FSALEORGID
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-- ) T ON T.F_PaperNumber = A.F_contractnumber AND T.FSALEORGID=a.FSALEORGID
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LEFT JOIN V_ASSISTANTDATA U WITH(NOLOCK) ON U.FENTRYID = A.F_Ordercategory
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LEFT JOIN
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(
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SELECT F_PaperNumber, FSALEORGID ,SUM(F_GeneralInvoice) AS '发票总金额' FROM (
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SELECT F_PaperNumber, t0.FSALEORGID,
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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','客户-样机使用'
|
||
,'珠海华夏云联技术有限公司','珠海兴诺能源技术有限公司','广东碳索智控科技有限公司')
|
||
--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],[收款条件主键ID];
|
||
|
||
|
||
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [发货日期2]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)
|
||
+'---'+FORMAT( ISNULL(B.FBillAllAmount_LC,0),'0.00')+'元'
|
||
,',')
|
||
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 = [纸质合同号]),'')
|
||
,
|
||
[开票日期2]=
|
||
ISNULL( (
|
||
SELECT
|
||
STRING_AGG(CONVERT(NVARCHAR(10),kaipiaoriqi,23)+'---'+FORMAT( F_GeneralInvoice,'0.00')+'元',',')[开票日期2] 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 kaipiaoriqi
|
||
,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 T0.FREDBLUE=0
|
||
) tt
|
||
WHERE ISNULL(kaipiaoriqi,'')!='' AND F_PaperNumber=[纸质合同号] AND FSALEORGID=组织ID
|
||
GROUP BY F_PaperNumber, FSALEORGID
|
||
),'');
|
||
|
||
--【订单总额、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、实际已出货应收款合计、】的明细需要去重
|
||
-- 补充一点，这些字段还要按销售员分摊进行区分，比如订单金额100元，销售员A 30%，销售员B 70%，这些字段就会显示 A显示30元，B显示70元
|
||
update [ZRP_YingShouMingXi_yuyubo] set
|
||
[订单总额]=[整单正数订单总额]*[分摊比例]*0.01
|
||
,[累计发货金额]=[整单累计发货金额]*[分摊比例]*0.01
|
||
,[收款条件累计核销金额]=[收款条件累计核销金额]*[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
|
||
,[收款条件分摊比例]=ISNULL([收款条件分摊比例],100)
|
||
--UPDATE [ZRP_YingShouMingXi_yuyubo] set [分摊金额]=[订单总额];
|
||
UPDATE [ZRP_YingShouMingXi_yuyubo] set
|
||
[应收款合计]=CASE WHEN [整单正数订单总额]>0 then ABS([订单总额])-ABS(([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
|
||
,[未出货总额]=CASE WHEN [整单正数订单总额]>0 then ABS([订单总额])-ABS([整单累计发货金额]*[分摊比例]*0.01)ELSE 0 end
|
||
|
||
--,[到期时间]='2022-01-01'
|
||
--,[到期时间]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END
|
||
|
||
--,[到期金额]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 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]=CASE WHEN [整单正数订单总额] >0 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 ELSE 0 end
|
||
,[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([整单正数订单总额],0) THEN '发货完成' WHEN ISNULL([整单正数订单总额],0) > ISNULL( [整单累计发货金额],0) THEN '发货中' END ;
|
||
|
||
|
||
|
||
update [ZRP_YingShouMingXi_yuyubo] set
|
||
[到期时间]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END
|
||
,[到期金额]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0
|
||
THEN ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 ELSE 0 END;
|
||
|
||
--WHERE [销售单主键ID]=110181;
|
||
|
||
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 [ZRP_YingShouMingXi_yuyubo] SET
|
||
[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 ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[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 ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 ELSE 0 END
|
||
,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24 THEN ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 ELSE 0 END
|
||
,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36 THEN ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 ELSE 0 END
|
||
,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60 THEN ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 ELSE 0 END
|
||
,[5年以上]=CASE WHEN [账龄月]> 60 THEN (([整单正数订单总额]-[整单累计退货金额])*[收款条件分摊比例]*0.01 -[收款条件累计核销金额])*[分摊比例]*0.01 ELSE 0 END
|
||
|
||
update [ZRP_YingShouMingXi_yuyubo] SET [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
|
||
,[未到期金额]=CASE WHEN (([预计到期时间] <'1990-01-01'OR ([预计到期时间] IS NULL AND [到期时间] IS null)) OR [预计到期时间] > GETDATE()) AND [订单总额]>0
|
||
THEN ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 ELSE 0 END
|
||
,[是否超账龄转出]=CASE WHEN [账龄月] > 12 THEN '是' ELSE '否' END ;
|
||
|
||
|
||
--SELECT TOP 100 [发货日期]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)+'---'+CONVERT(NVARCHAR(100),ROUND(B.FBillAllAmount_LC,2)),',')) 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.[纸质合同号]),'')
|
||
|
||
---- ,[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)
|
||
--FROM [ZRP_YingShouMingXi_yuyubo] A
|
||
|
||
|
||
--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 ;
|
||
|
||
IF EXISTS (SELECT 1 FROM sys.objects WHERE object_id = OBJECT_ID('ReceivablesDetailsTableBack') AND type = 'U')
|
||
begin
|
||
drop table ReceivablesDetailsTableBack;
|
||
end
|
||
|
||
SELECT [销售单主键ID],[销售员ID],[收款条件主键ID],[F_061],[F_054],[F_055],[F_056],[F_060],[F_057],[F_058]
|
||
INTO ReceivablesDetailsTableBack
|
||
FROM ReceivablesDetailsTable
|
||
WHERE ISNULL([F_061],'')!='' OR ISNULL([F_054],'')!='' OR ISNULL([F_055],0)!=0 OR ISNULL([F_056],'')!=''OR ISNULL([F_060],'')!=''
|
||
OR ISNULL([F_057],'')!=''OR ISNULL([F_058],'')!=''
|
||
|
||
|
||
TRUNCATE TABLE ReceivablesDetailsTable;
|
||
|
||
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]
|
||
,[发货日期2]
|
||
--CONVERT(NVARCHAR(20), [发货日期2],23),
|
||
,[应收比例]
|
||
--,CONVERT(NVARCHAR(20),[开票日期],23),
|
||
,[开票日期2]
|
||
,[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] A
|
||
WHERE ([整单正数订单总额]-[累计退货金额])>[累计到款金额]
|
||
ORDER BY A.[销售单主键ID],[销售员ID],[收款条件主键ID];
|
||
|
||
update ReceivablesDetailsTable set F_061=B.F_061, F_054=B.F_054 ,F_055=B.F_055,F_056=B.F_056
|
||
,F_060=B.F_060,F_057=B.F_057,F_058=B.F_058
|
||
FROM ReceivablesDetailsTableBack B
|
||
WHERE ReceivablesDetailsTable.销售单主键ID=B.销售单主键ID AND ReceivablesDetailsTable.销售员ID=B.销售员ID AND ReceivablesDetailsTable.收款条件主键ID=B.收款条件主键ID
|
||
|
||
--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
|
||
|
||
|
||
--SELECT TOP 10 * FROM ReceivablesDetailsTable
|
||
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