232

Pilot_KD_Parino/SQL/SqlManage_yuyubo.cs

@@ -120,6 +120,64 @@ GROUP BY  F_PaperNumber, FSALEORGID
             return DBServiceHelper.ExecuteDynamicObject(ctx, sql.ToString(), null, null, CommandType.Text, null);
         }
 
+        /// <summary>
+        /// 获取未核销的发货通知单信息
+        /// </summary>
+        /// <returns></returns>
+        public static DynamicObjectCollection GetFaHuoTongZhiDan(Context ctx, string FORGID, string where)
+        {
+            //定义SQL,调用物料视图  AND  A.FBusinessType='NORMAL'
+            /*
+             *      SELECT case when  FBusinessType='NORMAL' then (FDAMOUNT2+[整单累计退货金额]) else 0 end AS FDAMOUNT, * FROM 
+             * 
+             */
+            string sql = string.Format($@"/*dialect*/   
+           SELECT FDAMOUNT2 as FDAMOUNT, * FROM 
+            (
+                 SELECT  A.FID, A.FBusinessType,
+                 A.FSalesManID as FSALERID,
+                 A.F_Papercontract as F_CONTRACTNUMBER,
+                 A.FCustomerID as FCUSTID,
+                 A.F_PROJECTNAME,
+                 A.FCREATORID,
+                 A.FBILLNO AS 'FBILLNO',            
+                 DATEDIFF(D, A.FDATE, GETDATE()) AS 'FDATE',          
+                 C.FBILLALLAMOUNT_LC AS 'FALLAMOUNT'  ,     
+	             C.FBILLALLAMOUNT as 'FALLAMOUNTY',
+                 ISNULL(A.F_AMOUNT,0) as 'FYAMOUNT',
+                 C.FBILLALLAMOUNT_LC-A.F_AMOUNT as 'FDAMOUNT2',
+	             C.FSETTLECURRID as 'FCurr',
+                 case when  DATEDIFF(MONTH, A.FDATE, GETDATE())<3 then 'True' else 'False' end as 'FIs30'   ,
+                 '发货通知单' as 'FTYPE',
+                  0.00 AS BenCi,
+                ''  as F_Ordercategory2,
+                '' AS F_Ordercategory,
+              (
+ SELECT  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'
+) AD WHERE AD.F_PaperNumber = A.F_Papercontract   AND ad.FSALEORGID=a.FSALEORGID  
+GROUP BY  F_PaperNumber, FSALEORGID
+ )  as FInvoiceAmount,
+ 
+0 as FaHuoAmount30Days,
+ 0 as FInvoiceAmount30Days
+,[整单累计退货金额]=0
+                 FROM T_SAL_DELIVERYNOTICE A
+                 INNER JOIN T_SAL_DELIVERYNOTICEFIN C ON C.FID =A.FID  
+                 WHERE  
+                 C.FBILLALLAMOUNT_LC  > 0     
+                 AND A.FDOCUMENTSTATUS = 'C' AND ISNULL(A.F_Papercontract,'')!=''    
+                 AND (A.F_AMOUNT < C.FBILLALLAMOUNT_LC
+                 or A.F_AMOUNT IS NULL)   {where}             
+             ) A   ORDER BY  A.FCUSTID,a.FID desc ");
+            return DBServiceHelper.ExecuteDynamicObject(ctx, sql.ToString(), null, null, CommandType.Text, null);
+        }
 
     }
 }