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两个系统栓送数据统计核对sql.txt

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+预支单数据合计
+--预支单数量 货款付款/费用付款 /非贸付款  付款类型为预付款   并且 7621-法人单位名称'山东钢铁集团国际贸易有限公司' 
+--7623 济钢
+--并且 排除 费用付款 中费用大类是财务费用类  并且  审核状态 ='待审核' '发送成功' 并且 没有删除
+SELECT expanse_report_id ,fours AS fours,COUNT(invoice_code) AS 数量,
+SUM(CASE WHEN curcy ='CNY' THEN amt WHEN curcy ='CNY' THEN amt*7.85 ELSE 0 end ) AS 金额
+FROM (SELECT DISTINCT SUBSTR(a."expanse_report_id",0,1)  AS expanse_report_id,
+b.fours AS fours,a.invoice_code,b.amt,b.curcy
+FROM SGGMINFT.inf_BCFMP1 a left join SGGMIIP.paymgrctrl b on a.invoice_code=b.fno  
+WHERE TO_CHAR(a.create_time,'YYYY-MM-DD HH:MI:SS') >= '2026-01-01 00:00:00' 
+  AND TO_CHAR(a.create_time, 'YYYY-MM-DD HH:MI:SS')<= '2026-01-23 12:00:00'
+  and b.payType like '%预付款%' --and b.fours='SGGM' 
+  and ifnull(b.cateName,'') <> '财务费用类' 
+  and ifnull(impBcStatus,'') in ('待审核','发送成功') 
+  and b.del_flag<>1)
+GROUP BY  fours ,"expanse_report_id" ;
+
+
+报支单数据合计
+SELECT expanse_report_id ,fours AS fours,COUNT(invoice_code) AS 数量,
+SUM(CASE WHEN curcy ='CNY' THEN amt WHEN curcy ='CNY' THEN amt*7.85 ELSE 0 end ) AS 金额
+FROM (SELECT  DISTINCT SUBSTR(a."expanse_report_id",0,1)  AS expanse_report_id,
+b.fours AS fours,a.invoice_code,b.totalAmt AS amt,IFNULL(b.curcy,'CNY') AS curcy
+FROM SGGMINFT.inf_BCFMP1 a 
+left join SGGMIIP.purMultiSettle b on a.invoice_code=b.fno 
+WHERE TO_CHAR(a.create_time,'YYYY-MM-DD HH:MI:SS') >= '2026-01-01 00:00:00' 
+  AND TO_CHAR(a.create_time, 'YYYY-MM-DD HH:MI:SS')<= '2026-01-23 23:59:59'
+  --and b.fours='JGGM' 
+  and ifnull(b.impBcStatus,'') in ('待审核','财务审核','财务复核','部分付款','全部付款') 
+  and IFNULL(b.del_flag,'0')<>'1')
+GROUP BY  fours ,"expanse_report_id" ;
+
+
+-- 销售发票数据
+select 
+b2.serviceType ,b2.totalAmt,b2.curcy ,
+b2.create_by_name  制单人 ,
+case when ifnull(b2.fmodalid,0)=36  then '销售发票'
+	 else '' end  模块  , 
+a.bill_no  
+from  
+(
+	select distinct  bill_no  from SGGMINFT.INF_BCFMS1 
+	where proc_status='1'  
+) a  
+left join saleSettle b2 on a.bill_no=b2.fno 
+
+where b2.fours='SGGM' 
+and ifnull(b2.del_flag,0)<>1  ;
+
+---成本结转
+select bccode 账套代码,billType 单据类型 ,count(id) 抛帐数量,curcy,sum(amt) 原币金额 ,sum(cnyamt) 人民币金额 
+from GwomiCtrl 
+where impBcStatus='抛账成功' and ifnull(del_flag,0)<>1 and 	
+billType in ('C01001')
+group by bccode,billType,curcy 
+order by bccode,billType,curcy
+
+--通用抛账明细表（暂估）
+select 
+b.bccode ,
+b.billType, -- 单据类型
+a.curcy,
+count(b.id)id ,
+sum(case when b.table1 like '%冲销%' then 0-CAST(ROUND( ifnull(a.ntAmt,0)+ ifnull(a.tzamt1,0) ,2) AS DECIMAL(18, 2)) else CAST(ROUND( ifnull(a.ntAmt,0)+ ifnull(a.tzamt1,0) ,2) AS DECIMAL(18, 2))   end) as billSubAmt,-- 单据金额(原币）
+sum(case when b.table1 like '%冲销%' AND IFNULL(fcat,0)<>1 then 0-CAST(ROUND( ifnull(a.ntCnyAmt,0)+ ifnull(a.tzamt2,0) ,2)AS DECIMAL(18, 2))  else CAST(ROUND( ifnull(a.ntCnyAmt,0)+ ifnull(a.tzamt2,0) ,2)AS DECIMAL(18, 2)) end ) as billSubAmtRmb-- 单据金额(折人民币）
+from Gwomidtl a 
+left join  GwomiCtrl b on a.rid=b.id
+where nvl(a.del_flag,0)<>1 
+and b.impBcStatus='抛账成功' 
+and	a.billType in ('I01001')
+and ifnull(b.del_flag,0)<>1  	
+and b.placed='2'
+group by b.bccode ,b.billType, a.curcy