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张庆宇 1 kuukausi sitten
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15 muutettua tiedostoa jossa 1107 lisäystä ja 0 poistoa
Jaettu näkymä Näytä diff tilastot
  1. 13
    0
      imp更改合同类型的sql.txt
  2. 11
    0
      印花税查询.txt
  3. 46
    0
      合同跳过审批生成订单的sql.txt
  4. 5
    0
      接口查询.txt
  5. 6
    0
      数据字典使用到的sql.txt
  6. 108
    0
      期初合同数据统计sql.txt
  7. 2
    0
      查看是否共享，共享人是谁的相关问题sql.txt
  8. 98
    0
      查询库存的sql.txt
  9. 414
    0
      查询当天各模块录入情况的sql.txt
  10. 45
    0
      查询表单配置的sql.txt
  11. 21
    0
      直运业务先销后采的修改sql.txt
  12. 133
    0
      获取应收应付的sql 2.0.txt
  13. 191
    0
      获取应收应付的sql.txt
  14. 6
    0
      获取调取字段设置的sql.txt
  15. 8
    0
      银行客商查询.txt

+ 13
- 0
imp更改合同类型的sql.txt Näytä tiedosto 

@@ -0,0 +1,13 @@
1 
+SELECT * FROM SGGMIIP."purchaseContract" pc WHERE pc."pono" ='POS52050250017' AND IFNULL(pc."del_flag",0) <> 1;
2 
+SELECT * FROM SGGMIIP."purchaseOrder" po WHERE po."pono" ='POS52050250017' AND IFNULL(po."del_flag",0) <> 1;
3 
+SELECT * FROM SGGMIIP."contrRegLedger" crl WHERE crl."contrNo" ='POS52050250017' AND ifnull(crl."del_flag",0) <> 1;
4 
+SELECT * FROM SGGMIIP."purMultiSettle" pms WHERE pms."pono" ='POS52050250017' AND ifnull(pms."del_flag",0) <> 1;
5 
+
6 
+UPDATE SGGMIIP."purchaseContract" pc SET "bizType" ='进口采购'
7 
+WHERE "pono" ='POS52050250017' AND IFNULL(pc."del_flag",0) <> 1;
8 
+UPDATE SGGMIIP."purchaseOrder" po SET "bizType" ='进口采购'
9 
+WHERE "pono" ='POS52050250017' AND IFNULL(po."del_flag",0) <> 1;
10 
+UPDATE SGGMIIP."contrRegLedger" crl SET "bizType" ='进口采购'
11 
+WHERE "contrNo" ='POS52050250017' AND IFNULL(crl."del_flag",0) <> 1;
12 
+UPDATE SGGMIIP."purMultiSettle" pms SET "bizType" ='进口采购'
13 
+WHERE "pono" ='POS52050250017' AND IFNULL(pms."del_flag",0) <> 1;

+ 11
- 0
印花税查询.txt Näytä tiedosto 

@@ -0,0 +1,11 @@
1 
+印花税查询
2 
+
3 
+select
4 
+a.foursname 我方名称 ,  a.ctName 客商名称 ,a.fno 销售合同号 , a.create_by_name  制单人 ,
5 
+IFNULL(a.stampTaxAmt,0)  印花税金额
6 
+
7 
+from  salesContract a
8 
+
9 
+where ifnull(a.del_flag,0)<>1
10 
+and ifnull(a.isinitDate,'')<>'是'
11 
+and a.placed='2'

+ 46
- 0
合同跳过审批生成订单的sql.txt Näytä tiedosto 

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1 
+销售合同
2 
+-- 此SQL是准备生成订单使用的sql，将结果复制出来即可
3 
+SELECT 'call pro_contractPushToOrder_SO(' || a.id || ');', *
4 
+FROM SGGMIIP.salesContract a
5 
+WHERE 1 = 1
6 
+AND "sono" ='RIIXX25RE-012YZ-03'
7 
+AND IFNULL("del_flag", 0) <> 1;
8 
+
9 
+
10 
+SELECT 'call pro_contractPushToOrder_PO('||a.id||');',*
11 
+FROM purchaseContract A
12 
+WHERE 1 = 1
13 
+AND "pono" ='RIIXX25RE-012YZ-03'
14 
+AND IFNULL("del_flag", 0) <> 1;
15 
+
16 
+
17 
+-- PS:此处只准备了销售和采购两类合同的，其他合同根据情况使用
18 
+
19 
+
20 
+-- 修改状态能够使用备案程序生成数据
21 
+UPDATE SGGMIIP.salesContract a
22 
+SET placed =2
23 
+WHERE 1 = 1
24 
+  AND "sono" ='RIIXX25RE-012YZ-03'
25 
+  AND IFNULL("del_flag", 0) <> 1;
26 
+
27 
+UPDATE SGGMIIP.purchaseContract a
28 
+SET placed =2
29 
+WHERE 1 = 1
30 
+  AND "pono" ='RIIXX25RE-012YZ-03'
31 
+  AND IFNULL("del_flag", 0) <> 1;
32 
+
33 
+UPDATE SGGMIIP.otherTContract a
34 
+SET placed =2
35 
+WHERE 1 = 1
36 
+  AND "fno" ='RIIXX25RE-012YZ-03'
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+  AND IFNULL("del_flag", 0) <> 1;
38 
+
39 
+
40 
+
41 
+-- 修改完状态之后使用下面的程序生成备案信息（传的值不重要什么都可以）
42 
+call pro_contrRegLedger205_update(2004431899797127170);
43 
+
44 
+-- 生成备案信息之后给挂一个审批流，这个审批流的id是做起初的时候使用的，此处可在后续根据审批人员进行数据扩充
45 
+UPDATE contrRegLedger A SET "sourceContractApprovalId" ='2003749389394382848'
46 
+WHERE "contrNo" IN ('RIIXX25RE-012YZ-03');

+ 5
- 0
接口查询.txt Näytä tiedosto 

@@ -0,0 +1,5 @@
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+接口查询
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+select * from SGGMINFT.inf_cust_ctrl where create_time         >'20251223'  -- 客商新增/变更申请 opCode N是新增 R是变更
3 
+select * from SGGMINFT.inf_cust_add where create_time          >'20251223'  -- 客商新增变更反馈信息 return_Code Y是成功 N是失败
4 
+select * from SGGMINFT.inf_cust_bank where create_time         >'20251223'  -- 银行新增申请
5 
+select * from SGGMINFT.inf_custbank_add where create_time      >'20251223'; -- 银行新增反馈 return_Code 1是驳回 0是成功

+ 6
- 0
数据字典使用到的sql.txt Näytä tiedosto 

@@ -0,0 +1,6 @@
1 
+使用说明：在使用的时候请修改sql中标红的内容，修改内容为属性为select的列所对应的名称内容
2 
+SELECT dd."dic_name",di."item_value" FROM SGGMIIP."data_dic" dd ,SGGMIIP."data_item" di
3 
+WHERE di."dic_id" = dd."id"
4 
+AND dd."dic_name" IN ('收款方式')
5 
+AND di."status" = 0 AND dd."status" = 0
6 
+ORDER BY dd."dic_name" ,di."item_order" ;

+ 108
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期初合同数据统计sql.txt Näytä tiedosto 

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+期初合同数据统计sql
2 
+SELECT CASE WHEN "placed" = 0 THEN '未确认' WHEN  "placed" = 3 THEN '已确认' END placed,
3 
+sd2.DEPT_NAME  ,COUNT("sono")
4 
+FROM "salesContract" a
5 
+LEFT JOIN SYS_DEPARTMENT sd ON a.DEPT_ID = sd.ID
6 
+LEFT JOIN SYS_DEPARTMENT sd2 ON sd2.DEPT_CODE = sd.f_id
7 
+WHERE "remark" LIKE '期初%'
8 
+AND ifnull(a.del_flag, 0) <> 1
9 
+AND a."dept_id" not IN ('6EEC827642F611B296968E9A54163B68',
10 
+'8B9C826D42F611B2B4F446F64BAA7F44','EA0D828442F611B2B323708DAB1348AE')
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+GROUP BY "placed",sd2.DEPT_NAME
12 
+ORDER BY sd2.DEPT_NAME,placed;
13 
+
14 
+SELECT CASE WHEN "placed" = 0 THEN '未确认' WHEN  "placed" = 3 THEN '已确认' END placed,
15 
+sd.DEPT_NAME ,COUNT(sono)
16 
+FROM salesContract a
17 
+LEFT JOIN SYS_DEPARTMENT sd ON a.DEPT_ID = sd.ID
18 
+WHERE "remark" LIKE '期初%'
19 
+AND ifnull(a.del_flag, 0) <> 1
20 
+AND a."dept_id" IN ('6EEC827642F611B296968E9A54163B68',
21 
+'8B9C826D42F611B2B4F446F64BAA7F44','EA0D828442F611B2B323708DAB1348AE')
22 
+GROUP BY "placed",sd.DEPT_NAME
23 
+ORDER BY sd.DEPT_NAME,placed;
24 
+
25 
+SELECT CASE WHEN "placed" = 0 THEN '未确认' WHEN  "placed" = 3 THEN '已确认' END placed,
26 
+sd2.DEPT_NAME  ,COUNT("pono")
27 
+FROM "purchaseContract" a
28 
+LEFT JOIN SYS_DEPARTMENT sd ON a.DEPT_ID = sd.ID
29 
+LEFT JOIN SYS_DEPARTMENT sd2 ON sd2.DEPT_CODE = sd.f_id
30 
+WHERE "remark" LIKE '期初%'
31 
+AND ifnull(a.del_flag, 0) <> 1
32 
+AND a."dept_id" not IN ('6EEC827642F611B296968E9A54163B68',
33 
+'8B9C826D42F611B2B4F446F64BAA7F44','EA0D828442F611B2B323708DAB1348AE')
34 
+GROUP BY "placed",sd2.DEPT_NAME
35 
+ORDER BY sd2.DEPT_NAME,placed;
36 
+
37 
+SELECT CASE WHEN "placed" = 0 THEN '未确认' WHEN  "placed" = 3 THEN '已确认' END placed,
38 
+sd.DEPT_NAME ,COUNT(pono)
39 
+FROM purchaseContract a
40 
+LEFT JOIN SYS_DEPARTMENT sd ON a.DEPT_ID = sd.ID
41 
+WHERE "remark" LIKE '期初%'
42 
+AND ifnull(a.del_flag, 0) <> 1
43 
+AND a."dept_id" IN ('6EEC827642F611B296968E9A54163B68',
44 
+'8B9C826D42F611B2B4F446F64BAA7F44','EA0D828442F611B2B323708DAB1348AE')
45 
+GROUP BY "placed",sd.DEPT_NAME
46 
+ORDER BY sd.DEPT_NAME,placed;
47 
+期初合同统计sql 2.0
48 
+SELECT '采购合同' AS 合同类型,sd2.DEPT_NAME AS "部门名称",
49 
+    SUM(CASE WHEN pc."placed" = 0 THEN 1 ELSE 0 END) AS "未确认",
50 
+    SUM(CASE WHEN PC."placed" = 3 THEN 1 ELSE 0 END) AS "已确认",
51 
+    SUM(CASE WHEN pc."placed" = 2 THEN 1 ELSE 0 END) AS "已提交",
52 
+    SUM(CASE WHEN crl."ifFiling" = '已备案' THEN 1 ELSE 0 END) AS "已备案",
53 
+    SUM(CASE WHEN crl."ifFiling" = '未备案' THEN 1 ELSE 0 END) AS "未备案"
54 
+FROM SGGMIIP."purchaseContract" pc
55 
+LEFT JOIN SYS_DEPARTMENT sd ON PC."dept_id" = sd.ID
56 
+LEFT JOIN SYS_DEPARTMENT sd2 ON sd2.DEPT_CODE = sd.f_id
57 
+LEFT JOIN (SELECT * FROM SGGMIIP."contrRegLedger" WHERE ifnull("del_flag", 0)<>1) crl ON CRL."sourceid" = pc."id"
58 
+WHERE pc."remark" LIKE '期初%'
59 
+AND ifnull(pc."del_flag" , 0) <> 1
60 
+AND pc."dept_id" not IN ('6EEC827642F611B296968E9A54163B68',
61 
+'8B9C826D42F611B2B4F446F64BAA7F44','EA0D828442F611B2B323708DAB1348AE')
62 
+GROUP BY sd2.DEPT_NAME
63 
+UNION
64 
+SELECT '采购合同' AS 合同类型,sd.DEPT_NAME AS "部门名称",
65 
+    SUM(CASE WHEN pc."placed" = 0 THEN 1 ELSE 0 END) AS "未确认",
66 
+    SUM(CASE WHEN PC."placed" = 3 THEN 1 ELSE 0 END) AS "已确认",
67 
+    SUM(CASE WHEN pc."placed" = 2 THEN 1 ELSE 0 END) AS "已提交",
68 
+    SUM(CASE WHEN crl."ifFiling" = '已备案' THEN 1 ELSE 0 END) AS "已备案",
69 
+    SUM(CASE WHEN crl."ifFiling" = '未备案' THEN 1 ELSE 0 END) AS "未备案"
70 
+FROM SGGMIIP."purchaseContract" pc
71 
+LEFT JOIN SYS_DEPARTMENT sd ON PC."dept_id" = sd.ID
72 
+LEFT JOIN (SELECT * FROM SGGMIIP."contrRegLedger" WHERE ifnull("del_flag", 0)<>1 ) crl ON CRL."sourceid" = pc."id"
73 
+WHERE pc."remark" LIKE '期初%'
74 
+AND ifnull(pc."del_flag" , 0) <> 1
75 
+AND pc."dept_id" IN ('6EEC827642F611B296968E9A54163B68',
76 
+'8B9C826D42F611B2B4F446F64BAA7F44','EA0D828442F611B2B323708DAB1348AE')
77 
+GROUP BY sd.DEPT_NAME
78 
+UNION
79 
+SELECT '销售合同' AS 合同类型,sd2.DEPT_NAME AS "部门名称",
80 
+    SUM(CASE WHEN sc."placed" = 0 THEN 1 ELSE 0 END) AS "未确认",
81 
+    SUM(CASE WHEN sc."placed" = 3 THEN 1 ELSE 0 END) AS "已确认",
82 
+    SUM(CASE WHEN sc."placed" = 2 THEN 1 ELSE 0 END) AS "已提交",
83 
+    SUM(CASE WHEN crl."ifFiling" = '已备案' THEN 1 ELSE 0 END) AS "已备案",
84 
+    SUM(CASE WHEN crl."ifFiling" = '未备案' THEN 1 ELSE 0 END) AS "未备案"
85 
+FROM SGGMIIP."salesContract" sc
86 
+LEFT JOIN SYS_DEPARTMENT sd ON sc."dept_id" = sd.ID
87 
+LEFT JOIN SYS_DEPARTMENT sd2 ON sd2.DEPT_CODE = sd.f_id
88 
+LEFT JOIN (SELECT * FROM SGGMIIP."contrRegLedger" WHERE ifnull("del_flag", 0)<>1 ) crl ON CRL."sourceid" = sc."id"
89 
+WHERE sc."remark" LIKE '期初%'
90 
+AND ifnull(sc."del_flag" , 0) <> 1
91 
+AND sc."dept_id" not IN ('6EEC827642F611B296968E9A54163B68',
92 
+'8B9C826D42F611B2B4F446F64BAA7F44','EA0D828442F611B2B323708DAB1348AE')
93 
+GROUP BY sd2.DEPT_NAME
94 
+UNION
95 
+SELECT '销售合同' AS 合同类型,sd.DEPT_NAME AS "部门名称",
96 
+    SUM(CASE WHEN sc."placed" = 0 THEN 1 ELSE 0 END) AS "未确认",
97 
+    SUM(CASE WHEN sc."placed" = 3 THEN 1 ELSE 0 END) AS "已确认",
98 
+    SUM(CASE WHEN sc."placed" = 2 THEN 1 ELSE 0 END) AS "已提交",
99 
+    SUM(CASE WHEN crl."ifFiling" = '已备案' THEN 1 ELSE 0 END) AS "已备案",
100 
+    SUM(CASE WHEN crl."ifFiling" = '未备案' THEN 1 ELSE 0 END) AS "未备案"
101 
+FROM SGGMIIP."salesContract" sc
102 
+LEFT JOIN SYS_DEPARTMENT sd ON sc."dept_id" = sd.ID
103 
+LEFT JOIN (SELECT * FROM SGGMIIP."contrRegLedger" WHERE ifnull("del_flag", 0)<>1 ) crl ON CRL."sourceid" = sc."id"
104 
+WHERE sc."remark" LIKE '期初%'
105 
+AND ifnull(sc."del_flag" , 0) <> 1
106 
+AND sc."dept_id" IN ('6EEC827642F611B296968E9A54163B68',
107 
+'8B9C826D42F611B2B4F446F64BAA7F44','EA0D828442F611B2B323708DAB1348AE')
108 
+GROUP BY sd.DEPT_NAME;

+ 2
- 0
查看是否共享，共享人是谁的相关问题sql.txt Näytä tiedosto 

@@ -0,0 +1,2 @@
1 
+查看是否共享，共享人是谁的相关问题SQL
2 
+select rptg as 共享人,contrExecCd as 执行人,* from salesOrder

+ 98
- 0
查询库存的sql.txt Näytä tiedosto 

@@ -0,0 +1,98 @@
1 
+
2 
+SELECT
3 
+    t1.pono AS 采购合同号,
4 
+    t2.sono AS 销售合同号,
5 
+    t1.foursname AS 我方,
6 
+    t2.ctname AS 客户,
7 
+    t1.stockname AS 仓库名称,
8 
+    t1.sdesc AS 中文品名,
9 
+    t1.arrDt AS 到港时间,
10 
+    pp.dPort AS 目的港,
11 
+    pp.chnShipName AS 船名,
12 
+    t1.ut AS 单位,
13 
+    t1.total_qty AS 库存量,
14 
+    ABS(nvl(t2.total_qty_out, 0)) AS 出库量,
15 
+    ABS(nvl(t3.total_qty_in, 0)) AS 入库量,
16 
+    t1.poamt AS 采购金额,
17 
+    t1.soamt AS 销售金额,
18 
+
19 
+    pp.create_by_name AS 制单人代码
20 
+FROM (
21 
+    SELECT
22 
+        IFNULL(b.pono, '') AS pono,
23 
+        a.foursname,
24 
+        b.ctname,
25 
+        b.stockname,
26 
+        b.sdesc,
27 
+        b.ut,
28 
+        b.fcat,
29 
+        b.qty,
30 
+        b.poamt,
31 
+        b.soamt,
32 
+        b.sono,
33 
+        b.id,
34 
+        b.create_by,
35 
+        a.arrDt,
36 
+        -- 计算该合同的总数量
37 
+        SUM(nvl(b.fcat, 0) * nvl(b.qty, 0)) OVER (PARTITION BY IFNULL(b.pono, '')) AS total_qty,
38 
+        -- 为每个合同的行编号，取第一条
39 
+        ROW_NUMBER() OVER (PARTITION BY IFNULL(b.pono, '') ORDER BY b.id) AS rn
40 
+    FROM mdkcdtl b
41 
+    LEFT JOIN mdkcctrl a ON a.id = b.rid
42 
+    WHERE a.placed = '2'
43 
+        AND IFNULL(a.del_flag, 0) <> 1
44 
+        AND IFNULL(b.del_flag, 0) <> 1
45 
+        AND a.fmodalid NOT IN ('922', '923')
46 
+) t1
47 
+LEFT JOIN (
48 
+    SELECT
49 
+        b.ctname as ctname,
50 
+        b.sono as sono,
51 
+        IFNULL(b.pono, '') AS pono,
52 
+        -- 计算fcat=-1的总数量
53 
+        SUM(nvl(b.fcat, 0) * nvl(b.qty, 0)) AS total_qty_out,
54 
+        -- 统计fcat=-1的记录数
55 
+        COUNT(*) AS count_minus1
56 
+    FROM mdkcdtl b
57 
+    LEFT JOIN mdkcctrl a ON a.id = b.rid
58 
+    WHERE a.placed = '2'
59 
+        AND b.fcat = '-1'
60 
+        AND IFNULL(a.del_flag, 0) <> 1
61 
+        AND IFNULL(b.del_flag, 0) <> 1
62 
+        AND a.fmodalid NOT IN ('922', '923')
63 
+    GROUP BY IFNULL(b.pono, ''),b.ctname,b.sono
64 
+) t2 ON t1.pono = t2.pono
65 
+LEFT JOIN (
66 
+    SELECT
67 
+        IFNULL(b.pono, '') AS pono,
68 
+        -- 计算fcat=-1的总数量
69 
+        SUM(nvl(b.fcat, 0) * nvl(b.qty, 0)) AS total_qty_in,
70 
+        -- 统计fcat=-1的记录数
71 
+        COUNT(*) AS count_minus1
72 
+    FROM mdkcdtl b
73 
+    LEFT JOIN mdkcctrl a ON a.id = b.rid
74 
+    WHERE a.placed = '2'
75 
+        AND b.fcat = '1'
76 
+        AND IFNULL(a.del_flag, 0) <> 1
77 
+        AND IFNULL(b.del_flag, 0) <> 1
78 
+        AND a.fmodalid NOT IN ('922', '923')
79 
+    GROUP BY IFNULL(b.pono, '')
80 
+) t3 ON t1.pono = t3.pono
81 
+LEFT JOIN (
82 
+    SELECT
83 
+        a1.pono,
84 
+        a1.dPort,
85 
+        a1.chnShipName,
86 
+        a1.totalQty,
87 
+        a1.create_by_name
88 
+     --  a2.sdesc
89 
+    FROM purchaseOrder a1
90 
+  --  LEFT JOIN pOrderDtl a2 ON a1.id = a2.rid
91 
+    WHERE IFNULL(a1.del_flag, 0) <> 1
92 
+    --   AND IFNULL(a2.del_flag, 0) <> 1
93 
+    AND a1.placed = '2'
94 
+) pp
95 
+ ON t1.pono = pp.pono
96 
+WHERE t1.rn = 1  -- 只取每个合同的第一行
97 
+    AND t1.stockname <> '直运库'
98 
+ORDER BY t1.pono;

+ 414
- 0
查询当天各模块录入情况的sql.txt Näytä tiedosto 

@@ -0,0 +1,414 @@
1 
+当天各模块数据录入
2 
+--select * from  SGGMIIP.v_user_model;
3 
+select a.user_desc 用户名,bm.fdn 单位,bm.dn 部门,d.serviceType 采购合同类型,
4 
+(NVL(b.ks,0) + NVL(c.zyh,0) + NVL(d.cg,0) + NVL(e.xs,0) + NVL(f.CGDD,0) + NVL(g.XSDD,0) + NVL(h.ps,0) + NVL(i.kzh,0) + NVL(j.KZJH,0)
5 
++ NVL(k.KZSQ,0) + NVL(l.KZDJ,0) + NVL(m.DD,0) + NVL(n.SZDJ,0) + NVL(o.XM,0) + NVL(p.KSSX,0) + NVL(q.XSXY,0) + NVL(r.CGXY,0)
6 
++ NVL(s.ZC,0) + NVL(t.CC,0) + NVL(u.JG,0) + NVL(v.QT,0) + NVL(w.GB,0) + NVL(x.GD,0) + NVL(y.QZ,0) + NVL(z.HH,0) + NVL(a1.TD,0)
7 
++ NVL(a2.DZ,0) + NVL(a3.BG,0) + NVL(a4.ZJJH,0) + NVL(a5.SK,0) + NVL(a6.SKTZ,0) + NVL(a7.FK,0) + NVL(a8.FM,0) + NVL(a9.FY,0)
8 
++ NVL(a10.RZSQ,0) + NVL(a11.RZFK,0) + NVL(a12.RZHK,0) + NVL(a13.DHTZ,0) + NVL(a14.CGRK,0) + NVL(a15.QTRK,0) + NVL(a16.RKTH,0)
9 
++ NVL(a17.FH,0) + NVL(a18.XSCK,0) + NVL(a19.QTCK,0) + NVL(a20.JKDP,0) + NVL(a21.KPTZ,0) + NVL(a22.JXFP,0) + NVL(a23.FYFP,0)
10 
++ NVL(a24.XSJS,0) + NVL(a25.XSFYKP,0) + NVL(a26.HZZG,0) + NVL(a27.FYZG,0) + NVL(a28.SPBMSQ,0)+ NVL(a30.zyjh,0) + NVL(a31.kcjg,0))合计录入,
11 
+b.ks 客商管理,c.ZYH 资源号,d.cg 采购合同,e.xs 销售合同,
12 
+f.CGDD 采购订单,g.XSDD 销售订单,h.ps 合同评审,i.kzh 开证行,j.KZJH 开证计划,k.KZSQ 开证申请,
13 
+l.KZDJ 开证登记,m.DD 信用证到单,n.SZDJ 收证登记,o.XM 项目计划书,p.KSSX 客商授信评审,q.XSXY 代理销售协议,
14 
+r.CGXY 代理采购协议,s.ZC 租船合同,t.CC 仓储合同,u.JG 加工合同,v.QT 其他合同,w.GB 合同关闭申请 ,x.GD 合同归档,y.QZ 合同签章工作台
15 
+,z.HH 换货合同,a1.TD 提单登记,a2.DZ 单证制作,a3.BG 报关单,a4.ZJJH 资金计划,a5.SK 收款,a6.SKTZ 收款调整,
16 
+a7.FK 货款付款,a8.FM 非贸付款,a9.FY 费用付款,a10.RZSQ 融资申请,a11.RZFK 融资放款,a12.RZHK 融资还款,a13.DHTZ 到货通知,
17 
+a14.CGRK 采购入库,a15.QTRK 其他入库,a16.RKTH 入库退回,a17.FH 放货申请,a18.XSCK 销售出库,a19.QTCK 其他出库,
18 
+a20.JKDP 进口到票,a21.KPTZ 开票通知,a22.JXFP 进项发票登记,a23.FYFP 费用发票登记,a24.XSJS 销售结算开票,a25.XSFYKP 销售费用结算开票
19 
+,a26.HZZG 货值暂估,a27.FYZG 费用暂估,a28.SPBMSQ 商品编码申请,a30.zyjh 作业计划,a31.kcjg 库存加工
20 
+  from SGGMIIP.sys_user a
21 
+  LEFT JOIN SGGMIIP.SYS_USER_DEPARTMENT sud on a.id = sud.user_id
22 
+  LEFT JOIN (select fsd.dept_name as fdn,fsd.dept_code as fdc,sd.dept_name as dn,sd.dept_code as dc,sd.id from SGGMIIP.SYS_DEPARTMENT sd LEFT JOIN SGGMIIP.SYS_DEPARTMENT fsd
23 
+on sd.f_id = fsd.dept_code)bm on bm.id = sud.dept_id
24 
+ left join
25 
+(select create_by,count(*)ks from SGGMIIP.custctrl  --客商
26 
+where nvl(del_flag,0)<>1
27 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
28 
+group by create_by ) b on a.USER_CODE=b.create_by
29 
+
30 
+left join
31 
+(select create_by,count(*) zyh from SGGMIIP.resourcectrl  --资源号
32 
+where nvl(del_flag,0)<>1
33 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
34 
+group by create_by ) c on a.USER_CODE=c.create_by
35 
+
36 
+left join
37 
+(select create_by,serviceType,count(*)cg from SGGMIIP.purchaseContract --采购合同
38 
+where nvl(del_flag,0)<>1
39 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
40 
+and nvl(remark,'') != '期初导入-采购'
41 
+group by create_by ,serviceType) d on a.USER_CODE=d.create_by
42 
+
43 
+left join
44 
+(select create_by,count(*)xs from SGGMIIP.salesContract --销售合同
45 
+where nvl(del_flag,0)<>1
46 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
47 
+and nvl(remark,'') != '期初'
48 
+group by create_by ) e on a.USER_CODE=e.create_by
49 
+
50 
+left join
51 
+(select create_by,count(*)cgdd from SGGMIIP.purchaseOrder  --采购订单
52 
+where nvl(del_flag,0)<>1
53 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
54 
+group by create_by ) f on a.USER_CODE=f.create_by
55 
+
56 
+left join
57 
+(select create_by,count(*) xsdd from SGGMIIP.salesOrder  --销售订单
58 
+where nvl(del_flag,0)<>1
59 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
60 
+group by create_by ) g on a.USER_CODE=g.create_by
61 
+
62 
+left join
63 
+(select create_by,count(*)ps from SGGMIIP.ContractReview --合同评审
64 
+where nvl(del_flag,0)<>1
65 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
66 
+group by create_by ) h on a.USER_CODE=h.create_by
67 
+
68 
+left join
69 
+(select create_by,count(*)kzh from SGGMIIP.LcBank --开证行
70 
+where nvl(del_flag,0)<>1
71 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
72 
+group by create_by ) i on a.USER_CODE=i.create_by
73 
+
74 
+left join
75 
+(select create_by,count(*)kzjh from SGGMIIP.lcplan --开证计划
76 
+where nvl(del_flag,0)<>1
77 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
78 
+group by create_by ) j on a.USER_CODE=j.create_by
79 
+
80 
+left join
81 
+(select create_by,count(*)kzsq from SGGMIIP.lcApplication --开证申请
82 
+where nvl(del_flag,0)<>1
83 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
84 
+group by create_by ) k on a.USER_CODE=k.create_by
85 
+
86 
+left join
87 
+(select create_by,count(*)kzdj from SGGMIIP.Lcctrl --开证登记
88 
+where nvl(del_flag,0)<>1
89 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
90 
+group by create_by ) l on a.USER_CODE=l.create_by
91 
+
92 
+left join
93 
+(select create_by,count(*)dd from SGGMIIP.lcrctrl --信用证到单
94 
+where nvl(del_flag,0)<>1
95 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
96 
+group by create_by ) m on a.USER_CODE=M.create_by
97 
+
98 
+left join
99 
+(select create_by,count(*)szdj from SGGMIIP.breceiptctrl--收证登记
100 
+where nvl(del_flag,0)<>1
101 
+and nvl(create_by,'')<>'' and fmodalid =20 and create_time>='2025-12-04 17:00:01'
102 
+group by create_by ) N on a.USER_CODE=n.create_by
103 
+
104 
+left join
105 
+(select create_by,count(*)xm from SGGMIIP.ProjectPlan --项目计划书
106 
+where nvl(del_flag,0)<>1
107 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
108 
+group by create_by ) o on a.USER_CODE=o.create_by
109 
+
110 
+left join
111 
+(select create_by,count(*)kssx from 	SGGMIIP.CtCredReview--客商授信评审
112 
+where nvl(del_flag,0)<>1
113 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
114 
+group by create_by ) p on a.USER_CODE=p.create_by
115 
+
116 
+left join
117 
+(select create_by,count(*)xsxy from SGGMIIP.ExpAgencyAgt --代理销售协议
118 
+where nvl(del_flag,0)<>1
119 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
120 
+group by create_by ) q on a.USER_CODE=q.create_by
121 
+
122 
+left join
123 
+(select create_by,count(*)cgxy from 	SGGMIIP.ImpAgencyAgt--代理采购协议
124 
+where nvl(del_flag,0)<>1
125 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
126 
+group by create_by ) r on a.USER_CODE=r.create_by
127 
+
128 
+left join
129 
+(select create_by,count(*)zc from SGGMIIP.shippingContract --租船合同
130 
+where nvl(del_flag,0)<>1
131 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
132 
+group by create_by ) s on a.USER_CODE=s.create_by
133 
+
134 
+left join
135 
+(select create_by,count(*)cc from 	SGGMIIP.whosContract--仓储合同
136 
+where nvl(del_flag,0)<>1
137 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
138 
+group by create_by ) t on a.USER_CODE=t.create_by
139 
+
140 
+left join
141 
+(select create_by,count(*)jg from 	SGGMIIP.processContract --加工合同
142 
+where nvl(del_flag,0)<>1
143 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
144 
+group by create_by ) u on a.USER_CODE=u.create_by
145 
+
146 
+left join
147 
+(select create_by,count(*)qt from 	SGGMIIP.otherTContract--其他合同
148 
+where nvl(del_flag,0)<>1
149 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
150 
+group by create_by ) v on a.USER_CODE=v.create_by
151 
+
152 
+left join
153 
+(select create_by,count(*)gb from 	SGGMIIP.contrCloseReq --合同关闭
154 
+where nvl(del_flag,0)<>1
155 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
156 
+group by create_by ) w on a.USER_CODE=w.create_by
157 
+
158 
+left join
159 
+(select create_by,count(*)gd from 	SGGMIIP.contractArchiving--合同归档
160 
+where nvl(del_flag,0)<>1
161 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
162 
+group by create_by ) x on a.USER_CODE=x.create_by
163 
+
164 
+left join
165 
+(select create_by,count(*)qz from 	SGGMIIP.contractSignature --合同签章
166 
+where nvl(del_flag,0)<>1
167 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
168 
+group by create_by ) y on a.USER_CODE=y.create_by
169 
+
170 
+left join
171 
+(select create_by,count(*)hh from 	SGGMIIP.exchangeContract--换货合同
172 
+where nvl(del_flag,0)<>1
173 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
174 
+group by create_by ) z on a.USER_CODE=z.create_by
175 
+
176 
+left join
177 
+(select create_by,count(*)td from 	SGGMIIP.blReg --提单登记
178 
+where nvl(del_flag,0)<>1
179 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
180 
+group by create_by ) a1 on a.USER_CODE=a1.create_by
181 
+
182 
+left join
183 
+(select create_by,count(*)dz from 	SGGMIIP.invList--单证制作
184 
+where nvl(del_flag,0)<>1
185 
+and nvl(create_by,'')<>'' and fmodalid='11' and create_time>='2025-12-04 17:00:01'
186 
+group by create_by ) a2 on a.USER_CODE=a2.create_by
187 
+
188 
+left join
189 
+(select create_by,count(*)bg from 	SGGMIIP.invList --报关
190 
+where nvl(del_flag,0)<>1
191 
+and nvl(create_by,'')<>'' and fmodalid='130' and create_time>='2025-12-04 17:00:01'
192 
+group by create_by ) a3 on a.USER_CODE=a3.create_by
193 
+
194 
+left join
195 
+(select create_by,count(*)zjjh from 	SGGMIIP.FundPlan--资金计划
196 
+where nvl(del_flag,0)<>1
197 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
198 
+group by create_by ) a4 on a.USER_CODE=a4.create_by
199 
+
200 
+left join
201 
+(select create_by,count(*)sk from 	SGGMIIP.breceiptctrl --收款
202 
+where nvl(del_flag,0)<>1
203 
+and nvl(create_by,'')<>'' and fmodalid='19' and create_time>='2025-12-04 17:00:01'
204 
+group by create_by ) a5 on a.USER_CODE=a5.create_by
205 
+
206 
+left join
207 
+(select create_by,count(*)sktz from SGGMIIP.ReceiptAdjustLog --收款调整申请
208 
+where nvl(del_flag,0)<>1
209 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
210 
+group by create_by ) a6 on a.USER_CODE=a6.create_by
211 
+
212 
+left join
213 
+(select create_by,count(*)fk from 	SGGMIIP.paymgrctrl --货款付款
214 
+where nvl(del_flag,0)<>1
215 
+and nvl(create_by,'')<>'' and fmodalid='15' and create_time>='2025-12-04 17:00:01'
216 
+group by create_by ) a7 on a.USER_CODE=a7.create_by
217 
+
218 
+left join
219 
+(select create_by,count(*)fm from SGGMIIP.paymgrctrl --非贸货款
220 
+where nvl(del_flag,0)<>1
221 
+and nvl(create_by,'')<>''  and fmodalid='17' and create_time>='2025-12-04 17:00:01'
222 
+group by create_by ) a8 on a.USER_CODE=a8.create_by
223 
+
224 
+left join
225 
+(select create_by,count(*)fy from 	SGGMIIP.paymgrctrl --费用付款
226 
+where nvl(del_flag,0)<>1
227 
+and nvl(create_by,'')<>'' and fmodalid='16' and create_time>='2025-12-04 17:00:01'
228 
+group by create_by ) a9 on a.USER_CODE=a9.create_by
229 
+
230 
+left join
231 
+(select create_by,count(*)rzsq from SGGMIIP.financingReq --融资申请
232 
+where nvl(del_flag,0)<>1
233 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
234 
+group by create_by ) a10 on a.USER_CODE=a10.create_by
235 
+
236 
+left join
237 
+(select create_by,count(*)rzfk from 	SGGMIIP.loanReg --融资放款登记
238 
+where nvl(del_flag,0)<>1
239 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
240 
+group by create_by ) a11 on a.USER_CODE=a11.create_by
241 
+
242 
+left join
243 
+(select create_by,count(*)rzhk from SGGMIIP.repayReq --融资还款申请
244 
+where nvl(del_flag,0)<>1
245 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
246 
+group by create_by ) a12 on a.USER_CODE=a12.create_by
247 
+
248 
+left join
249 
+(select create_by,count(*)dhtz from 	SGGMIIP.grnctrl --到货通知
250 
+where nvl(del_flag,0)<>1
251 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
252 
+group by create_by ) a13 on a.USER_CODE=a13.create_by
253 
+
254 
+left join
255 
+(select create_by,count(*)cgrk from SGGMIIP.mdkcctrl --采购入库
256 
+where nvl(del_flag,0)<>1
257 
+and nvl(create_by,'')<>'' and fmodalid='22' and create_time>='2025-12-04 17:00:01'
258 
+group by create_by ) a14 on a.USER_CODE=a14.create_by
259 
+
260 
+left join
261 
+(select create_by,count(*)qtrk from 	SGGMIIP.mdkcctrl --其他入库
262 
+where nvl(del_flag,0)<>1
263 
+and nvl(create_by,'')<>'' and fmodalid='27' and create_time>='2025-12-04 17:00:01'
264 
+group by create_by ) a15 on a.USER_CODE=a15.create_by
265 
+
266 
+left join
267 
+(select create_by,count(*)rkth from SGGMIIP.mdkcctrl --入库退回
268 
+where nvl(del_flag,0)<>1
269 
+and nvl(create_by,'')<>'' and fmodalid='86' and create_time>='2025-12-04 17:00:01'
270 
+group by create_by ) a16 on a.USER_CODE=a16.create_by
271 
+
272 
+left join
273 
+(select create_by,count(*)fh from 	SGGMIIP.delivNotiReq --放货申请
274 
+where nvl(del_flag,0)<>1
275 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
276 
+group by create_by ) a17 on a.USER_CODE=a17.create_by
277 
+
278 
+left join
279 
+(select create_by,count(*)xsck from SGGMIIP.mdkcctrl --销售出库
280 
+where nvl(del_flag,0)<>1
281 
+and nvl(create_by,'')<>'' and fmodalid='24' and create_time>='2025-12-04 17:00:01'
282 
+group by create_by ) a18 on a.USER_CODE=a18.create_by
283 
+
284 
+left join
285 
+(select create_by,count(*)qtck from 	SGGMIIP.mdkcctrl --其他出库
286 
+where nvl(del_flag,0)<>1
287 
+and nvl(create_by,'')<>'' and fmodalid='28' and create_time>='2025-12-04 17:00:01'
288 
+group by create_by ) a19 on a.USER_CODE=a19.create_by
289 
+
290 
+left join
291 
+(select create_by,count(*)jkdp from SGGMIIP.purMultiSettle --进口到票
292 
+where nvl(del_flag,0)<>1
293 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
294 
+group by create_by ) a20 on a.USER_CODE=a20.create_by
295 
+
296 
+left join
297 
+(select create_by,count(*)kptz from 	SGGMIIP.expPurInvNoti --开票通知
298 
+where nvl(del_flag,0)<>1
299 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
300 
+group by create_by ) a21 on a.USER_CODE=a21.create_by
301 
+
302 
+left join
303 
+(select create_by,count(*)jxfp from SGGMIIP.inputInvReg --进项发票登记
304 
+where nvl(del_flag,0)<>1
305 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
306 
+group by create_by ) a22 on a.USER_CODE=a22.create_by
307 
+
308 
+left join
309 
+(select create_by,count(*)fyfp from 	SGGMIIP.feelInvReq --费用发票登记
310 
+where nvl(del_flag,0)<>1
311 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
312 
+group by create_by ) a23 on a.USER_CODE=a23.create_by
313 
+
314 
+left join
315 
+(select create_by,count(*)xsjs from SGGMIIP.saleSettle --销售结算开票
316 
+where nvl(del_flag,0)<>1
317 
+and nvl(create_by,'')<>'' and fmodalid='36' and create_time>='2025-12-04 17:00:01'
318 
+group by create_by ) a24 on a.USER_CODE=a24.create_by
319 
+
320 
+left join
321 
+(select create_by,count(*)xsfykp from 	SGGMIIP.saleSettle --销售费用结算开票
322 
+where nvl(del_flag,0)<>1
323 
+and nvl(create_by,'')<>'' and fmodalid='333' and create_time>='2025-12-04 17:00:01'
324 
+group by create_by ) a25 on a.USER_CODE=a25.create_by
325 
+
326 
+left join
327 
+(select create_by,count(*)hzzg from SGGMIIP.provIn --货值暂估
328 
+where nvl(del_flag,0)<>1
329 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
330 
+group by create_by ) a26 on a.USER_CODE=a26.create_by
331 
+
332 
+left join
333 
+(select create_by,count(*)fyzg from 	SGGMIIP.estFeeInv --费用暂估
334 
+where nvl(del_flag,0)<>1
335 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
336 
+group by create_by ) a27 on a.USER_CODE=a27.create_by
337 
+
338 
+left join
339 
+(select create_by,count(*)spbmsq from SGGMIIP.prodNoReq --商品编码申请
340 
+where nvl(del_flag,0)<>1
341 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
342 
+group by create_by ) a28 on a.USER_CODE=a28.create_by
343 
+
344 
+left join
345 
+(select create_by,count(*)zyjh from SGGMIIP.mdkcctrl	--作业计划
346 
+where nvl(del_flag,0)<>1
347 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
348 
+and fmodalid='155'
349 
+group by create_by) a30 on a.USER_CODE=a30.create_by
350 
+
351 
+left join
352 
+(select create_by,count(*)kcjg from SGGMIIP.mdkcctrl	--库存加工
353 
+where nvl(del_flag,0)<>1
354 
+and nvl(create_by,'')<>'' and create_time>='2025-12-04 17:00:01'
355 
+and fmodalid='168'
356 
+group by create_by) a31 on a.USER_CODE=a31.create_by
357 
+
358 
+where (NVL(b.ks,0)+
359 
+NVL(c.zyh,0)+
360 
+NVL(d.cg,0)+
361 
+NVL(e.xs,0)+
362 
+NVL(f.cgdd,0)+
363 
+NVL(g.xsdd,0)+
364 
+NVL(h.ps,0)+
365 
+NVL(i.kzh,0)+
366 
+NVL(j.kzjh,0)+
367 
+NVL(k.kzsq,0)+
368 
+NVL(l.kzdj,0)+
369 
+NVL(m.dd,0)+
370 
+NVL(n.szdj,0)+
371 
+NVL(o.xm,0)+
372 
+NVL(p.kssx,0)+
373 
+NVL(q.xsxy,0)+
374 
+NVL(r.cgxy,0)+
375 
+NVL(s.zc,0)+
376 
+NVL(t.cc,0)+
377 
+NVL(u.jg,0)+
378 
+NVL(v.qt,0)+
379 
+NVL(w.gb,0)+
380 
+NVL(x.gd,0)+
381 
+NVL(y.qz,0)+
382 
+NVL(z.hh,0)+
383 
+NVL(a1.td,0)+
384 
+NVL(a2.dz,0)+
385 
+NVL(a3.bg,0)+
386 
+NVL(a4.zjjh,0)+
387 
+NVL(a5.sk,0)+
388 
+NVL(a6.sktz,0)+
389 
+NVL(a7.fk,0)+
390 
+NVL(a8.fm,0)+
391 
+NVL(a9.fy,0)+
392 
+NVL(a10.rzsq,0)+
393 
+NVL(a11.rzfk,0)+
394 
+NVL(a12.rzhk,0)+
395 
+NVL(a13.dhtz,0)+
396 
+NVL(a14.cgrk,0)+
397 
+NVL(a15.qtrk,0)+
398 
+NVL(a16.rkth,0)+
399 
+NVL(a17.fh,0)+
400 
+NVL(a18.xsck,0)+
401 
+NVL(a19.qtck,0)+
402 
+NVL(a20.jkdp,0)+
403 
+NVL(a21.kptz,0)+
404 
+NVL(a22.jxfp,0)+
405 
+NVL(a23.fyfp,0)+
406 
+NVL(a24.xsjs,0)+
407 
+NVL(a25.xsfykp,0)+
408 
+NVL(a26.hzzg,0)+
409 
+NVL(a27.fyzg,0)+
410 
+NVL(a28.spbmsq,0)+
411 
+NVL(a30.zyjh,0)+
412 
+NVL(a31.kcjg,0))>0
413 
+
414 
+order by USER_CODE

+ 45
- 0
查询表单配置的sql.txt Näytä tiedosto 

@@ -0,0 +1,45 @@
1 
+使用说明：在使用的时候请修改sql中"采购入库"的内容，修改内容为界面上的模块名称
2 
+SELECT
3 
+    form_data."main_table_name" AS 表名,
4 
+    form_data."header" AS 模块名,
5 
+    ic."item_name" AS 字段名,
6 
+    ic."item_show_name" AS 字段名称,
7 
+    CASE WHEN ic."data_type" = 1 THEN '字符串'
8 
+     WHEN ic."data_type" = 2 THEN '整数类型'
9 
+    WHEN ic."data_type" = 3 THEN '时间类型'
10 
+    WHEN ic."data_type" = 4 THEN '小数类型'
11 
+    WHEN ic."data_type" = 5 THEN '文本类型'
12 
+    WHEN ic."data_type" = 6 THEN '开关类型'
13 
+    WHEN ic."data_type" = 7 THEN '下拉框' END 类型,
14 
+    CASE WHEN ic."is_must_fill" = 1 THEN '必填' ELSE '' END AS 是否必填,
15 
+    ic."expression_decimal_digit" AS 小数位数,
16 
+    dd."dic_name" AS 数据字典,
17 
+    fcg."eval_script" AS 必填条件组,
18 
+COALESCE(fc_match."id", fc_empty."id") AS 调取id,
19 
+COALESCE(fc_match."show_name", fc_empty."show_name") AS 调取名称,
20 
+    COALESCE(fc_match."fetch_sql", fc_empty."fetch_sql") AS 相关调取sql
21 
+FROM SGGMIIP."item_config" ic
22 
+LEFT JOIN SGGMIIP."data_dic" dd ON ic."dic_id" = dd."id"
23 
+LEFT JOIN (
24 
+    SELECT
25 
+        fc_temp."id",
26 
+        fc_temp."parent_id",
27 
+        fc_temp."main_table_name",
28 
+        fc_temp."header",
29 
+        fc_temp."del_flag"
30 
+    FROM SGGMIIP."form_config" fc_temp
31 
+    WHERE fc_temp."del_flag" = '0'
32 
+    START WITH fc_temp."parent_id" = '0' AND fc_temp."header" = '采购入库'
33 
+    CONNECT BY PRIOR fc_temp."id" = fc_temp."parent_id"
34 
+) form_data ON ic."form_config_id" = form_data."id"
35 
+LEFT JOIN SGGMIIP."form_condition_group" fcg ON fcg."id" = ic."is_must_fill_condition_id"
36 
+LEFT JOIN SGGMIIP."fetch_config" fc_match ON (
37 
+    ic."item_name" = fc_match."target_field"
38 
+    AND fc_match."target_form_id" LIKE '%' || ic."form_config_id" || '%'
39 
+)LEFT JOIN SGGMIIP."fetch_config" fc_empty ON (
40 
+    ic."item_name" = fc_empty."target_field"
41 
+    AND IFNULL(fc_empty."target_form_id", '') = ''
42 
+    AND fc_match."target_field" IS NULL
43 
+)
44 
+WHERE form_data."id" IS NOT NULL
45 
+ORDER BY ic."show_order";

+ 21
- 0
直运业务先销后采的修改sql.txt Näytä tiedosto 

@@ -0,0 +1,21 @@
1 
+--直运业务如果得先做采购再做销售，如果先销后采这么改
2 
+select a.sourceid,a.poid,a.pono,a.* from salesDtl a where a.poid = '2000878405284927922'
3 
+where a.sono = 'SOS04794250012-S2'
4 
+where a.poid = '2000878405284927922'
5 
+
6 
+--销售合同
7 
+update salesDtl a  set a.pono = 'SOS04794250012-P2'  where a.sono = 'SOS04794250012-S2'
8 
+update salesDtl a  set a.sourceid = '2000878405284927922' where a.sono = 'SOS04794250012-S2'
9 
+update salesDtl a  set a.poid = '2000878405284927922' where  a.sono = 'SOS04794250012-S2'
10 
+
11 
+select a.id,a.* from purchaseDtl a  where a.pono = 'SOS04794250012-P2'
12 
+
13 
+ ---销售订单
14 
+select a.poid,a.pono,a.* from sOrderDtl a where a.sono = 'SOS04794250012-S2'
15 
+update sOrderDtl a  set a.pono = 'SOS04794250012-P2' where a.sono = 'SOS04794250012-S2'
16 
+update sOrderDtl a  set a.poid = '2000878405284927922' where  a.sono = 'SOS04794250012-S2'
17 
+
18 
+---放货
19 
+select  a.poid,a.pono,a.* from delivNotiDtl a where a.sono = 'SOS04794250012-S2'
20 
+update delivNotiDtl a  set a.pono = 'SOS04794250012-P2' where a.sono = 'SOS04794250012-S2'
21 
+update delivNotiDtl a  set a.poid = '2000878405284927922' where  a.sono = 'SOS04794250012-S2'

+ 133
- 0
获取应收应付的sql 2.0.txt Näytä tiedosto 

@@ -0,0 +1,133 @@
1 
+------应收（新）------
2 
+-----新应收------
3 
+-----新应收------
4 
+select
5 
+dp.deptname 制单部门 , a.create_by_name  制单人 , a.create_time 单据日期 ,
6 
+a.fno 销售合同号 ,  a.serviceType 业务类型 ,a.fours , a.foursname 我方名称 , a.ctName 客商名称 ,
7 
+a.curcy 合同币别 , a.rate 折人民币汇率  , a.rateUs  合同执行美元汇率 , a.totalAmt 合同金额 ,fh.soamt 放货金额 ,
8 
+kp.soamt  销售开票金额 ,
9 
+ifnull(sk.rlamt,0) 常规收款不含LC ,
10 
+ifnull(sklc.rlamt,0) 常规收款LC ,
11 
+ifnull(skSZ.totalAmt,0 ) 认证金额 ,
12 
+xstk.appAmt  销售退款金额 ,
13 
+
14 
+ifnull(kp.soamt,0) - ifnull(sk.rlamt,0) -ifnull(sklc.rlamt,0) + ifnull(xstk.appAmt,0) 非代理应收金额,--发票金额-常规收款金额-信用证收款
15 
+
16 
+ifnull(dl.poamt,0) - ifnull(sk.rlamt,0) - ifnull(sklc.rlamt,0)+ ifnull(xstk.appAmt,0) 真代理业务应收金额 ,
17 
+
18 
+( ifnull(kp.soamt,0)+ ifnull(dl.poamt,0))   - ifnull(sk.rlamt,0) -ifnull(sklc.rlamt,0) + ifnull(xstk.appAmt,0) 应收金额,--发票金额-常规收款金额-信用证收款
19 
+
20 
+
21 
+fy.appamt  费用付款金额 , fybz.poamt 费用发票金额 ,
22 
+ifnull(fy.appamt,0)- ifnull(fybz.poamt,0) 费用应付金额,
23 
+
24 
+dl.poamt 代理产品金额 , dlcx1.soamt 代理产品冲销金额,
25 
+d2.poamt 代理费金额 , dlcx2.soamt 代理费冲销金额
26 
+
27 
+from  salesContract a
28 
+--放货申请/通知
29 
+left join ( select a2.sono , sum(a2.soamt) soamt  from delivNotiReq a1 left join  delivNotiDtl a2 on a1.id=a2.rid
30 
+		where ifnull(a1.del_flag,0)<>1
31 
+		and  ifnull(a2.del_flag,0)<>1
32 
+		and a1.placed='2'
33 
+		and a1.fmodalid=450  group by a2.sono ) fh  on a.fno=fh.sono
34 
+--销售出库
35 
+left join ( select a2.sono , sum(a2.soamt) soamt  from mdkcctrl a1 left join  mdkcdtl a2 on a1.id=a2.rid
36 
+		where ifnull(a1.del_flag,0)<>1
37 
+		and  ifnull(a2.del_flag,0)<>1
38 
+		and a1.placed='2'
39 
+		and a1.fmodalid=24  group by a2.sono ) ck  on a.fno=ck.sono
40 
+--收款登记
41 
+left join ( select a2.sono , sum(a2.rlamt) rlamt  from breceiptctrl a1 left join  breceiptdtl a2 on a1.id=a2.rid
42 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
43 
+		and a1.placed='2'
44 
+		and a1.fmodalid=19
45 
+		and a1.payType='常规收款'
46 
+		and ifnull(a1.rcptMethod,'')<>'LC'
47 
+		group by a2.sono ) sk  on a.fno=sk.sono
48 
+
49 
+--收款登记lc
50 
+left join ( select a2.sono , sum(a2.rlamt) rlamt  from breceiptctrl a1 left join  breceiptdtl a2 on a1.id=a2.rid
51 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
52 
+		and a1.placed='2'
53 
+		and a1.fmodalid=19
54 
+		and a1.payType='常规收款'
55 
+		and ifnull(a1.rcptMethod,'')='LC'
56 
+		group by a2.sono ) sklc  on a.fno=sklc.sono
57 
+
58 
+--收证登记
59 
+left join ( select a2.sono , sum(a2.rlamt) totalAmt  from breceiptctrl a1 left join  breceiptdtl a2 on a1.id=a2.rid
60 
+		where ifnull(a1.del_flag,0)<>1    and  ifnull(a2.del_flag,0)<>1
61 
+		and a1.placed='2'
62 
+		and a1.fmodalid=20
63 
+		group by a2.sono ) skSZ  on a.fno=skSZ.sono
64 
+
65 
+
66 
+--费用付款
67 
+left join ( select a2.sono , sum(a2.appAmt) appAmt  from PayMgrctrl a1 left join  paystockdtl a2 on a1.id=a2.rid
68 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
69 
+		and a1.fmodalid=16
70 
+		and a1.placed='2'
71 
+		group by a2.sono ) fy  on a.fno=fy.sono
72 
+--费用发票登记
73 
+left join ( select a2.sono , sum(a2.poamt) poamt  from purMultiSettle a1 left join  purStlProdDtl a2 on a1.id=a2.rid
74 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
75 
+		and a1.fmodalid =300
76 
+		and a1.placed='2'
77 
+		group by a2.sono ) fybz  on a.fno=fybz.sono
78 
+--销售结算开票
79 
+left join ( select a2.sono , sum(a2.soamt) soamt  from saleSettle a1 left join  settleProdDtl a2 on a1.id=a2.rid
80 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
81 
+		and a1.fmodalid =36
82 
+		and a1.placed='2'
83 
+		group by a2.sono ) kp  on a.fno=kp.sono
84 
+
85 
+--销售退款
86 
+left join ( select a2.sono , sum(a2.appAmt) appAmt  from PayMgrctrl a1 left join  paystockdtl a2 on a1.id=a2.rid
87 
+		where ifnull(a1.del_flag,0)<>1
88 
+		and  ifnull(a2.del_flag,0)<>1
89 
+		and a1.placed='2'
90 
+		and a1.fmodalid=15
91 
+		and a1.payType like '%退款%'
92 
+		group by a2.sono ) xstk  on a.fno=xstk.sono
93 
+
94 
+--代理结算开票    产品明细金额
95 
+left join ( select a2.sono , sum(a2.poamt) poamt  from saleSettle a1 left join  settleProdDtl a2 on a1.id=a2.rid
96 
+		where ifnull(a1.del_flag,0)<>1	 and  ifnull(a2.del_flag,0)<>1
97 
+		and a1.fmodalid =39
98 
+		and a1.placed='2'
99 
+		group by a2.sono ) dl  on a.fno=dl.sono
100 
+
101 
+--代理结算开票    产品明细金额冲销金额
102 
+left join ( select a2.sono , sum(a2.amt) soamt from saleSettle a1 left join chargeReg a2 on a1.id=a2.rid
103 
+		where ifnull(a1.del_flag,0)<>1	 and  ifnull(a2.del_flag,0)<>1
104 
+		and a1.fmodalid =39
105 
+		and a1.placed='2'
106 
+		and a2.fcat='1'
107 
+		group by a2.sono ) dlcx1  on a.fno=dl.sono
108 
+
109 
+
110 
+
111 
+--代理结算开票   代理费金额
112 
+left join ( select a2.sono , sum(a2.soamt) poamt  from saleSettle a1 left join  salesInvDtl a2 on a1.id=a2.rid
113 
+		where ifnull(a1.del_flag,0)<>1	 and  ifnull(a2.del_flag,0)<>1
114 
+		and a1.fmodalid =39
115 
+		and a1.placed='2'
116 
+		group by a2.sono ) d2  on a.fno=d2.sono
117 
+
118 
+
119 
+--代理结算开票  代理费冲销金额
120 
+left join ( select a2.sono , sum(a2.amt) soamt from saleSettle a1 left join chargeReg a2 on a1.id=a2.rid
121 
+		where ifnull(a1.del_flag,0)<>1	 and  ifnull(a2.del_flag,0)<>1
122 
+		and a1.fmodalid =39
123 
+		and a1.placed='2'
124 
+		group by a2.sono ) dlcx2 on a.fno=dlcx2.sono
125 
+
126 
+
127 
+
128 
+LEFT JOIN ( SELECT USER_CODE ,USER_name , user_desc , dept_id , user_id FROM View_User_Code ) u on a.create_by=u.USER_CODE
129 
+left join ( select id  deptid , DEPT_CODE deptcode ,DEPT_NAME deptname from SYS_DEPARTMENT ) dp on u.dept_id=dp.deptid
130 
+where ifnull(a.del_flag,0)<>1
131 
+and a.placed='2'
132 
+--and a.fno = 'SOS52131250002'
133 
+order by a.fours;

+ 191
- 0
获取应收应付的sql.txt Näytä tiedosto 

@@ -0,0 +1,191 @@
1 
+------应付------
2 
+select
3 
+dp.deptname 制单部门 , a.create_by_name  制单人 , a.create_time 单据日期 ,
4 
+a.fno 采购合同号 ,  a.serviceType 业务类型 ,a.fours , a.foursname 我方名称 , a.supName 供方名称 ,
5 
+a.curcy 合同币别 , a.rate 折人民币汇率  , a.rateUs  合同执行美元汇率 , a.totalAmt 合同金额 ,
6 
+bz.poamt 开票金额,
7 
+ifnull(yf.appamt,0)  已付款金额 ,
8 
+ifnull(bz.poamt,0)- ifnull(yf.appamt,0) 应付金额,-- 发票金额-已付款金额+退款=应付金额
9 
+ifnull(tk.appamt,0) 已收退款金额,
10 
+ifnull(dljs.poamt,0) 代理结算金额,
11 
+ ifnull(zg.poamt,0)- ifnull(zgcx.amt,0) 未冲销暂估金额 ,
12 
+fy.appamt  费用付款金额 , fybz.poamt 费用发票金额 , ifnull(fybz.poamt,0)- ifnull(fy.appamt,0) 费用应付金额
13 
+
14 
+
15 
+from  purchaseContract a
16 
+--采购入库
17 
+left join ( select a2.pono , sum(a2.poamt) poamt  from mdkcctrl a1 left join  mdkcdtl a2 on a1.id=a2.rid
18 
+		where ifnull(a1.del_flag,0)<>1
19 
+		and  ifnull(a2.del_flag,0)<>1
20 
+		and a1.placed='2'
21 
+		and a1.fmodalid=22  group by a2.pono ) rk  on a.fno=rk.pono
22 
+--货款付款
23 
+left join ( select a2.pono , sum(a2.appAmt) appAmt  from PayMgrctrl a1 left join  paystockdtl a2 on a1.id=a2.rid
24 
+		where ifnull(a1.del_flag,0)<>1
25 
+		and  ifnull(a2.del_flag,0)<>1
26 
+		and a1.placed='2'
27 
+		and a1.fmodalid=15
28 
+		and a1.payType in('保证金','预付款-发货前','预付款-发货后','发票后结算款')
29 
+		group by a2.pono ) yf  on a.fno=yf.pono
30 
+
31 
+--退款
32 
+left join ( select a2.pono , sum(a2.claimAmt) appamt from breceiptctrl a1 left join  breceiptdtl a2 on a1.id=a2.rid
33 
+		where ifnull(a1.del_flag,0)<>1
34 
+		and  ifnull(a2.del_flag,0)<>1
35 
+		and a1.placed='2'
36 
+		and a1.fmodalid=19
37 
+		and ifnull(a2.PlacedForDtl,'')='1'
38 
+		and a2.kxlx like '%退款%'
39 
+		group by a2.pono ) tk  on a.fno=tk.pono
40 
+
41 
+
42 
+--进口到票37		进项发票13		产品明细
43 
+left join ( select a2.pono , sum(a2.poamt) poamt  from purMultiSettle a1 left join  purStlProdDtl a2 on a1.id=a2.rid
44 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
45 
+		and a1.fmodalid in (37,13)
46 
+		and a1.placed='2'
47 
+		group by a2.pono ) bz  on a.fno=bz.pono
48 
+--货值暂估
49 
+left join ( select a2.pono , sum(a2.poamt) poamt  from provIn a1 left join  provInDtl a2 on a1.id=a2.rid
50 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
51 
+		-- and a1.fmodalid in (37,13)
52 
+		and a1.placed='2'
53 
+		group by a2.pono ) zg  on a.fno=zg.pono
54 
+--进口到票37		进项发票13		冲销预付款
55 
+left join ( select a2.pono , sum(a2.amt) amt  from purMultiSettle a1 left join  chargeStock a2 on a1.id=a2.rid
56 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
57 
+		and a1.fmodalid in (37,13)
58 
+		and a1.placed='2'
59 
+		group by a2.pono ) zgcx  on a.fno=zgcx.pono
60 
+--费用付款
61 
+left join ( select a2.pono , sum(a2.appAmt) appAmt  from PayMgrctrl a1 left join  paystockdtl a2 on a1.id=a2.rid
62 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
63 
+		and a1.fmodalid=16
64 
+		and a1.placed='2'
65 
+		group by a2.pono ) fy  on a.fno=fy.pono
66 
+--费用发票登记
67 
+left join ( select a2.pono , sum(a2.poamt) poamt  from purMultiSettle a1 left join  purStlProdDtl a2 on a1.id=a2.rid
68 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
69 
+		and a1.fmodalid =300
70 
+		and a1.placed='2'
71 
+		group by a2.pono ) fybz  on a.fno=fybz.pono
72 
+
73 
+-- 代理结算
74 
+left join ( select a2.pono , sum(a2.poamt) poamt  from saleSettle a1 left join  settleProdDtl a2 on a1.id=a2.rid
75 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
76 
+		and a1.fmodalid =39
77 
+		and a1.placed='2'
78 
+		group by a2.pono ) dljs on a.fno=dljs.pono
79 
+
80 
+
81 
+LEFT JOIN ( SELECT USER_CODE ,USER_name , user_desc , dept_id , user_id FROM View_User_Code ) u on a.create_by=u.USER_CODE
82 
+left join ( select id  deptid , DEPT_CODE deptcode ,DEPT_NAME deptname from SYS_DEPARTMENT ) dp on u.dept_id=dp.deptid
83 
+
84 
+where ifnull(a.del_flag,0)<>1
85 
+and a.fno = 'SOS52090250002-P2'
86 
+and a.placed='2'
87 
+order by a.fours
88 
+------应收------
89 
+select
90 
+dp.deptname 制单部门 , a.create_by_name  制单人 , a.create_time 单据日期 ,
91 
+a.fno 销售合同号 ,  a.serviceType 业务类型 ,a.fours , a.foursname 我方名称 , a.ctName 客商名称 ,
92 
+a.curcy 合同币别 , a.rate 折人民币汇率  , a.rateUs  合同执行美元汇率 , a.totalAmt 合同金额 ,fh.soamt 放货金额 ,
93 
+kp.soamt  销售开票金额 ,
94 
+ifnull(sk.rlamt,0) 已收款金额 ,
95 
+-- ifnull(sklc.totalAmt,0) 信用证收款 ,
96 
+ifnull(kp.soamt,0) - ifnull(sk.rlamt,0) -ifnull(sklc.totalAmt,0)  应收金额,--发票金额-常规收款金额-信用证收款
97 
+fy.appamt  费用付款金额 , fybz.poamt 费用发票金额 ,
98 
+ifnull(fy.appamt,0)- ifnull(fybz.poamt,0) 费用应付金额,
99 
+xstk.appAmt  销售退款金额 ,
100 
+dl.poamt 代理产品金额 , dlcx1.soamt 代理产品冲销金额,
101 
+d2.poamt 代理费金额 , dlcx2.soamt 代理费冲销金额
102 
+
103 
+from  salesContract a
104 
+--放货申请/通知
105 
+left join ( select a2.sono , sum(a2.soamt) soamt  from delivNotiReq a1 left join  delivNotiDtl a2 on a1.id=a2.rid
106 
+		where ifnull(a1.del_flag,0)<>1
107 
+		and  ifnull(a2.del_flag,0)<>1
108 
+		and a1.placed='2'
109 
+		and a1.fmodalid=450  group by a2.sono ) fh  on a.fno=fh.sono
110 
+--销售出库
111 
+left join ( select a2.sono , sum(a2.soamt) soamt  from mdkcctrl a1 left join  mdkcdtl a2 on a1.id=a2.rid
112 
+		where ifnull(a1.del_flag,0)<>1
113 
+		and  ifnull(a2.del_flag,0)<>1
114 
+		and a1.placed='2'
115 
+		and a1.fmodalid=24  group by a2.sono ) ck  on a.fno=ck.sono
116 
+--收款登记
117 
+left join ( select a2.sono , sum(a2.rlamt) rlamt  from breceiptctrl a1 left join  breceiptdtl a2 on a1.id=a2.rid
118 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
119 
+		and a1.placed='2'
120 
+		and a1.fmodalid=19
121 
+		and a1.payType='常规收款'
122 
+		group by a2.sono ) sk  on a.fno=sk.sono
123 
+--收证登记
124 
+left join ( select a2.sono , sum(a2.rlamt) totalAmt  from breceiptctrl a1 left join  breceiptdtl a2 on a1.id=a2.rid
125 
+		where ifnull(a1.del_flag,0)<>1    and  ifnull(a2.del_flag,0)<>1
126 
+		and a1.placed='2'
127 
+		and a1.fmodalid=20
128 
+		group by a2.sono ) sklc  on a.fno=sklc.sono
129 
+--费用付款
130 
+left join ( select a2.sono , sum(a2.appAmt) appAmt  from PayMgrctrl a1 left join  paystockdtl a2 on a1.id=a2.rid
131 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
132 
+		and a1.fmodalid=16
133 
+		and a1.placed='2'
134 
+		group by a2.sono ) fy  on a.fno=fy.sono
135 
+--费用发票登记
136 
+left join ( select a2.sono , sum(a2.poamt) poamt  from purMultiSettle a1 left join  purStlProdDtl a2 on a1.id=a2.rid
137 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
138 
+		and a1.fmodalid =300
139 
+		and a1.placed='2'
140 
+		group by a2.sono ) fybz  on a.fno=fybz.sono
141 
+--销售结算开票
142 
+left join ( select a2.sono , sum(a2.soamt) soamt  from saleSettle a1 left join  settleProdDtl a2 on a1.id=a2.rid
143 
+		where ifnull(a1.del_flag,0)<>1   and  ifnull(a2.del_flag,0)<>1
144 
+		and a1.fmodalid =36
145 
+		and a1.placed='2'
146 
+		group by a2.sono ) kp  on a.fno=kp.sono
147 
+
148 
+--销售退款
149 
+left join ( select a2.sono , sum(a2.appAmt) appAmt  from PayMgrctrl a1 left join  paystockdtl a2 on a1.id=a2.rid
150 
+		where ifnull(a1.del_flag,0)<>1
151 
+		and  ifnull(a2.del_flag,0)<>1
152 
+		and a1.placed='2'
153 
+		and a1.fmodalid=15
154 
+		and a1.payType like '%退款%'
155 
+		group by a2.sono ) xstk  on a.fno=xstk.sono
156 
+
157 
+--代理结算开票    产品明细金额
158 
+left join ( select a2.sono , sum(a2.poamt) poamt  from saleSettle a1 left join  settleProdDtl a2 on a1.id=a2.rid
159 
+		where ifnull(a1.del_flag,0)<>1	 and  ifnull(a2.del_flag,0)<>1
160 
+		and a1.fmodalid =39
161 
+		and a1.placed='2'
162 
+		group by a2.sono ) dl  on a.fno=dl.sono
163 
+
164 
+--代理结算开票    产品明细金额冲销金额
165 
+left join ( select a2.sono , sum(a2.amt) soamt from saleSettle a1 left join chargeReg a2 on a1.id=a2.rid
166 
+		where ifnull(a1.del_flag,0)<>1	 and  ifnull(a2.del_flag,0)<>1
167 
+		and a1.fmodalid =39
168 
+		and a1.placed='2'
169 
+		and a2.fcat='1'
170 
+		group by a2.sono ) dlcx1  on a.fno=dl.sono
171 
+--代理结算开票   代理费金额
172 
+left join ( select a2.sono , sum(a2.soamt) poamt  from saleSettle a1 left join  salesInvDtl a2 on a1.id=a2.rid
173 
+		where ifnull(a1.del_flag,0)<>1	 and  ifnull(a2.del_flag,0)<>1
174 
+		and a1.fmodalid =39
175 
+		and a1.placed='2'
176 
+		group by a2.sono ) d2  on a.fno=d2.sono
177 
+--代理结算开票  代理费冲销金额
178 
+left join ( select a2.sono , sum(a2.amt) soamt from saleSettle a1 left join chargeReg a2 on a1.id=a2.rid
179 
+		where ifnull(a1.del_flag,0)<>1	 and  ifnull(a2.del_flag,0)<>1
180 
+		and a1.fmodalid =39
181 
+		and a1.placed='2'
182 
+		group by a2.sono ) dlcx2 on a.fno=dlcx2.sono
183 
+
184 
+
185 
+
186 
+LEFT JOIN ( SELECT USER_CODE ,USER_name , user_desc , dept_id , user_id FROM View_User_Code ) u on a.create_by=u.USER_CODE
187 
+left join ( select id  deptid , DEPT_CODE deptcode ,DEPT_NAME deptname from SYS_DEPARTMENT ) dp on u.dept_id=dp.deptid
188 
+where ifnull(a.del_flag,0)<>1
189 
+and a.placed='2'
190 
+--and a.fno = 'SOS52068250001'
191 
+order by a.fours;

+ 6
- 0
获取调取字段设置的sql.txt Näytä tiedosto 

@@ -0,0 +1,6 @@
1 
+使用说明：在使用的时候请修改sql中标红的内容，建议使用表单对应SQL中的“调取id”
2 
+SELECT ffc."field_name" AS 数据库字段,
3 
+ffc."show_name" AS 前端显示名称,
4 
+ffc."target_field" AS 目标字段
5 
+FROM SGGMIIP."fetch_field_config" ffc
6 
+WHERE ffc."fetch_config_id" ='1942033975690268672';

+ 8
- 0
银行客商查询.txt Näytä tiedosto 

@@ -0,0 +1,8 @@
1 
+银行客商查询
2 
+
3 
+select sd2.dept_name, b.dept_name,count(*) from custbank b
4 
+LEFT JOIN SYS_DEPARTMENT sd ON b.DEPT_ID = sd.ID
5 
+LEFT JOIN SYS_DEPARTMENT sd2 ON sd2.DEPT_CODE = sd.f_id
6 
+
7 
+ where  b.ctStatus = '已准入'
8 
+group by sd2.dept_name,b.dept_name

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