待优化的SQL
create or replace procedure slbksoiqa2(
var_date1 date default to_date(‘1969-01-01‘,‘yyyy-mm-dd‘),
var_date2 date default to_date(‘2069-01-01‘,‘yyyy-mm-dd‘),
var_cust1 varchar2 default ‘‘,
var_cust2 varchar2 default ‘ZZZZZZZZ‘,
var_slspsn1 varchar2 default ‘‘,
var_slspsn2 varchar2 default ‘ZZZZZZZZ‘
--resultcursor out sys_refcursor
)
/*
作者：苏炎江
时间：2016-10-18
功能：销售预留费用统计（新）
内容：统计开模费均摊、认证费均摊、制定运费、市场费均摊、销售折扣加价、rom备件预留金、差异总额
*/
as
-------已下单金额--------
var_diff_amt decimal(19,4); --下单
var_list_amt decimal(19,4);
var_freight_amt decimal(19,4);
var_mould_amt decimal(19,4);
var_attest_amt decimal(19,4);
var_market_amt decimal(19,4);
var_rom_amt decimal(19,4);
var_tool_amt decimal(19,4);
var_cust varchar2(50);
var_slspsn varchar2(50);
var_count Integer;
-------ROM/DMZ 预留分配--------
var_list_amt1 decimal(19,4);
var_freight_amt1 decimal(19,4);
var_mould_amt1 decimal(19,4);
var_attest_amt1 decimal(19,4);
var_market_amt1 decimal(19,4);
var_tool_amt1 decimal(19,4);
/* --------期初金额----------
var_list_amt2 decimal(19,4);
var_freight_amt2 decimal(19,4);
var_mould_amt2 decimal(19,4);
var_attest_amt2 decimal(19,4);
var_market_amt2 decimal(19,4);
var_rom_amt2 decimal(19,4);
var_diff_amt2 decimal(19,4);*/
begin
delete from tpt_slbkso1;
insert into tpt_slbkso1(tpt_cust,tpt_slspsn,
tpt_sod_list_amt,tpt_sod_freight_amt,tpt_sod_mould_amt,tpt_sod_attest_amt,tpt_sod_rom_amt,tpt_sod_market_amt,tpt_sod_diff_amt,tpt_sod_tool_amt ,
tpt_mrbd_list_amt,tpt_mrbd_freight_amt,tpt_mrbd_mould_amt,tpt_mrbd_attest_amt,tpt_mrbd_rom_amt, tpt_mrbd_market_amt,tpt_mrbd_diff_amt,tpt_mrb_tool_amt ,
tpt_sod_list_amt1,tpt_sod_freight_amt1,tpt_sod_mould_amt1,tpt_sod_attest_amt1,tpt_sod_rom_amt1,tpt_sod_market_amt1,tpt_sod_diff_amt1,tpt_sod_tool_amt1
)
select sdh_cust,sdh_so_slspsn,
sum(sod_list_amt),sum(sod_freight_amt),sum(sod_mould_amt),sum(sod_attest_amt),sum(sod_rom_amt),sum(sod_market_amt),sum(sod_diff_amt),sum(sod_tool_amt),
sum(mrbd_list_amt),sum(mrbd_freight_amt),sum(mrbd_mould_amt),sum(mrbd_attest_amt),sum(mrbd_rom_atm),sum(mrbd_market_amt),sum(mrbd_diff_amt),sum(mrbd_tool_amt),
sum(sod_list_amt1),sum(sod_freight_amt1),sum(sod_mould_amt1),sum(sod_attest_amt1),sum(sod_rom_amt1),sum(sod_market_amt1),sum(sod_diff_amt1),sum(sod_tool_amt1)
from(
------------------------------------已关单出货数量----------------------------------------------------
select sdh_cust,sdh_so_slspsn,
nvl(sod_list_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_list_amt,nvl(sod_freight_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_freight_amt,
nvl(sod_mould_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_mould_amt,nvl(sod_attest_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_attest_amt,
nvl(sod_rom_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_rom_amt,nvl(sod_market_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_market_amt,
nvl(get_so_nbr_price(sdh_dn_dn,sdh_dnd_line) * sdh_qty_shp * sdh_ex_rate,0) as sod_diff_amt,nvl(sod_tool_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_tool_amt,
0 as mrbd_list_amt,0 as mrbd_freight_amt,0 as mrbd_mould_amt,0 as mrbd_attest_amt,0 as mrbd_rom_atm,0 as mrbd_market_amt,0 as mrbd_diff_amt,0 as mrbd_tool_amt,
0 as sod_list_amt1,0 as sod_freight_amt1,0 as sod_mould_amt1,0 as sod_attest_amt1,0 as sod_rom_amt1,0 as sod_market_amt1,0 as sod_diff_amt1,0 sod_tool_amt1
from sdh_hist
left join sod_det on sod_nbr=sdh_so_nbr and sod_line=sdh_sod_line
left join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from so_mstr) on so_nbr=sdh_so_nbr and so_char1 is null
left join gend_det on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join exd_det on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where between2(sdh_cust,var_cust1,var_cust2)=1
and between2(sdh_so_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(sdh_crt_date,‘dd‘)>=var_date1 and trunc(sdh_crt_date,‘dd‘)<=var_date2
and trunc(so_ord_date,‘dd‘) >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and sdh_qty_shp <> 0
and so_char1 is null
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
and sdh_prog_code in (‘SLDNMTA1‘,‘SLDNMTA5‘) --and sod_status=‘C‘ --出货数量含关单与未关单的出货数量
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
union all
select sdh_cust,sdh_so_slspsn,nvl(sod_list_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_list_amt,nvl(sod_freight_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_freight_amt,
nvl(sod_mould_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_mould_amt,nvl(sod_attest_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_attest_amt,
nvl(sod_rom_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_rom_amt,nvl(sod_market_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_market_amt,
nvl([email protected]inanerp(sdh_dn_dn,sdh_dnd_line) * sdh_qty_shp * sdh_ex_rate,0) as sod_diff_amt,
nvl(sod_tool_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_tool_amt,
0,0,0,0,0,0,0,0,
0,0,0,0,0,0,0,0
from [email protected]
left join [email protected] on sod_nbr=sdh_so_nbr and sod_line=sdh_sod_line
left join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from [email protected]) on so_nbr=sdh_so_nbr and so_char1 is null
left join [email protected] on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join [email protected] on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where between2(sdh_cust,var_cust1,var_cust2)=1
and between2(sdh_so_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(sdh_crt_date,‘dd‘)>=var_date1 and trunc(sdh_crt_date,‘dd‘)<=var_date2
and trunc(so_ord_date,‘dd‘) >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and sdh_qty_shp <> 0
and so_char1 is null
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
and sdh_prog_code in (‘SLDNMTA1‘,‘SLDNMTA5‘) --and sod_status=‘C‘ --出货数量含关单与未关单的出货数量
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
---------------------------------------------------已关单退货------------------------------------------------------
union all
select sdh_cust,sdh_so_slspsn,
nvl(sod_list_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_list_amt,nvl(sod_freight_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_freight_amt,
nvl(sod_mould_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_mould_amt,nvl(sod_attest_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_attest_amt,
nvl(sod_rom_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_rom_amt,nvl(sod_market_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_market_amt,
nvl(get_so_nbr_price1(sdh_dn_dn,sdh_dnd_line) * sdh_qty_shp * sdh_ex_rate,0) as sod_diff_amt,nvl(sod_tool_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_tool_amt,
0 as mrbd_list_amt,0 as mrbd_freight_amt,0 as mrbd_mould_amt,0 as mrbd_attest_amt,0 as mrbd_rom_atm,0 as mrbd_market_amt,0 as mrbd_diff_amt,0 as mrbd_tool_amt,
0 as sod_list_amt1,0 as sod_freight_amt1,0 as sod_mould_amt1,0 as sod_attest_amt1,0 as sod_rom_amt1,0 as sod_market_amt1,0 as sod_diff_amt1,0 sod_tool_amt1
from sdh_hist
left join sod_det on sod_nbr=sdh_so_nbr and sod_line=sdh_sod_line
left join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from so_mstr) on so_nbr=sdh_so_nbr and so_char1 is null
left join gend_det on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join exd_det on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where between2(sdh_cust,var_cust1,var_cust2)=1
and between2(sdh_so_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(sdh_crt_date,‘dd‘)>=var_date1 and trunc(sdh_crt_date,‘dd‘)<=var_date2
and trunc(so_ord_date,‘dd‘) >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and sdh_qty_shp <> 0
and so_char1 is null
--and sod_status = ‘C‘
and sdh_prog_code in(‘SLCRMTA1‘,‘SLCRMTA2‘)
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
union all
select sdh_cust,sdh_so_slspsn,nvl(sod_list_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_list_amt,nvl(sod_freight_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_freight_amt,
nvl(sod_mould_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_mould_amt,nvl(sod_attest_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_attest_amt,
nvl(sod_rom_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_rom_amt,nvl(sod_market_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_market_amt,
nvl([email protected](sdh_dn_dn,sdh_dnd_line) * sdh_qty_shp * sdh_ex_rate,0) as sod_diff_amt,
nvl(sod_tool_cost*sdh_qty_shp * sdh_ex_rate*nvl(exd_r_rate,1),0) as sod_tool_amt,
0,0,0,0,0,0,0,0,
0,0,0,0,0,0,0,0
from [email protected]
left join [email protected] on sod_nbr=sdh_so_nbr and sod_line=sdh_sod_line
left join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from [email protected]) on so_nbr=sdh_so_nbr and so_char1 is null
left join [email protected] on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join [email protected] on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where between2(sdh_cust,var_cust1,var_cust2)=1
and between2(sdh_so_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(sdh_crt_date,‘dd‘)>=var_date1 and trunc(sdh_crt_date,‘dd‘)<=var_date2
and trunc(so_ord_date,‘dd‘) >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and sdh_qty_shp <> 0
and so_char1 is null
--and sod_status = ‘C‘
and sdh_prog_code in (‘SLCRMTA1‘,‘SLCRMTA2‘)
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
-------------------------------------未关单 未出货数量---------------------------------------------------------------------
union all
select so_cust,so_slspsn,
0,0,0,0,0,0,0,0,
0,0,0,0,0,0,0,0,
nvl(sod_list_cost*(sod_qty_ord-sod_qty_shp)*so_ex_rate*nvl(exd_r_rate,1),0),nvl(sod_freight_cost*(sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0),
nvl(sod_mould_cost* (sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0),nvl(sod_attest_cost* (sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0),
nvl(sod_rom_cost* (sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0),nvl(sod_market_cost*(sod_qty_ord-sod_qty_shp) * so_ex_rate*nvl(exd_r_rate,1),0),
nvl(round((sod_adj_price+sod_sp_adj_price+sod_top_adj_price) * (sod_qty_ord-sod_qty_shp),4) * so_ex_rate,0),nvl(sod_tool_cost* (sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0)
from sod_det
left join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from so_mstr) on so_nbr=sod_nbr and so_char1 is null
left join gend_det on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join exd_det on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where between2(so_cust,var_cust1,var_cust2)=1
and between2(so_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(so_ord_date,‘dd‘)>=var_date1
and trunc(so_ord_date,‘dd‘)<=var_date2
and trunc(so_ord_date,‘dd‘) >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
and so_char1 is null
and sod_status is null
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
union all
select so_cust,so_slspsn,
0,0,0,0,0,0,0,0,
0,0,0,0,0,0,0,0,
nvl(sod_list_cost*(sod_qty_ord-sod_qty_shp)*so_ex_rate*nvl(exd_r_rate,1),0),nvl(sod_freight_cost*(sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0),
nvl(sod_mould_cost* (sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0),nvl(sod_attest_cost* (sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0),
nvl(sod_rom_cost* (sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0),nvl(sod_market_cost*(sod_qty_ord-sod_qty_shp) * so_ex_rate*nvl(exd_r_rate,1),0),
nvl(round((sod_adj_price+sod_sp_adj_price+sod_top_adj_price) * (sod_qty_ord-sod_qty_shp),4) * so_ex_rate,0),nvl(sod_tool_cost* (sod_qty_ord-sod_qty_shp) *so_ex_rate*nvl(exd_r_rate,1),0)
from [email protected]
left join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from [email protected]) on so_nbr=sod_nbr and so_char1 is null
left join [email protected] on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join [email protected] on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where between2(so_cust,var_cust1,var_cust2)=1
and between2(so_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(so_ord_date,‘dd‘)>=var_date1
and trunc(so_ord_date,‘dd‘)<=var_date2
and trunc(so_ord_date,‘dd‘) >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘) or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘) or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘))
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
and so_char1 is null
and sod_status is null
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
---------------------------------------扣款记录-------------------------------------------------------------------
union all
select mrb_vend,mrb_slspsn,
0,0,0,0,0,0,0,0,
(case when mrb_payment=‘CP0A‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end),--销售折扣加价
(case when mrb_payment=‘CP09‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end),--指定运费
(case when mrb_payment=‘CP07‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end),--开模费
(case when mrb_payment=‘CP08‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end),--认证费
(case when mrb_payment=‘CP12‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end), --已扣rom备件预留金
(case when mrb_payment=‘CP13‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end), --已扣市场费
(case when (mrb_payment=‘CP01‘ and mrb_pst_date >= to_date(‘2016-12-08 14:00:00‘,‘yyyy-mm-dd hh24:mi:ss‘)) then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end), --已扣差异额度
0, --已扣工具费
0,0,0,0,0,0,0,0
--from sdh_hist join mrb_mstr on mrb_nbr=sdh_dn_dn
from mrb_mstr
join mrbd_det on mrb_nbr = mrbd_nbr
left join exd_det on exd_curr=mrbd_curr and mrb_date between exd_eff_date and exd_end_date
where between2(mrb_vend,var_cust1,var_cust2)=1
and between2(mrb_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(mrb_date,‘dd‘)>=var_date1 and trunc(mrb_date,‘dd‘)<=var_date2
and mrb_prog_code=‘SLBKMTA1‘
and mrb_pst = 1
--and mrb_payment in (‘CP0A‘,‘CP09‘,‘CP07‘,‘CP08‘,‘CP12‘,‘CP13‘,‘CP01‘)
--and sdh_crt_date >= to_date(‘2016-12-08 14:00:00‘,‘yyyy-mm-dd hh24:mi:ss‘) -----金额管控从这个时间点开始
/*注：扣款记录必须从12月8号下午2点整（程序更新时间） 以后审核过账的数据才能算是有效扣款数据，并在报表中过滤无效扣款数据*/
union all
select mrb_vend,mrb_slspsn,
0,0,0,0,0,0,0,0,
(case when mrb_payment=‘CP0A‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end),--销售折扣加价
(case when mrb_payment=‘CP09‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end),--指定运费
(case when mrb_payment=‘CP07‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end),--开模费
(case when mrb_payment=‘CP08‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end),--认证费
(case when mrb_payment=‘CP12‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end), --已扣rom备件预留金
(case when mrb_payment=‘CP13‘ then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end), --已扣市场费
(case when (mrb_payment=‘CP01‘ and mrb_pst_date >= to_date(‘2016-12-08 14:00:00‘,‘yyyy-mm-dd hh24:mi:ss‘)) then mrbd_price *mrbd_qty * nvl(exd_rate,1) else 0 end), --已扣差异额度
0, --已扣工具费
0,0,0,0,0,0,0,0
--from [email protected] join [email protected] on mrb_nbr=sdh_dn_dn
from [email protected]
join [email protected] on mrb_nbr = mrbd_nbr
left join [email protected] on exd_curr=mrbd_curr and mrb_date between exd_eff_date and exd_end_date
where between2(mrb_vend,var_cust1,var_cust2)=1
and between2(mrb_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(mrb_date,‘dd‘)>=var_date1 and trunc(mrb_date,‘dd‘)<=var_date2
and mrb_prog_code=‘SLBKMTA1‘
and mrb_pst = 1
--and mrb_payment in (‘CP0A‘,‘CP09‘,‘CP07‘,‘CP08‘,‘CP12‘,‘CP13‘,‘CP01‘)
--and sdh_crt_date >= to_date(‘2016-12-08 14:00:00‘,‘yyyy-mm-dd hh24:mi:ss‘) -----金额管控从这个时间点开始
---客户退款单
union all
select crf_vend,crf_slspsn,
0,0,0,0,0,0,0,0,
0,
0,
0,
0,
0,
0,
crfd_price *crfd_qty * nvl(exd_rate,1)*(-1), --DMZ返款
0,
0,0,0,0,0,0,0,0
--from sdh_hist join mrb_mstr on mrb_nbr=sdh_dn_dn
from crf_mstr
join crfd_det on crf_nbr = crfd_nbr
left join exd_det on exd_curr=crfd_curr and crf_date between exd_eff_date and exd_end_date
where between2(crf_vend,var_cust1,var_cust2)=1
and between2(crf_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(crf_date,‘dd‘)>=var_date1 and trunc(crf_date,‘dd‘)<=var_date2
and crf_prog_code=‘SLBKMTA2‘
and crf_pst = 1
and crf_type=‘005‘
union all
select crf_vend,crf_slspsn,
0,0,0,0,0,0,0,0,
0,
0,
0,
0,
0,
0,
crfd_price *crfd_qty * nvl(exd_rate,1)*(-1), --DMZ返款
0,
0,0,0,0,0,0,0,0
--from sdh_hist join mrb_mstr on mrb_nbr=sdh_dn_dn
from [email protected]
join [email protected] on crf_nbr = crfd_nbr
left join [email protected] on exd_curr=crfd_curr and crf_date between exd_eff_date and exd_end_date
where between2(crf_vend,var_cust1,var_cust2)=1
and between2(crf_slspsn,var_slspsn1,var_slspsn2)=1
and trunc(crf_date,‘dd‘)>=var_date1 and trunc(crf_date,‘dd‘)<=var_date2
and crf_prog_code=‘SLBKMTA2‘
and crf_pst = 1
and crf_type=‘005‘
-----------------------------------------代客采购申购单工具费扣款----------------------------------------------------------------------
union all
select pr_cust,pr_req_by,
0,0,0,0,0,0,0,0,
0,
0,
0,
0,
0,
0,
0,
req_price*req_qty* nvl(exd_rate,1), --已扣工具费
0,0,0,0,0,0,0,0
from pr_mstr
join req_mstr on pr_nbr = req_pr_nbr
left join exd_det on exd_curr=pr_curr and pr_rel_date between exd_eff_date and exd_end_date
where 1=1
and between2(pr_cust,var_cust1,var_cust2)=1
and between2(pr_req_by,var_slspsn1,var_slspsn2)=1
and trunc(pr_rel_date,‘dd‘)>=var_date1 and trunc(pr_rel_date,‘dd‘)<=var_date2
and pr_prog_code=‘PUPRMTA7‘
and pr_pst = 1
and pr_payment=‘CP05B‘
union all
select pr_cust,pr_req_by,
0,0,0,0,0,0,0,0,
0,
0,
0,
0,
0,
0,
0,
req_price*req_qty* nvl(exd_rate,1), --已扣工具费
0,0,0,0,0,0,0,0
from [email protected]
join [email protected] on pr_nbr = req_pr_nbr
join [email protected] on cm_addr = pr_cust
left join [email protected] on exd_curr=pr_curr and pr_rel_date between exd_eff_date and exd_end_date
where 1=1
and between2(pr_cust,var_cust1,var_cust2)=1
and between2(pr_req_by,var_slspsn1,var_slspsn2)=1
and trunc(pr_rel_date,‘dd‘)>=var_date1 and trunc(pr_rel_date,‘dd‘)<=var_date2
and pr_prog_code=‘PUPRMTA7‘
and pr_pst = 1
and pr_payment=‘CP05B‘
------------------------------------------代客采购申购单工具费扣款 end-----------------------------------------------------------------
union all
select b.certp_cust,b.certp_sp_slspsn,
0,0,0,0,0,0,0,0,
(case when b.certp_payment=‘CP0A‘ then a.certpd_cert_cost*GetExRate(b.certp_curr, b.certp_date) else 0 end),--销售折扣加价
(case when b.certp_payment=‘CP09‘ then a.certpd_cert_cost*GetExRate(b.certp_curr, b.certp_date) else 0 end),--指定运费
(case when b.certp_payment=‘CP07‘ then a.certpd_cert_cost*GetExRate(b.certp_curr, b.certp_date) else 0 end),--开模费
(case when b.certp_payment=‘CP08‘ then a.certpd_cert_cost*GetExRate(b.certp_curr, b.certp_date) else 0 end),--认证费
(case when b.certp_payment=‘CP12‘ then a.certpd_cert_cost*GetExRate(b.certp_curr, b.certp_date) else 0 end),--已扣rom备件预留金
(case when b.certp_payment=‘CP13‘ then a.certpd_cert_cost*GetExRate(b.certp_curr, b.certp_date) else 0 end),--已扣市场费
(case when (b.certp_payment=‘CP01‘ and b.certp_pst_date >= to_date(‘2016-12-08 14:00:00‘,‘yyyy-mm-dd hh24:mi:ss‘)) then a.certpd_cert_cost*GetExRate(b.certp_curr, b.certp_date) else 0 end),--已扣差异额度
0,
0,0,0,0,0,0,0,0
from certpd_det a join certp_mstr b on b.certp_nbr=a.certpd_nbr
where between2(b.certp_cust,var_cust1,var_cust2)=1
and between2(b.certp_sp_slspsn,var_slspsn1,var_slspsn2)=1
and b.certp_date>=var_date1 and b.certp_date<=var_date2
and b.certp_prog_code=‘ADPAMTA1‘
and b.certp_pst=1
--and b.certp_pst_date >= to_date(‘2016-12-08 14:00:00‘,‘yyyy-mm-dd hh24:mi:ss‘) -----金额管控从这个时间点开始
union all
select b.certp_cust,b.certp_sp_slspsn,
0,0,0,0,0,0,0,0,
(case when b.certp_payment=‘CP0A‘ then a.certpd_cert_cost* [email protected](b.certp_curr, b.certp_date) else 0 end),--销售折扣加价
(case when b.certp_payment=‘CP09‘ then a.certpd_cert_cost* [email protected](b.certp_curr, b.certp_date) else 0 end),--指定运费
(case when b.certp_payment=‘CP07‘ then a.certpd_cert_cost* [email protected](b.certp_curr, b.certp_date) else 0 end),--开模费
(case when b.certp_payment=‘CP08‘ then a.certpd_cert_cost* [email protected](b.certp_curr, b.certp_date) else 0 end),--认证费
(case when b.certp_payment=‘CP12‘ then a.certpd_cert_cost* [email protected](b.certp_curr, b.certp_date) else 0 end),--已扣rom备件预留金
(case when b.certp_payment=‘CP13‘ then a.certpd_cert_cost* [email protected](b.certp_curr, b.certp_date) else 0 end),--已扣市场费
(case when (b.certp_payment=‘CP01‘ and b.certp_pst_date >= to_date(‘2016-12-08 14:00:00‘,‘yyyy-mm-dd hh24:mi:ss‘)) then a.certpd_cert_cost*GetExRate(b.certp_curr, b.certp_date) else 0 end),--已扣差异额度
0,
0,0,0,0,0,0,0,0
from [email protected] a join [email protected] b on b.certp_nbr=a.certpd_nbr
where between2(b.certp_cust,var_cust1,var_cust2)=1
and between2(b.certp_sp_slspsn,var_slspsn1,var_slspsn2)=1
and b.certp_date>=var_date1 and b.certp_date<=var_date2
and b.certp_prog_code=‘ADPAMTA1‘
and b.certp_pst=1
--and b.certp_pst_date >= to_date(‘2016-12-08 14:00:00‘,‘yyyy-mm-dd hh24:mi:ss‘) -----金额管控从这个时间点开始
union all
---------------------------------------ROM/DMZ扣款单------------------------------------------------------------------------------
select adb_cust,adb_slspsn,
0,0,0,0,0,0,0,0,
(case when adb_payment in (‘010‘) then adb_amt *GetExRate(adb_curr , adb_date ) else 0 end),--销售折扣加价
(case when adb_payment in (‘007‘) then adb_amt *GetExRate(adb_curr , adb_date ) else 0 end),--指定运费
(case when adb_payment in (‘008‘) then adb_amt *GetExRate(adb_curr , adb_date ) else 0 end),--开模费
(case when adb_payment in (‘009‘) then adb_amt *GetExRate(adb_curr , adb_date ) else 0 end),--认证费
(case when adb_payment in (‘001‘,‘002‘,‘003‘) then adb_amt *GetExRate(adb_curr , adb_date ) else 0 end),--已扣rom备件预留金
(case when adb_payment in (‘004‘,‘005‘) then adb_amt *GetExRate(adb_curr , adb_date ) else 0 end), --已扣市场费均摊
(case when adb_payment=‘006‘ then adb_amt *GetExRate(adb_curr , adb_date ) else 0 end),--已扣差异额度
0,
0,0,0,0,0,0,0,0
from adb_mstr
where 1=1
and between2(adb_cust,var_cust1,var_cust2)=1
and between2(adb_slspsn,var_slspsn1,var_slspsn2)=1
and adb_pst = 1
and adb_date>=var_date1 and adb_date<=var_date2
-----------------------------------------ROM/DMZ预留费用分配-------------------------------------------------------------------------------------
union all
select adc_cust,adc_slspsn,
adcd_list_amt,adcd_freight_amt,adcd_mould_amt,adcd_attest_amt,0,adcd_market_amt,0,adcd_tool_amt,
0,--销售折扣加价
0,--指定运费
0,--开模费
0,--认证费
(case when adcd_type = ‘001‘ then (adcd_list_amt+adcd_freight_amt+adcd_mould_amt+adcd_attest_amt+adcd_market_amt+adcd_sales_amt+adcd_tool_amt) else 0 end),--已扣rom备件预留金
0, --已扣市场费均摊
(case when adcd_type = ‘002‘ then (adcd_list_amt+adcd_freight_amt+adcd_mould_amt+adcd_attest_amt+adcd_market_amt+adcd_sales_amt+adcd_tool_amt) else 0 end),--已扣差异额度
0,
0,0,0,0,0,0,0,0
from adc_mstr
left join adcd_det on adcd_nbr = adc_nbr
where 1=1
and between2(adc_cust ,var_cust1,var_cust2)=1
and between2(adc_slspsn ,var_slspsn1,var_slspsn2)=1
and adc_pst = 1
and adc_date >= var_date1 and adc_date <= var_date2
----------------------------------------------运费扣款-------------------------------------------------------------------------
union all
select frb_cust,frb_slspsn,
0,0,0,0,0,0,0,0,
0,--销售折扣加价
(case when (frbd_costype = ‘CP09‘ OR frbd_costype = ‘001‘) then frbd_feight_cost *GetExRate(frbd_curr, frb_date) else 0 end),--指定运费
0,--开模费
0,--认证费
0,--已扣rom备件预留金
0, --已扣市场费均摊
0,--已扣差异额度
0,
0,0,0,0,0,0,0,0
from frb_mstr
left join frbd_det on frbd_nbr = frb_nbr
where 1=1
and between2(frb_cust ,var_cust1,var_cust2)=1
and between2(frb_slspsn ,var_slspsn1,var_slspsn2)=1
and frb_pst = 1
and frb_date >=var_date1 and frb_date <=var_date2
----------------------------------------------期初金额数------------------------------------------------------------------
union all
select gend_name,cm_slspsn,
to_number(nvl(gend_property5,0)),to_number(nvl(gend_property4,0)),to_number(nvl(gend_property2,0)),to_number(nvl(gend_property3,0)),
to_number(nvl(gend_property6,0)),to_number(nvl(gend_property7,0)),to_number(nvl(gend_property8,0)),to_number(nvl(gend_property9,0)),
0,0,0,0,0,0,0,0,
0,0,0,0,0,0,0,0
from gend_det join cm_mstr on cm_addr=gend_name
where 1=1
and between2(gend_name,var_cust1,var_cust2)=1
and between2(cm_slspsn,var_slspsn1,var_slspsn2)=1
--and to_date(gend_property1,‘yyyymmdd‘) between var_date1 and var_date2
and gend_gen=‘SOYU_BEGIN‘ and gend_disabled=0
) group by sdh_cust,sdh_so_slspsn;
declare cursor cur_cust is
select tpt_cust,tpt_slspsn from tpt_slbkso1;
begin
open cur_cust;
loop
fetch cur_cust into var_cust , var_slspsn;
exit when cur_cust%notfound;
--下单单价差异总金额
select count(1),sum(mould_total),sum(attest_total),sum(freight_total),sum(market_total),sum(list_total),sum(rom_total),sum(diff_total),sum(tool_amt)
into var_count,var_mould_amt,var_attest_amt,var_freight_amt,var_market_amt,var_list_amt,var_rom_amt,var_diff_amt,var_tool_amt
from (
select nvl(sod_mould_cost* sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as mould_total,
nvl(sod_attest_cost* sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as attest_total,
nvl(sod_freight_cost*sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as freight_total,
nvl(sod_market_cost*sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as market_total,
nvl(sod_list_cost*sod_qty_ord*so_ex_rate*nvl(exd_r_rate,1),0) as list_total,
nvl(sod_rom_cost*sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as rom_total,
--nvl((sod_adj_price+sod_sp_adj_price+sod_top_adj_price) * SOD_QTY_ORD * so_ex_rate,0) as diff_total
nvl(get_so_sub_price2(sod_nbr,sod_line) * so_ex_rate,0) as diff_total,
nvl(sod_tool_cost*sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) tool_amt
from sod_det
join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from so_mstr) on so_nbr=sod_nbr and so_char1 is null
left join gend_det on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join exd_det on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where 1=1
and so_cust = var_cust
and so_slspsn = var_slspsn
and so_ord_date>=var_date1
and so_ord_date<=var_date2
and so_ord_date >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and sod_status is null
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
union all
select nvl(sod_mould_cost* sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as mould_total,
nvl(sod_attest_cost* sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as attest_total,
nvl(sod_freight_cost*sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as freight_total,
nvl(sod_market_cost*sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as market_total,
nvl(sod_list_cost*sod_qty_ord*so_ex_rate*nvl(exd_r_rate,1),0) as list_total,
nvl(sod_rom_cost*sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) as rom_total,
--nvl((sod_adj_price+sod_sp_adj_price+sod_top_adj_price) * SOD_QTY_ORD * so_ex_rate,0) as diff_total
nvl([email protected](sod_nbr,sod_line) *so_ex_rate,0) as diff_total,
nvl(sod_tool_cost*sod_qty_ord *so_ex_rate*nvl(exd_r_rate,1),0) tool_amt
from [email protected]
join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from [email protected]) on so_nbr=sod_nbr and so_char1 is null
left join [email protected] on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join [email protected] on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where 1=1
and so_cust = var_cust
and so_slspsn = var_slspsn
and so_ord_date>=var_date1 and so_ord_date<=var_date2
and so_ord_date >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and sod_status is null
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
union all
select nvl(sod_mould_cost* sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as mould_total,
nvl(sod_attest_cost* sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as attest_total,
nvl(sod_freight_cost*sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as freight_total,
nvl(sod_market_cost*sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as market_total,
nvl(sod_list_cost*sod_qty_shp*so_ex_rate*nvl(exd_r_rate,1),0) as list_total,
nvl(sod_rom_cost*sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as rom_total,
--nvl((sod_adj_price+sod_sp_adj_price+sod_top_adj_price) * SOD_QTY_ORD * so_ex_rate,0) as diff_total
nvl(get_so_sub_price2(sod_nbr,sod_line) * so_ex_rate,0) as diff_total,
nvl(sod_tool_cost*sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) tool_amt
from sod_det
join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from so_mstr) on so_nbr=sod_nbr and so_char1 is null
left join gend_det on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join exd_det on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where 1=1
and so_cust = var_cust
and so_slspsn = var_slspsn
and so_ord_date>=var_date1
and so_ord_date<=var_date2
and so_ord_date >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
--and SOD_CLOSE_BY = ‘SYSTEM‘
and sod_status = ‘C‘
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
union all
select nvl(sod_mould_cost* sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as mould_total,
nvl(sod_attest_cost* sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as attest_total,
nvl(sod_freight_cost*sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as freight_total,
nvl(sod_market_cost*sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as market_total,
nvl(sod_list_cost*sod_qty_shp*so_ex_rate*nvl(exd_r_rate,1),0) as list_total,
nvl(sod_rom_cost*sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) as rom_total,
--nvl((sod_adj_price+sod_sp_adj_price+sod_top_adj_price) * SOD_QTY_ORD * so_ex_rate,0) as diff_total
nvl([email protected](sod_nbr,sod_line) *so_ex_rate,0) as diff_total,
nvl(sod_tool_cost*sod_qty_shp *so_ex_rate*nvl(exd_r_rate,1),0) tool_amt
from [email protected]
join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from [email protected]) on so_nbr=sod_nbr and so_char1 is null
left join [email protected] on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join [email protected] on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where 1=1
and so_slspsn = var_slspsn
and so_cust = var_cust
and so_ord_date>=var_date1
and so_ord_date<=var_date2
and so_ord_date >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and so_pst=1 and so_prog_code=‘SLSOMTA1‘
--and SOD_CLOSE_BY = ‘SYSTEM‘
and sod_status = ‘C‘
and (sod_mould_cost+sod_attest_cost+sod_freight_cost+sod_market_cost+sod_list_cost+sod_rom_cost+sod_adj_price+sod_sp_adj_price) <> 0
union all
select
nvl(sod_mould_cost* CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as mould_total,
nvl(sod_attest_cost* CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as attest_total,
nvl(sod_freight_cost*CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as freight_total,
nvl(sod_market_cost*CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as market_total,
nvl(sod_list_cost*CRD_QTY_RTN*(-1)*so_ex_rate*nvl(exd_r_rate,1),0) as list_total,
nvl(sod_rom_cost*CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as rom_total,
--nvl((sod_adj_price+sod_sp_adj_price+sod_top_adj_price)* CRD_QTY_RTN*(-1)*so_ex_rate,0) as diff_total
nvl(get_so_nbr_price1(crd_cr,crd_line)* CRD_QTY_RTN*(-1)*so_ex_rate,0) as diff_total,
nvl(sod_tool_cost*CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0)
from crd_det
join sod_det on crd_so = sod_nbr and crd_so_line = sod_line
left join cr_mstr on cr_cr=crd_cr
left join so_mstr on so_nbr = sod_nbr
left join pt_mstr on pt_part=sod_part
left join gend_det on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join exd_det on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where 1=1
and cr_pst=1
and so_char1 is null
and so_ord_date >= var_date1
and so_ord_date <= var_date2
and so_ord_date >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and so_slspsn = var_slspsn
and so_cust = var_cust
union all
select
nvl(sod_mould_cost* CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as mould_total,
nvl(sod_attest_cost* CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as attest_total,
nvl(sod_freight_cost*CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as freight_total,
nvl(sod_market_cost*CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as market_total,
nvl(sod_list_cost*CRD_QTY_RTN*(-1)*so_ex_rate*nvl(exd_r_rate,1),0) as list_total,
nvl(sod_rom_cost*CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0) as rom_total,
--nvl((sod_adj_price+sod_sp_adj_price+sod_top_adj_price)* CRD_QTY_RTN*(-1)*so_ex_rate,0) as diff_total
nvl([email protected](crd_cr,crd_line)* CRD_QTY_RTN*(-1)*so_ex_rate,0) as diff_total,
nvl(sod_tool_cost*CRD_QTY_RTN*(-1) *so_ex_rate*nvl(exd_r_rate,1),0)
from [email protected]
join [email protected] on crd_so = sod_nbr and crd_so_line = sod_line
left join [email protected] on cr_cr=crd_cr
left join (select so_nbr,so_cust,so_slspsn,so_ex_rate,so_ord_date,so_pst,so_prog_code,so_char1,SO_QUOTE_PROJECT from [email protected]) on so_nbr = sod_nbr
left join [email protected] on pt_part=sod_part
left join [email protected] on Gend_Option=SO_QUOTE_PROJECT and GEND_GEN=‘QUOTE_PROJECT‘
left join [email protected] on exd_curr=GEND_PROPERTY7 and so_ord_date between exd_eff_date and exd_end_date
where 1=1
and cr_pst=1
and so_char1 is null
and so_ord_date >= var_date1
and so_ord_date <= var_date2
and so_ord_date >= to_date(‘2016-06-01‘,‘yyyy-mm-dd‘)
and ((so_nbr like ‘SOPA%‘ and so_nbr >= ‘SOPA1606‘)
or (so_nbr like ‘SO%‘ and so_nbr not like ‘SOPA%‘ and so_nbr >= ‘SO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FGSO%‘ and so_nbr >= ‘FGSO1606‘)
or (so_nbr like ‘GSO%‘ and so_nbr >= ‘GSO1606‘)
or (so_nbr like ‘FSO%‘ and so_nbr >= ‘FSO1606‘)
or (so_nbr like ‘PSO%‘ and so_nbr >= ‘PSO1606‘)
or (so_nbr like ‘QSO%‘ and so_nbr >= ‘QSO1606‘)
or (so_nbr like ‘ESO%‘ and so_nbr >= ‘ESO1606‘)
)
and so_slspsn = var_slspsn
and so_cust = var_cust
)
;
select sum(adcd_list_amt),sum(adcd_freight_amt),sum(adcd_mould_amt),sum(adcd_attest_amt),sum(adcd_market_amt),sum(adcd_tool_amt)
into var_list_amt1,var_freight_amt1,var_mould_amt1,var_attest_amt1,var_market_amt1,var_tool_amt1
from adc_mstr
left join adcd_det on adcd_nbr = adc_nbr
where 1=1
and adc_pst = 1
and adc_cust = var_cust
and adc_slspsn = var_slspsn
and adc_date >= var_date1 and adc_date <= var_date2;
update tpt_slbkso1 set
TPT_MOULD_TOTAL = nvl(var_mould_amt,0)+nvl(var_mould_amt1,0),
TPT_FREIGHT_TOTAL = nvl(var_freight_amt,0)+nvl(var_freight_amt1,0),
TPT_ATTEST_TOTAL = nvl(var_attest_amt,0)+nvl(var_attest_amt1,0),
TPT_LIST_TOTAL = nvl(var_list_amt,0)+nvl(var_list_amt1,0),
TPT_ROM_TOTAL = nvl(var_rom_amt,0),
TPT_MARKET_TOTAL = nvl(var_market_amt,0)+nvl(var_market_amt1,0),
TPT_SOD_DIFF_TOTAL = nvl(var_diff_amt,0),
TPT_TOOL_TOTAL = nvl(var_tool_amt,0)+nvl(var_tool_amt1,0)
where 1=1
and tpt_cust = var_cust and tpt_slspsn = var_slspsn;
end loop;
close cur_cust;
end;
/* 期初金额
均摊费用期初金额(描述=客户代码;属性1=年月日;属性2=开模费均摊;属性3=认证费均摊;属性4=指定运费;
属性5=销售折扣加价;属性6=ROM备件预留金;属性7=市场费均摊;属性8=差异总额)
select to_number(nvl(gend_property2,0)),to_number(nvl(gend_property3,0)),to_number(nvl(gend_property4,0)),to_number(nvl(gend_property5,0)),
to_number(nvl(gend_property6,0)),to_number(nvl(gend_property7,0)),to_number(nvl(gend_property8,0))
into var_mould_amt2,var_attest_amt2,var_freight_amt2,var_list_amt2,var_rom_amt2,var_market_amt2,var_diff_amt2
from gend_det join cm_mstr on cm_addr=gend_name
where gend_name = var_cust
and between2(cm_slspsn,var_slspsn1,var_slspsn2)=1
and to_date(gend_property1,‘yyyymmdd‘) between var_date1 and var_date2
and gend_gen=‘SOYU_BEGIN‘ and gend_disabled=0;*/
merge into tpt_slbkso1
using(
select gend_name,to_number(nvl(gend_property2,0)) as mould_amt,to_number(nvl(gend_property3,0)) as attest_amt,
to_number(nvl(gend_property4,0)) as freight_amt,to_number(nvl(gend_property5,0)) as list_amt,
to_number(nvl(gend_property6,0)) as rom_amt,to_number(nvl(gend_property7,0)) as market_amt,to_number(nvl(gend_property8,0)) as diff_amt,
to_number(nvl(gend_property9,0)) as tool_amt
from gend_det join cm_mstr on cm_addr=gend_name
where 1=1
and between2(gend_name,var_cust1,var_cust2)=1
and between2(cm_slspsn,var_slspsn1,var_slspsn2)=1
--and to_date(gend_property1,‘yyyymmdd‘) between var_date1 and var_date2
and gend_gen=‘SOYU_BEGIN‘ and gend_disabled=0
) t
on (t.gend_name = tpt_cust)
when matched then
update set
TPT_MOULD_TOTAL = TPT_MOULD_TOTAL + t.mould_amt,
TPT_FREIGHT_TOTAL = TPT_FREIGHT_TOTAL + t.freight_amt,
TPT_ATTEST_TOTAL = TPT_ATTEST_TOTAL + t.attest_amt,
TPT_LIST_TOTAL = TPT_LIST_TOTAL + t.list_amt,
TPT_ROM_TOTAL = TPT_ROM_TOTAL + t.rom_amt,
TPT_MARKET_TOTAL = TPT_MARKET_TOTAL + t.market_amt,
TPT_SOD_DIFF_TOTAL = TPT_SOD_DIFF_TOTAL + t.diff_amt,
TPT_TOOL_TOTAL = TPT_TOOL_TOTAL + t.tool_amt;
/*open resultcursor for
select t.* ,cm_sort,usr_name,‘RMB‘ as tpt_curr,
t.tpt_sod_list_amt-t.tpt_mrbd_list_amt as sub_list_amt,
t.tpt_sod_freight_amt-t.tpt_mrbd_freight_amt as sub_freihgt_amt,
t.tpt_sod_mould_amt-t.tpt_mrbd_mould_amt as sub_mould_amt,
t.tpt_sod_attest_amt-t.tpt_mrbd_attest_amt as sub_attest_amt ,
t.tpt_sod_rom_amt-t.tpt_mrbd_rom_amt as sub_rom_amt,
t.tpt_sod_market_amt-t.tpt_mrbd_market_amt as sub_market_amt,
t.tpt_sod_diff_amt - TPT_MRBD_DIFF_AMT as sub_diff_amt,
TPT_LIST_TOTAL as sod_list_amt1,
TPT_FREIGHT_TOTAL as sod_freight_amt1,
TPT_MOULD_TOTAL as sod_mould_amt1,
TPT_ATTEST_TOTAL as sod_attest_amt1,
TPT_ROM_TOTAL as sod_rom_amt1,
TPT_MARKET_TOTAL as sod_market_amt1,
TPT_SOD_DIFF_TOTAL as sod_diff_amt1,
TPT_LIST_TOTAL -t.tpt_mrbd_list_amt as sub_list_amt1,
TPT_FREIGHT_TOTAL-t.tpt_mrbd_freight_amt as sub_freihgt_amt1,
TPT_MOULD_TOTAL-t.tpt_mrbd_mould_amt as sub_mould_amt1,
TPT_ATTEST_TOTAL-t.tpt_mrbd_attest_amt as sub_attest_amt1,
TPT_ROM_TOTAL-t.tpt_mrbd_rom_amt as sub_rom_amt1,
TPT_MARKET_TOTAL-t.tpt_mrbd_market_amt as sub_market_amt1,
TPT_SOD_DIFF_TOTAL-t.tpt_mrbd_diff_amt as sub_diff_amt1
from tpt_slbkso1 t
left join cm_mstr on cm_addr=t.tpt_cust
left join usr_mstr on usr_user=t.tpt_slspsn
where 1=1*/
return;
exception
when others then rollback;
end slbksoiqa2;
时间： 2024-08-29 21:49:38