DECLARE @begin DATETIME,@end DATETIME,@shanghutype INT, @beginshanghuarea BIGINT ,@endshanghuarea bigint
SELECT @begin='1753-01-01',@end='9999-12-31',@shanghutype=1,@beginshanghuarea=-1,@endshanghuarea=9223372036854775807
IF OBJECT_ID('tempdb.dbo.#tmp', 'U') IS NOT NULL
DROP TABLE #tmp;
CREATE TABLE #tmp
(
SysNo BIGINT,
Source INT,
ji DECIMAL(20,6),
dai DECIMAL(20,6)
)
IF @shanghutype=1
BEGIN
;WITH tmpj
AS ( SELECT
b.AdjustType ,
a.Source,
AdjustAmount = ISNULL(c.AdjustAmount, 0),
(CASE WHEN A.Source=1 THEN A.VendorSysNo ELSE A.DistributorSysNo END ) AS SysNo
FROM [BBCAccount].[dbo].[Account] a WITH ( NOLOCK )
LEFT JOIN BBCFinance.dbo.AccountAdjustReceipt b WITH ( NOLOCK ) ON a.SysNo = b.AccountSysNo
AND b.Status = 2
LEFT JOIN BBCFinance.dbo.AccountBalanceChange c WITH ( NOLOCK ) ON b.AccountSysNo = c.AccountSysNo
LEFT JOIN BBCAccount.dbo.Distributor distributor WITH(NOLOCK) ON a.DistributorSysNo=distributor.SysNo
LEFT JOIN BBCAccount.dbo.Vendor vendor WITH(NOLOCK) ON A.VendorSysNo=vendor.SysNo
WHERE (a.InDate BETWEEN @begin and @end )
AND a.SOURCE=@shanghutype
AND ( a.VendorSysNo BETWEEN @beginshanghuarea AND @endshanghuarea)
)
INSERT INTO #tmp(SysNo,Source,ji,dai)
SELECT distinct
(CASE WHEN a1.Source=1 THEN a1.VendorSysNo ELSE a1.DistributorSysNo END ) AS SysNo,
a1.Source,
ji = ( SELECT SUM(bb.AdjustAmount)
FROM tmpj bb
WHERE (bb.SysNo = a1.VendorSysNo OR bb.SysNo=a1.DistributorSysNo)
AND bb.AdjustType = 1
) ,
dai = ( SELECT SUM(bb.AdjustAmount)
FROM tmpj bb
WHERE (bb.SysNo = a1.VendorSysNo OR bb.SysNo=a1.DistributorSysNo)
AND bb.AdjustType = -1
)
FROM [BBCAccount].[dbo].[Account] a1 WITH ( NOLOCK )
WHERE (a1.InDate BETWEEN @begin and @end )
AND a1.SOURCE=@shanghutype
AND ( a1.VendorSysNo BETWEEN @beginshanghuarea AND @endshanghuarea)
END
ELSE
BEGIN
IF OBJECT_ID('tempdb.dbo.#tmp', 'U') IS NOT NULL
DROP TABLE #tmp;
;WITH tmpj
AS ( SELECT
b.AdjustType ,
a.Source,
AdjustAmount = ISNULL(c.AdjustAmount, 0),
(CASE WHEN A.Source=1 THEN A.VendorSysNo ELSE A.DistributorSysNo END ) AS SysNo
FROM [BBCAccount].[dbo].[Account] a WITH ( NOLOCK )
LEFT JOIN BBCFinance.dbo.AccountAdjustReceipt b WITH ( NOLOCK ) ON a.SysNo = b.AccountSysNo
AND b.Status = 2
LEFT JOIN BBCFinance.dbo.AccountBalanceChange c WITH ( NOLOCK ) ON b.AccountSysNo = c.AccountSysNo
LEFT JOIN BBCAccount.dbo.Distributor distributor WITH(NOLOCK) ON a.DistributorSysNo=distributor.SysNo
LEFT JOIN BBCAccount.dbo.Vendor vendor WITH(NOLOCK) ON A.VendorSysNo=vendor.SysNo
WHERE (a.InDate BETWEEN @begin and @end )
AND a.SOURCE=@shanghutype
AND ( a.DistributorSysNo BETWEEN @beginshanghuarea AND @endshanghuarea)
)
INSERT INTO #tmp(SysNo,Source,ji,dai)
SELECT distinct
(CASE WHEN a1.Source=1 THEN a1.VendorSysNo ELSE a1.DistributorSysNo END ) AS SysNo,
a1.Source,
ji = ( SELECT SUM(bb.AdjustAmount)
FROM tmpj bb
WHERE (bb.SysNo = a1.VendorSysNo OR bb.SysNo=a1.DistributorSysNo)
AND bb.AdjustType = 1
) ,
dai = ( SELECT SUM(bb.AdjustAmount)
FROM tmpj bb
WHERE (bb.SysNo = a1.VendorSysNo OR bb.SysNo=a1.DistributorSysNo)
AND bb.AdjustType = -1
)
FROM [BBCAccount].[dbo].[Account] a1 WITH ( NOLOCK )
WHERE (a1.InDate BETWEEN @begin and @end )
AND a1.SOURCE=@shanghutype
AND ( a1.DistributorSysNo BETWEEN @beginshanghuarea AND @endshanghuarea)
END
IF OBJECT_ID('tempdb.dbo.#tmp2', 'U') IS NOT NULL
DROP TABLE #tmp2;
WITH TMP
AS ( SELECT ROW_NUMBER() OVER ( PARTITION BY a.SysNo ORDER BY B.INDATE DESC ) AS RowNumber ,
-- a.SysNo ,
BU.Name ,
b.AdjustedBalance,
(CASE WHEN A.Source=1 THEN A.VendorSysNo ELSE A.DistributorSysNo END ) AS SysNo
FROM [BBCAccount].[dbo].[Account] a WITH ( NOLOCK )
LEFT JOIN BBCAccount.dbo.BusinessType BU WITH ( NOLOCK ) ON a.BizTypeCode = BU.Code
AND BU.ParentCode IS NULL
AND BU.Type = 0
AND BU.IsSystem = 1
LEFT JOIN BBCFinance.dbo.AccountBalanceChange b WITH ( NOLOCK ) ON a.SysNo = b.AccountSysNo
LEFT JOIN BBCFinance.dbo.AccountAdjustReceipt c ON b.AccountSysNo = c.AccountSysNo
AND b.BizID = c.ChangeNo
LEFT JOIN BBCAccount.dbo.Distributor distributor WITH(NOLOCK) ON a.DistributorSysNo=distributor.SysNo
LEFT JOIN BBCAccount.dbo.Vendor vendor WITH(NOLOCK) ON A.VendorSysNo=vendor.SysNo
WHERE c.Status = 2
AND BU.Type = 0
AND BU.IsSystem = 1
AND BU.ParentCode IS NULL
AND BU.Type = 0
AND BU.IsSystem = 1
),
TMP1
AS ( SELECT SysNo ,
Name ,
AdjustedBalance
FROM TMP
WHERE RowNumber = 1
)
SELECT SysNo ,
Name ,
amount = SUM(AdjustedBalance)
INTO #tmp2
FROM TMP1
GROUP BY Name ,
SysNo;
IF OBJECT_ID('tempdb.dbo.#tmp', 'U') IS NOT NULL
DROP TABLE #ty;
;WITH tt
AS
(
SELECT
t1.SysNo,total=SUM(t2.amount)
FROM #tmp t1
LEFT JOIN #tmp2 t2 ON t1.SysNo = t2.SysNo
--WHERE
-- t1.SysNo = 2272
GROUP BY t1.SysNo
)
SELECT
t1.SysNo,t1.Source,t1.ji,t1.dai,t2.Name,t2.amount,tt.total
INTO #ty
FROM #tmp t1
LEFT JOIN #tmp2 t2 ON t1.SysNo = t2.SysNo
LEFT JOIN tt
ON t1.SysNo=tt.SysNo
--WHERE t1.SysNo = 2272
ORDER BY t1.SysNo;
SELECT T.*, qmye=(ye+djye+kms+bzj+fxye) FROM ( SELECT SysNo,Source,ji AS jffse,dai AS dffse,
ye=CASE WHEN Name='余额账户' THEN amount ELSE 0.00 END,
djye=CASE WHEN Name='冻结余额账户' THEN amount ELSE 0.00 END,
kms=CASE WHEN Name='跨贸税账户' THEN amount ELSE 0.00 END,
bzj=CASE WHEN Name='保证金账户' THEN amount ELSE 0.00 END,
fxye=CASE WHEN Name='供应商的分销余额' THEN amount ELSE 0.00 END
FROM #ty) AS T
--DECLARE @sql_col VARCHAR(8000)
--DECLARE @sql_str VARCHAR(8000)
--DECLARE @sql_ VARCHAR(MAX)
--SELECT @sql_col = ISNULL(@sql_col + ',','') + QUOTENAME(name) FROM #ty
--SET @sql_='
--select a.*,
--jie=(select top(1) ji from #ty ty where ty.sysno=a.sysno),
--dai=(select top(1) dai from #ty ty where ty.sysno=a.sysno)
--from
--(
--select *
--from(
-- select totAL,Name,SysNo from #ty
-- )as tw
--pivot( max(totAL) for Name in('+@sql_col+') )piv
--) a
--'
--EXEC(@sql_)
--SELECT TOP(1) * FROM #ty