sum cse 语句

SELECT  C.ProtocolCustomerSN AS CompanySN ,
            C.CompanyName AS CompanyName ,
            ISNULL(CheckingAccount, 0) + ISNULL(CAB.FreeCharge, 0) AS TotalAccount ,  --
            ISNULL(V4.CheckingAccount, 0) AS CheckingAccount ,  --
            CAB.MarginCharge AS MarginCharge ,   --
            ISNULL(CAB.FreeCharge, 0) AS FreezeAccount ,   --
            0 AS ETicketAccount ,
            0 AS CouponAccount ,  
  --ISNULL(V1.ETicketAccount, 0) AS ETicketAccount,   --
  --ISNULL(V2.CouponAccount, 0) AS CouponAccount, --,  
            ISNULL(CPB.Point, 0) AS PointAccount ,   --
            0 AS PreAuthAccount ,  --
            ISNULL(-V3.RentConsumeReceivable, 0) AS RentConsumeReceivable , --
            ISNULL(-V3.PeccancyReceivable, 0) AS PeccancyReceivable , --
            ISNULL(-V3.AccidentReceivable, 0) AS AccidentReceivable , --
            ISNULL(-V3.LiquidatedDamagesReceivable, 0) AS LiquidatedDamagesReceivable ,  --
            ISNULL(-V3.ValueAddedServiceReceivable, 0) AS ValueAddedServiceReceivable ,  --
            ( ISNULL(-V3.RentConsumeReceivable, 0)
              + ISNULL(-V3.PeccancyReceivable, 0)
              + ISNULL(-V3.AccidentReceivable, 0)
              + ISNULL(-V3.LiquidatedDamagesReceivable, 0)
              + ISNULL(-V3.ValueAddedServiceReceivable, 0) ) AS TotalReceivable ,
            CAB.PCustomerID AS PCustomerID ,
            E.EmployID AS ServiceOperatorID ,
            E1.EmployID AS ClientManagerID ,
            E.EmployName AS ServiceOperatorName ,
            E1.EmployName AS ClientManagerName ,
            ISNULL(T.RentingCharge, 0) AS RentingCharge ,  --
            PreAuthCharge = ISNULL(PCAS.PreAuthCharge, 0) ,
            UseCharge = ISNULL(PCAS.UseCharge, 0)
    FROM    TB_PCustomerAccountBalance CAB
            LEFT OUTER JOIN dbo.TB_PCustomerPointBalance CPB ON CPB.PCustomerID = CAB.PCustomerID
            LEFT OUTER JOIN ( SELECT    SUM(CASE WHEN V_ReceivableCharge.ItemID = 1
                                                 THEN ISNULL(ReceivableCharge,
                                                             0)
                                                 ELSE 0
                                            END)
                                        + SUM(CASE WHEN V_Adjust.ItemID = 1
                                                   THEN ISNULL(AdjustCharge, 0)
                                                   ELSE 0
                                              END) AS RentConsumeReceivable , --
                                        SUM(CASE WHEN V_ReceivableCharge.ItemID = 2
                                                 THEN ReceivableCharge
                                                 ELSE 0
                                            END)
                                        + SUM(CASE WHEN V_Adjust.ItemID = 2
                                                   THEN ISNULL(AdjustCharge, 0)
                                                   ELSE 0
                                              END) AS PeccancyReceivable , --
                                        SUM(CASE WHEN V_ReceivableCharge.ItemID = 3
                                                 THEN ReceivableCharge
                                                 ELSE 0
                                            END)
                                        + SUM(CASE WHEN V_Adjust.ItemID = 3
                                                   THEN ISNULL(AdjustCharge, 0)
                                                   ELSE 0
                                              END) AS AccidentReceivable , --
                                        SUM(CASE WHEN V_ReceivableCharge.ItemID = 4
                                                 THEN ReceivableCharge
                                                 ELSE 0
                                            END)
                                        + SUM(CASE WHEN V_Adjust.ItemID = 4
                                                   THEN ISNULL(AdjustCharge, 0)
                                                   ELSE 0
                                              END) AS LiquidatedDamagesReceivable ,  --
                                        SUM(CASE WHEN V_ReceivableCharge.ItemID = 6
                                                 THEN ReceivableCharge
                                                 ELSE 0
                                            END)
                                        + SUM(CASE WHEN V_Adjust.ItemID = 6
                                                   THEN ISNULL(AdjustCharge, 0)
                                                   ELSE 0
                                              END) AS ValueAddedServiceReceivable ,  --
                                        V_ReceivableCharge.PCustomerID
                              FROM      ( SELECT    VT.ItemID ,
                                                    VT.PCustomerID ,
                                                    SUM(VT.ReceivableCharge) AS ReceivableCharge
                                          FROM      ( SELECT  ( CASE BillTypeID
                                                              WHEN 1 THEN 1
                                                              WHEN 27 THEN 1
                                                              WHEN 38 THEN 1
                                                              WHEN 11 THEN 1
                                                              WHEN 3 THEN 2
                                                              WHEN 5 THEN 3
                                                              WHEN 4 THEN 4
                                                              ELSE 6
                                                              END ) AS ItemID ,
                                                              CA.ReceivableCharge
                                                              - ISNULL(woaCharge,
                                                              0) AS ReceivableCharge ,
                                                              PCustomerID
                                                      FROM    TB_PCustomerAccount CA
                                                              LEFT OUTER JOIN ( SELECT
                                                              SUM(woaCharge) AS woaCharge ,
                                                              woaBillID ,
                                                              woaBillType
                                                              FROM
                                                              TB_WriteOffPCustomerAccountsLog
                                                              GROUP BY woaBillID ,
                                                              woaBillType
                                                              HAVING
                                                              SUM(woaCharge) > 0
                                                              ) V1 ON V1.woaBillID = CA.BillID
                                                              AND V1.woaBillType = CA.BillTypeID
                                                      WHERE   TypeID = 1
                                                              AND CA.ReceivableCharge
                                                              - ISNULL(woaCharge,
                                                              0) > 0
                                                              AND CA.ReceivableCharge >= 0  --
                                                              AND CA.InAccountStatusID = 1
                                                              AND CA.BillTypeID <> 45
                                                    ) VT
                                          GROUP BY  VT.ItemID ,
                                                    VT.PCustomerID
                                        ) V_ReceivableCharge
                                        LEFT OUTER JOIN ( SELECT
                                                              ( CASE AB.BillTypeID
                                                              WHEN 1 THEN 1
                                                              WHEN 27 THEN 1
                                                              WHEN 38 THEN 1
                                                              WHEN 3 THEN 2
                                                              WHEN 5 THEN 3
                                                              WHEN 4 THEN 4
                                                              ELSE 6
                                                              END ) AS ItemID ,
                                                              CA.PCustomerID ,
                                                              SUM(AdjustCharge)
                                                              - SUM(ISNULL(V1.woaCharge,
                                                              0))
                                                              + SUM(ISNULL(V2.woaCharge,
                                                              0)) AS AdjustCharge
                                                          FROM
                                                              TB_PCustomerAccount CA
                                                              INNER JOIN dbo.TB_AdjustBill AB ON CA.BillID = AB.BillID
                                                              AND CA.BillTypeID = 45
                                                              LEFT OUTER JOIN ( SELECT
                                                              SUM(woaCharge) AS woaCharge ,
                                                              woaBillID ,
                                                              woaBillType
                                                              FROM
                                                              TB_WriteOffPCustomerAccountsLog
                                                              GROUP BY woaBillID ,
                                                              woaBillType
                                                              HAVING
                                                              SUM(woaCharge) > 0
                                                              ) V1 ON CA.BillID = V1.woaBillID
                                                              AND CA.BillTypeID = V1.woaBillType
                                                              LEFT OUTER JOIN ( SELECT
                                                              SUM(woaCharge) AS woaCharge ,
                                                              woaGatheringID ,
                                                              woaGatheringType
                                                              FROM
                                                              TB_WriteOffPCustomerAccountsLog
                                                              GROUP BY woaGatheringID ,
                                                              woaGatheringType
                                                              HAVING
                                                              SUM(woaCharge) > 0
                                                              ) V2 ON CA.BillID = V2.woaGatheringID
                                                              AND CA.BillTypeID = V2.woaGatheringType
                                                          WHERE
                                                              AdjustCharge > 0
                                                          GROUP BY CA.PCustomerID ,
                                                              ( CASE AB.BillTypeID
                                                              WHEN 1 THEN 1
                                                              WHEN 27 THEN 1
                                                              WHEN 38 THEN 1
                                                              WHEN 3 THEN 2
                                                              WHEN 5 THEN 3
                                                              WHEN 4 THEN 4
                                                              ELSE 6
                                                              END )
                                                        ) V_Adjust ON V_ReceivableCharge.PCustomerID = V_Adjust.PCustomerID
                                                              AND V_ReceivableCharge.ItemID = V_Adjust.ItemID
                              GROUP BY  V_ReceivableCharge.PCustomerID
                            ) V3 ON V3.PCustomerID = CAB.PCustomerID
            LEFT OUTER JOIN ( SELECT    A.PCustomerID ,
                                        ( SUM(GatheringCharge
                                              - ISNULL(V2.UnWriteOffCharge, 0)
                                              + CASE WHEN ( BillTypeID = 11
                                                            OR BillTypeID = 45
                                                          )
                                                          AND ReceivableCharge < 0
                                                     THEN -ReceivableCharge
                                                     ELSE 0
                                                END) - ISNULL(CAB.FreeCharge,
                                                              0) ) AS CheckingAccount
                              FROM      TB_PCustomerAccount A
                                        LEFT OUTER JOIN ( SELECT
                                                              SUM(woaCharge) AS WriteOffCharge ,
                                                              woaBillID ,
                                                              woaBillType
                                                          FROM
                                                              TB_WriteOffPCustomerAccountsLog
                                                          GROUP BY woaBillID ,
                                                              woaBillType
                                                        ) V1 ON A.BillID = woaBillID
                                                              AND A.BillTypeID = woaBillType
                                        LEFT OUTER JOIN ( SELECT
                                                              SUM(woaCharge) AS UnWriteOffCharge ,
                                                              woaGatheringID ,
                                                              woaGatheringType
                                                          FROM
                                                              TB_WriteOffPCustomerAccountsLog
                                                          GROUP BY woaGatheringID ,
                                                              woaGatheringType
                                                        ) V2 ON A.BillID = woaGatheringID
                                                              AND A.BillTypeID = woaGatheringType
                                        LEFT OUTER JOIN TB_PCustomerAccountBalance CAB ON CAB.PCustomerID = A.PCustomerID
                              WHERE     A.InAccountStatusID = 1
                              GROUP BY  A.PCustomerID ,
                                        CAB.FreeCharge
                              HAVING    ( SUM(GatheringCharge
                                              - ISNULL(V2.UnWriteOffCharge, 0)
                                              + CASE WHEN ( BillTypeID = 11
                                                            OR BillTypeID = 45
                                                          )
                                                          AND ReceivableCharge < 0
                                                     THEN -ReceivableCharge
                                                     ELSE 0
                                                END) - ISNULL(CAB.FreeCharge,
                                                              0) ) > 0
                            ) V4 ON V4.PCustomerID = CAB.PCustomerID
            LEFT OUTER JOIN TB_ProtocolCustomer C ON C.ProtocolCustomerID = CAB.PCustomerID
            LEFT OUTER JOIN TB_EmployeeInfo E ON E.EmployID = C.ServiceOperatorID
            LEFT OUTER JOIN TB_EmployeeInfo E1 ON E1.EmployID = C.OperatorID
            LEFT OUTER JOIN ( SELECT    ProtocolCustomerID ,
                                        ISNULL(SUM(ISNULL(ConsumeCharge, 0)),
                                               0) AS RentingCharge
                              FROM      (  
    --
                                          SELECT    ARF.ProtocolCustomerID ,
                                                    ConsumeCharge = ISNULL(SUM(P.RealCharge),
                                                              0)
                                          FROM      dbo.TB_AutoRentFlow ARF
                                                    INNER JOIN dbo.TB_Precontract P ON ARF.FlowID = P.RentID
                                          WHERE     ARF.RentChargePayTypeID = 2
                                                    AND ARF.RentStatus IN ( 1,
                                                              2, 3 )
                                                    AND ARF.FlowID NOT IN (
                                                    SELECT  BillID
                                                    FROM    TB_PCustomerAccount
                                                    WHERE   BillTypeID = 1
                                                            AND InAccountStatusID = 1 )
                                          GROUP BY  ARF.ProtocolCustomerID
                                          UNION ALL   
    --
                                          SELECT    CRB.crbPCustomerID AS ProtocolCustomerID ,
                                                    ConsumeCharge = ISNULL(SUM(CRB.crbReceivableAmount),
                                                              0)
                                          FROM      dbo.TB_ChauffeurRentBill CRB
                                          WHERE     CRB.crbPCustomerPayWayID = 2
                                                    AND CRB.crbRentStatusID IN (
                                                    1, 2, 3 )
                                                    AND CRB.crbBillID NOT IN (
                                                    SELECT  BillID
                                                    FROM    TB_PCustomerAccount
                                                    WHERE   BillTypeID = 27
                                                            AND InAccountStatusID = 1 )
                                          GROUP BY  CRB.crbPCustomerID
                                          UNION ALL  
    --
                                          SELECT    LRB.lrbProtocolCustomerID AS ProtocolCustomerID ,
                                                    ConsumeCharge = ISNULL(SUM(LRUCP.lrpcMonthTotalCharge),
                                                              0)
                                          FROM      dbo.TB_LongRentBill LRB
                                                    LEFT OUTER JOIN dbo.TB_LongRentUseCarProcess LRUCP ON LRUCP.lrpcLongRentBillID = LRB.lrbLongRentBillID
                                          WHERE     lrpcBalanceStatus = 0
                                                    AND lrbProtocolCustomerID > 0
                                          GROUP BY  LRB.lrbProtocolCustomerID
                                        ) T1
                              GROUP BY  ProtocolCustomerID
                            ) T ON T.ProtocolCustomerID = CAB.PCustomerID
            LEFT OUTER JOIN ( SELECT    PCustomerID ,
                                        UseCharge = SUM(ISNULL(BC.BalanceGetCharge,
                                                              0)
                                                        - ISNULL(FC.FreezeCharge,
                                                              0)) ,
                                        PreAuthCharge = SUM(ISNULL(SC.Amount,
                                                              0))
                              FROM      dbo.TB_PCustomerAssigner PCA
                                        LEFT OUTER JOIN ( SELECT
                                                              CustomerID ,
                                                              BalanceGetCharge = ISNULL(SUM(ISNULL(GatheringCharge,
                                                              0))
                                                              - SUM(ISNULL(ReceivableCharge,
                                                              0)), 0)
                                                          FROM
                                                              [dbo].[TB_CustomerAccount]
                                                          WHERE
                                                              InAccountStatusID = 1
                                                          GROUP BY CustomerID
                                                        ) BC ON PCA.CustomerID = BC.CustomerID
                                        LEFT OUTER JOIN ( SELECT
                                                              CustomerID ,
                                                              FreezeCharge = ISNULL(SUM(ISNULL(FreezeCharge,
                                                              0)), 0)
                                                          FROM
                                                              [dbo].[TB_CustomerAccountFreeze]
                                                          WHERE
                                                              StatusID = 1
                                                          GROUP BY CustomerID
                                                        ) FC ON PCA.CustomerID = FC.CustomerID
                                        LEFT OUTER JOIN ( SELECT
                                                              CustomerID ,
                                                              Amount = SUM(ISNULL(B.Amount,
                                                              0))
                                                          FROM
                                                              dbo.TB_SCardTradeBill A
                                                              LEFT OUTER JOIN dbo.TB_SCardTradeBillItem B ON A.BillID = B.BillID
                                                              AND CurrentTradeTypeID = B.TradeTypeID
                                                          WHERE
                                                              CurrentTradeTypeID = 3
                                                              AND B.AuditTag = 1
                                                              AND DATEDIFF(dd,
                                                              B.TradeTime,
                                                              GETDATE()) <= 28
                                                          GROUP BY CustomerID
                                                        ) SC ON PCA.CustomerID = SC.CustomerID
                              WHERE     ISNULL(BC.BalanceGetCharge, 0)
                                        - ISNULL(FC.FreezeCharge, 0) < 0
                              GROUP BY  PCustomerID
                            ) PCAS ON PCAS.PCustomerID = CAB.PCustomerID