2024-10-17 11:20:53 +08:00
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WITH corp AS (
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SELECT
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corp_code -- 公司编码
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,corp_name -- 公司名称
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FROM dwr.dim_corp
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WHERE corp_type = '实体'
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AND (parent_corp_code LIKE '02%' OR corp_code = '0301')
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${IF(LEN(sCorpCode)!=0," AND corp_code IN ('"+JOINARRAY(sCorpCode,"','")+"')", "")}
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)
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SELECT
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2024-10-17 16:07:01 +08:00
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bill_date -- 制单日期
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,bill_emp_code -- 制单人工号
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,corp_code -- 公司编码
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,acnt_book_name -- 主体账簿
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,vouch_type -- 凭证类别
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,vouch_code -- 凭证号
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,acnt_year -- 账期年度
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,acnt_mon -- 账期月度
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,main_abstract -- 主表摘要
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,entry_code -- 分录号
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,sub_abstract -- 子表摘要
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,subject_code -- 科目编码
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,subject_name -- 科目名称
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,subject_full_name -- 科目全称
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,aux_content -- 辅助核算
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,debit_amt -- 借方金额
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,credit_amt -- 贷方金额
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,src_bill_codes -- 来源单据号
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,acnt_date -- 记账日期
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FROM dwi.dwi_fim_voucher
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2024-10-17 11:20:53 +08:00
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where subject_code like '6601%'
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2024-10-17 16:07:01 +08:00
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and corp_code in(SELECT corp_code FROM corp)
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${if(len(sBillcode)=0," ","AND src_bill_codes = '" + sBillcode +"'")}
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2024-10-17 11:20:53 +08:00
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-- AND acnt_year = '${YEAR(sQueryDate)}'
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-- AND acnt_mon <= '${FORMAT(sQueryDate,"MM")}'
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2024-10-17 16:07:01 +08:00
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${switch(sCalcType
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,"m","AND concat(acnt_year,'-',acnt_mon) <= '" + sQueryDate + "' AND concat(acnt_year,'-',acnt_mon) >= '" + sQueryStartDate + "'"
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,"y","AND concat(acnt_year,'-',acnt_mon) <= '" + sQueryDate + "' AND concat(acnt_year,'-',acnt_mon) >= '" + sQueryStartDate + "'"
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)}
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${nvl(switch(sSubject
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,"0000","AND subject_code like '6601%' AND (subject_code not like '660114%'
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AND subject_code not like '660127%'
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AND subject_code NOT like '660150%'
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AND subject_code NOT like '660115%'
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AND subject_code NOT like '660117%'
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AND subject_code NOT like '660136%'
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AND subject_code NOT like '660130%'
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AND subject_code NOT like '660125%'
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AND subject_code NOT like '660167%'
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AND subject_code NOT like '660121%'
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AND subject_code NOT like '660164%'
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)"
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,"660114,660127","AND (subject_code like '660114%' or subject_code like '660127%')")
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,"and subject_code like '" + sSubject +"%'")}
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